Senator · MN · Democrat · bioguide K000367

Amy Klobuchar

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

Spent this period$1,573,095.49$1,572,051.49 from FY2015 funds; $1,044.00 of adjustments to FY2014.

FY2015 allowance used92.8%$2,904,489.71 of $3,128,734.00 available.

Staff on payroll58Entries in the FY2015 abstract, $1,464,185.84.

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

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,469,062.54
2	Travel and Transportation of Persons	Itemized	$59,716.28
3	Rent, Communications and Utilities	Total only	$21,772.39
4	Supplies and Materials	Total only	$20,446.87
5	Acquisition of Assets	Itemized	$1,451.99
6	Other Contractual Services	Itemized	$549.12
7	Printing and Reproduction	Total only	$96.30
	Organization total		$1,573,095.49

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

Staff, by title58 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Chief of Staff	3	$131,280.92
Outreach Director	6	$121,609.40
Constituent Advocate	5	$96,732.48
Legislative Assistant	5	$89,697.08
Regional Outreach Director	3	$72,108.25
Legislative Director	1	$68,655.96
Director of Administration	1	$64,674.22
State Director	2	$63,727.59
Staff Assistant	5	$59,759.07
Communications Director	1	$54,999.96
Senior Advisor	2	$50,948.54
Deputy Legislative Director	1	$50,803.98
Director of Scheduling/operations	1	$49,224.98
16 other titles	22	$489,963.41
Payroll abstract total	58	$1,464,185.84

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

Travel, line by line515 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21500436	2015-04-01	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO SEBEKA AND RETURN	$106.38	B-1327
DKLO21500442	2015-04-02	Mar 23, 2015	IndividualName withheld	STAFF PER DIEM	$11.15	B-1327
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$63.83	B-1327
DKLO21500444	2015-04-06	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.80	B-1327
DKLO21500445	2015-04-07	Jan 19 → Feb 18	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 1/19, 1/30 MINNEAPOLIS TO WASHINGTON DC; 1/30, 2/18 WASHINGTON DC TO MINNEAPOLIS	$940.40	B-1327
DKLO21500446	2015-04-07	Mar 10 → 12	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO NEW ULM, MARSHALL, LUVERNE, ALBERT LEA AND RETURN	$241.67	B-1327
DKLO21500447	2015-04-07	Mar 17 → 18	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO ALEXANDRIA, BEMIDJI, BAXTER AND RETURN	$166.96	B-1327
DKLO21500448	2015-04-08	Mar 3, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$16.58	B-1327
DKLO21500449	2015-04-08	Mar 7, 2015	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO SAINT PETER, LE SUEUR AND RETURN	$6.18	B-1327
DKLO21500450	2015-04-08	Mar 9, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT LOUIS PARK AND RETURN	$10.01	B-1327

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21500451	2015-04-07	Mar 10 → 12	IndividualName withheld	STAFF PER DIEM	$256.61	B-1327
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO NEW ULM, MARSHALL, LUVERNE, FAIRMONT, ALBERT LEA, NORTHFIELD AND RETURN	$284.80	B-1327
DKLO21500452	2015-04-08	Mar 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WAYZATA AND RETURN	$16.73	B-1327
DKLO21500453	2015-04-07	Mar 17 → 18	IndividualName withheld	STAFF PER DIEM	$162.35	B-1328
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ELK RIVER, ALