Senator · MN · Democrat · bioguide K000367

Amy Klobuchar

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

Spent this period$1,362,250.68$1,332,438.22 from FY2015 funds; $29,919.36 of adjustments to FY2014; −$106.90 of adjustments to FY2013.

FY2015 allowance used42.6%$1,332,438.22 of $3,128,734.00 available.

Staff on payroll45Entries in the FY2015 abstract, $1,266,904.40.

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

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,272,785.10
2	Travel and Transportation of Persons	Itemized	$33,552.17
3	Supplies and Materials	Total only	$23,909.39
4	Rent, Communications and Utilities	Total only	$22,686.03
5	Acquisition of Assets	Itemized	$8,935.75
6	Other Contractual Services	Itemized	$363.90
7	Printing and Reproduction	Total only	$18.34
	Organization total		$1,362,250.68

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

Staff, by title45 entries · Oct 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Legislative Assistant	4	$121,664.78
Outreach Director	4	$106,550.11
Chief of Staff	2	$91,276.25
Deputy Chief of Staff	2	$79,167.18
Constituent Advocate	4	$73,927.45
Senior Advisor	3	$60,983.16
Legislative Director	1	$60,365.48
Regional Outreach Director	2	$57,444.43
Director of Administration	1	$52,782.67
State Director	1	$50,244.96
Deputy Legislative Director	1	$40,601.95
Deputy State Director For Outreach and Operations	1	$37,278.32
Legislative Correspondent	2	$36,180.00
14 other titles	17	$398,437.66
Payroll abstract total	45	$1,266,904.40

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

Travel, line by line467 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD2150000024	2014-12-29	Jul 21 → Aug 2	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	−$106.90	B-1213
CD2150000023	2014-12-29	Jan 17 → Feb 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	−$178.00	B-1214
DKLO21400957	2014-10-02	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN	$153.44	B-1214
DKLO21400958	2014-10-01	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.02	B-1214
DKLO21400959	2014-10-01	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA AND RETURN	$16.80	B-1214
DKLO21400960	2014-10-06	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO ELGIN AND RETURN	$45.36	B-1214
DKLO21400962	2014-10-01	Sep 1, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$84.56	B-1214
DKLO21400963	2014-10-02	Sep 5, 2014	IndividualName withheld	STAFF PER DIEM	$35.00	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$76.72	B-1214
DKLO21400964	2014-10-01	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$82.88	B-1214

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21400965	2014-10-01	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$80.08	B-1214
DKLO21400966	2014-10-01	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN	$37.52	B-1214
DKLO21400967	2014-10-01	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BARNUM AND RETURN	$93.52	B-1214
DKLO21400968	2014-10-01	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN	$84.00	B-1214
DKLO21400969	2014-10-01	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$76.16	B-1215
DKLO21400970	2014-10-07	Sep 23, 2014	IndividualName withheld	STAFF PER DIEM	$12.87	B-1215
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO WINONA AND RETURN	$88.48	B-1215
DKLO21400971	2014-10-02	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$64.96	B-1215
DKLO21400973	2014-10-03	Aug 24 → Sep 18	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 8/24, 9/7 MINNEAPOLIS TO WASHINGTON DC; 9/6, 9/18 WASHINGTON DC TO MINNEAPOLIS	$1,263.40	B-1215
DKLO21400974	2014-10-02	Sep 25, 2014	IndividualName withheld	STAFF PER DIEM	$8.21	B-1215
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MONTICELLO, SAINT CLOUD AND RETURN	$80.02	B-1215
DKLO21400975	2014-10-03	Sep 26, 2014	IndividualName withheld	STAFF PER DIEM	$15.70	B-1215
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO CANNON FALLS, ROCHESTER AND RETURN	$96.97	B-1215
DKLO21400976	2014-10-02	Sep 26, 2014	IndividualName withheld	STAFF PER DIEM	$20.34	B-1215
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO PERHAM AND RETURN	$78.96	B-1215
DKLO21400979	2014-10-02	Sep 2, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.53	B-1215
DKLO21400980	2014-10-02	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.89	B-1215
DKLO21400981	2014-10-02	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$7.62	B-1215
DKLO21400982	2014-10-02	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.52	B-1215
DKLO21400983	2014-10-02	Sep 5, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.13	B-1215
DKLO21400984	2014-10-02	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$17.36	B-1215
DKLO21400985	2014-10-02	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$6.89	B-1215
DKLO21400986	2014-10-02	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$9.24	B-1215
DKLO21400987	2014-10-02	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA AND RETURN	$15.06	B-1215
DKLO21400988	2014-10-02	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$9.91	B-1215
DKLO21400989	2014-10-02	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.51	B-1215
DKLO21400990	2014-10-02	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.34	B-1215
DKLO21400991	2014-10-02	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$17.36	B-1215
DKLO21400992	2014-10-02	Sep 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$16.07	B-1215
DKLO21400993	2014-10-02	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.74	B-1215
DKLO21400994	2014-10-02	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$19.20	B-1215
DKLO21400995	2014-10-03	Sep 23 → 24	IndividualName withheld	STAFF PER DIEM	$105.89	B-1215
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO BEMIDJI AND RETURN	$248.64	B-1215
DKLO21400996	2014-10-02	Sep 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.56	B-1215
DKLO21400997	2014-10-02	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BURNSVILLE AND RETURN	$24.08	B-1215
DKLO21400998	2014-10-02	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.36	B-1215
DKLO21400999	2014-10-02	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$18.06	B-1216
DKLO21401000	2014-10-06	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.02	B-1216
DKLO21401001	2014-10-06	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.75	B-1216
DKLO21401002	2014-10-06	Aug 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ANOKA AND RETURN	$35.80	B-1216
DKLO21401003	2014-10-07	Sep 9, 2014	IndividualName withheld	STAFF PER DIEM	$5.79	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO NISSWA AND RETURN	$152.32	B-1216
DKLO21401004	2014-10-06	Sep 25, 2014	IndividualName withheld	STAFF PER DIEM	$9.27	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS AND RETURN	$64.96	B-1216
DKLO21401005	2014-10-06	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN	$57.64	B-1216
DKLO21401006	2014-10-06	Sep 30, 2014	IndividualName withheld	STAFF PER DIEM	$6.39	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL, MINNEAPOLIS AND RETURN	$74.72	B-1216
DKLO21401007	2014-10-06	Jun 18, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.84	B-1216
DKLO21500001	2014-10-08	Sep 30, 2014	IndividualName withheld	STAFF PER DIEM	$16.73	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS, DETROIT LAKES AND RETURN	$90.16	B-1216
DKLO21500005	2014-10-10	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.40	B-1216
DKLO21500006	2014-10-10	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.68	B-1216
DKLO21500007	2014-10-10	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO GLENCOE AND RETURN	$56.00	B-1216
DKLO21500008	2014-10-10	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.96	B-1216
DKLO21500009	2014-10-10	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-1216
DKLO21500010	2014-10-10	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-1216
DKLO21500011	2014-10-10	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-1216
DKLO21500012	2014-10-10	Sep 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-1216
DKLO21500013	2014-10-10	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.40	B-1216
DKLO21500014	2014-10-10	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.92	B-1216
DKLO21500015	2014-10-10	Sep 28, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO LAKEVILLE AND RETURN	$36.40	B-1216
DKLO21500016	2014-10-10	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.48	B-1216
DKLO21500017	2014-10-10	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CARLTON AND RETURN	$77.28	B-1216
DKLO21500018	2014-10-10	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$86.24	B-1216
DKLO21500019	2014-10-10	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$80.08	B-1216
DKLO21500020	2014-10-14	Sep 30, 2014	IndividualName withheld	STAFF PER DIEM	$105.23	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO GRAND MARAIS, ELY TO INTERNATIONAL FALLS	$232.96	B-1216
DKLO21500024	2014-10-14	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$217.19	B-1217
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO TWO HARBORS, GRAND MARAIS, ELY TO INTERNATIONAL FALLS - CONTINUED ON SUBSEQUENT VOUCHER	$273.84	B-1217
DKLO21500036	2014-10-21	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$108.10	B-1217
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO TWO HARBORS AND RETURN	$16.80	B-1217
DKLO21500089	2014-11-04	Sep 25, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC	$214.10	B-1217
DKLO21500259	2015-01-29	Sep 3 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$92.96	B-1217
DKLO21500292	2015-02-20	Aug 19 → 22	IndividualName withheld	STAFF PER DIEM	$50.00	B-1217
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$470.56	B-1217
DKLO21500003	2014-10-08	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN	$48.72	B-1219
DKLO21500021	2014-10-14	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION INTERNATIONAL FALLS TO BAUDETTE TO VIRGINIA	$165.76	B-1219
DKLO21500025	2014-10-14	Oct 1, 2014	IndividualName withheld	STAFF PER DIEM	$20.99	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION INTERNATIONAL FALLS TO BAUDETTE, HACKENSACK TO MINNEAPOLIS - CONTINUED FROM PREVIOUS VOUCHER	$221.76	B-1219
DKLO21500026	2014-10-14	Oct 2 → 3	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 10/2 OWATONNA; 10/3 SAINT PETER	$85.68	B-1219
DKLO21500028	2014-10-14	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.19	B-1219
DKLO21500029	2014-10-14	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$14.02	B-1219
DKLO21500030	2014-10-14	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.46	B-1219
DKLO21500033	2014-10-21	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN	$154.56	B-1219
DKLO21500034	2014-10-16	Oct 7, 2014	IndividualName withheld	STAFF PER DIEM	$5.99	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$72.80	B-1219
DKLO21500037	2014-10-21	Oct 1, 2014	IndividualName withheld	STAFF PER DIEM	$113.56	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO INTERNATIONAL FALLS AND RETURN	$16.80	B-1219
DKLO21500039	2014-10-15	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT LOUIS PARK AND RETURN	$14.98	B-1219
DKLO21500040	2014-10-15	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO HUGO AND RETURN	$24.08	B-1219
DKLO21500041	2014-10-15	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.24	B-1219
DKLO21500042	2014-10-21	Oct 9, 2014	IndividualName withheld	STAFF PER DIEM	$16.05	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN	$58.80	B-1219
DKLO21500044	2014-10-22	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$73.36	B-1219
DKLO21500045	2014-10-23	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO TOWER, DULUTH AND RETURN	$104.72	B-1219
DKLO21500046	2014-10-23	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH, HIBBING AND RETURN	$116.48	B-1219
DKLO21500047	2014-10-22	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$77.28	B-1219
DKLO21500049	2014-10-22	Oct 13, 2014	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$67.76	B-1219
DKLO21500051	2014-10-30	Oct 8, 2014	IndividualName withheld	STAFF PER DIEM	$13.56	B-1220
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO BLUE EARTH, AUSTIN AND RETURN	$109.76	B-1220
DKLO21500052	2014-10-29	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO WATERVILLE AND RETURN	$19.60	B-1220
DKLO21500053	2014-10-29	Oct 10, 2014	IndividualName withheld	STAFF PER DIEM	$16.67	B-1220
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO HASTINGS, MINNEAPOLIS AND RETURN	$66.64	B-1220
DKLO21500054	2014-10-29	Oct 11, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO KELLOGG AND RETURN	$81.76	B-1220
DKLO21500055	2014-10-30	Oct 14, 2014	IndividualName withheld	STAFF PER DIEM	$9.39	B-1220
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO LUVERNE, PIPESTONE AND RETURN	$216.16	B-1220
DKLO21500056	2014-10-29	Oct 15, 2014	IndividualName withheld	STAFF PER DIEM	$16.67	B-1220
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$62.72	B-1220
DKLO21500057	2014-10-29	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO NORTHFIELD AND RETURN	$18.48	B-1220
DKLO21500062	2014-10-31	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$11.98	B-1220
DKLO21500063	2014-10-31	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.75	B-1220
DKLO21500064	2014-11-04	Oct 21 → 23	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 10/21 MANKATO; 10/22 WINONA; 10/23 MANTORVILLE	$141.12	B-1220
DKLO21500065	2014-11-04	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-1220
DKLO21500066	2014-11-06	Oct 8 → 9	IndividualName withheld	STAFF PER DIEM	$179.36	B-1220
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO AUSTIN, RED WING AND RETURN	$29.12	B-1220
DKLO21500067	2014-11-04	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ONAMIA AND RETURN	$123.20	B-1220
DKLO21500068	2014-11-04	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ANOKA, SAINT PAUL AND RETURN	$45.15	B-1220
DKLO21500069	2014-11-04	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.04	B-1220
DKLO21500070	2014-11-04	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROGERS AND RETURN	$38.08	B-1220
DKLO21500071	2014-11-04	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL, MINNEAPOLIS, COON RAPIDS AND RETURN	$35.84	B-1220
DKLO21500072	2014-11-04	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.13	B-1220
DKLO21500073	2014-11-04	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.97	B-1220
DKLO21500074	2014-11-04	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PETER AND RETURN	$77.62	B-1220
DKLO21500075	2014-11-04	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.91	B-1220
DKLO21500076	2014-11-04	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.85	B-1220
DKLO21500077	2014-11-04	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.02	B-1220
DKLO21500078	2014-11-04	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$29.36	B-1220
DKLO21500079	2014-11-04	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$6.38	B-1220
DKLO21500080	2014-11-04	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$4.37	B-1220
DKLO21500081	2014-11-04	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO COON RAPIDS AND RETURN	$24.30	B-1220
DKLO21500082	2014-11-04	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.23	B-1221
DKLO21500083	2014-11-04	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.32	B-1221
DKLO21500084	2014-11-04	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.70	B-1221
DKLO21500085	2014-11-06	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ELK RIVER AND RETURN	$40.43	B-1221
DKLO21500088	2014-11-06	Oct 27, 2014	IndividualName withheld	STAFF PER DIEM	$16.94	B-1221
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO BROOTEN AND RETURN	$161.84	B-1221
DKLO21500090	2014-11-04	Oct 3 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 10/3, 10/16 WASHINGTON DC TO MINNEAPOLIS; 10/11 MINNEAPOLIS TO WASHINGTON DC	$705.30	B-1221
DKLO21500091	2014-11-06	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$86.80	B-1221
DKLO21500092	2014-11-06	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.11	B-1221
DKLO21500093	2014-11-06	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.54	B-1221
DKLO21500095	2014-11-07	Oct 31, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.35	B-1221
DKLO21500096	2014-11-07	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.56	B-1221
DKLO21500097	2014-11-14	Oct 8 → 9	IndividualName withheld	STAFF PER DIEM	$149.69	B-1221
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO FARIBAULT, BLUE EARTH, AUSTIN, CALEDONIA, WABASHA, RED WING, BURNSVILLE AND RETURN	$252.56	B-1221
DKLO21500098	2014-11-19	Oct 10 → 11	IndividualName withheld	STAFF PER DIEM	$99.00	B-1221
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO WORTHINGTON AND RETURN	$235.20	B-1221
DKLO21500099	2014-11-10	Oct 13 → 14	IndividualName withheld	STAFF PER DIEM	$117.38	B-1221
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MARSHALL AND RETURN	$172.48	B-1221
DKLO21500100	2014-11-10	Oct 18, 2014	IndividualName withheld	STAFF PER DIEM	$12.95	B-1221
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO WATSON AND RETURN	$151.20	B-1221
DKLO21500101	2014-11-07	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.56	B-1221
DKLO21500102	2014-11-07	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$87.36	B-1221
DKLO21500103	2014-11-07	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CHISHOLM, FLOODWOOD AND RETURN	$96.32	B-1221
DKLO21500104	2014-11-07	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO AURORA, ELY AND RETURN	$85.12	B-1221
DKLO21500105	2014-11-07	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BIWABIK, HIBBING AND RETURN	$52.08	B-1221
DKLO21500106	2014-11-10	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH, VIRGINIA, DULUTH AND RETURN	$148.96	B-1221
DKLO21500107	2014-11-07	Oct 25, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN	$31.92	B-1221
DKLO21500108	2014-11-10	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BEMIDJI, CASS LAKE, BEMIDJI AND RETURN	$204.96	B-1221
DKLO21500109	2014-11-10	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO AITKIN AND RETURN	$136.64	B-1221
DKLO21500110	2014-11-10	Oct 28 → 30	IndividualName withheld	STAFF PER DIEM	$352.35	B-1221
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$492.17	B-1221
DKLO21500113	2014-11-06	Oct 28, 2014	IndividualName withheld	STAFF PER DIEM	$5.41	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$58.80	B-1222
DKLO21500114	2014-11-13	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION NORTHFIELD TO DULUTH TO MINNEAPOLIS	$195.44	B-1222
DKLO21500115	2014-11-06	Oct 27, 2014	IndividualName withheld	STAFF PER DIEM	$5.40	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$86.08	B-1222
DKLO21500117	2014-11-13	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ANOKA AND RETURN	$29.12	B-1222
DKLO21500118	2014-11-13	Oct 31, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.80	B-1222
DKLO21500119	2014-11-13	Nov 4, 2014	IndividualName withheld	STAFF PER DIEM	$18.57	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN	$124.88	B-1222
DKLO21500120	2014-11-12	Nov 5, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$22.30	B-1222
DKLO21500121	2014-11-13	Nov 5, 2014	IndividualName withheld	STAFF PER DIEM	$4.72	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL AND RETURN	$70.02	B-1222
DKLO21500122	2014-11-14	Nov 6, 2014	IndividualName withheld	STAFF PER DIEM	$30.00	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$76.04	B-1222
DKLO21500124	2014-11-14	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$7.62	B-1222
DKLO21500125	2014-11-14	Nov 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.88	B-1222
DKLO21500126	2014-11-19	Nov 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.68	B-1222
DKLO21500127	2014-11-14	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-1222
DKLO21500130	2014-11-18	Nov 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$7.84	B-1222
DKLO21500131	2014-11-18	Nov 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.13	B-1222
DKLO21500132	2014-11-24	Nov 13, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.80	B-1222
DKLO21500135	2014-11-25	Nov 15, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO ROCHESTER, MINNEAPOLIS AND RETURN	$108.08	B-1222
DKLO21500137	2014-12-02	Nov 12, 2014	IndividualName withheld	STAFF PER DIEM	$14.95	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN	$86.80	B-1222
DKLO21500138	2014-12-01	Nov 13, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BECKER AND RETURN	$59.92	B-1222
DKLO21500139	2014-12-02	Nov 18, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, NORTHFIELD AND RETURN	$66.64	B-1222
DKLO21500140	2014-12-02	Nov 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.32	B-1222
DKLO21500141	2014-12-02	Nov 17, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.08	B-1222
DKLO21500142	2014-12-02	Nov 18, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.68	B-1222
DKLO21500145	2014-12-03	Nov 3, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$80.64	B-1222
DKLO21500146	2014-12-03	Nov 5, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$85.68	B-1222
DKLO21500147	2014-12-03	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$81.20	B-1222
DKLO21500148	2014-12-04	Nov 12, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$127.68	B-1222
DKLO21500149	2014-12-04	Nov 18, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO TWO HARBORS AND RETURN	$103.60	B-1223
DKLO21500150	2014-12-03	Nov 19, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO MARBLE AND RETURN	$68.88	B-1223
DKLO21500151	2014-12-03	Nov 20, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN	$79.52	B-1223
DKLO21500152	2014-12-03	Nov 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.64	B-1223
DKLO21500154	2014-12-10	Nov 21, 2014	IndividualName withheld	STAFF PER DIEM	$61.42	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$63.28	B-1223

Showing 210 of 467 rows →

Travel total, all 467 rows$33,552.17

Acquisition of assets, line by line4 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000336	2014-10-02	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$6,250.00	B-1217
CV150002535	2014-12-30	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$1,265.00	B-1217
CV150002549	2014-12-30	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$1,000.00	B-1217
DKLO21500194	2014-12-19	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$420.75	B-1217

Acquisition of assets total, all 4 rows$8,935.75

Other contractual services, line by line12 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000268	2014-10-02	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$49.40	B-1217
CV150001022	2014-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$76.00	B-1217
CV150001354	2014-10-30	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$60.80	B-1217
CV150002455	2014-12-29	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1231
CV150002577	2014-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.00	B-1231
CV150003113	2015-01-27	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$16.00	B-1231
CV150003215	2015-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1231
CV150004919	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.20	B-1231
CV150005008	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.00	B-1231
DKLO21500110	2014-11-10	Oct 28 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1231

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21500217	2015-01-14	Nov 14, 2014	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-1231
DKLO21500290	2015-02-11	Jan 30, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1231

Other contractual services total, all 12 rows$363.90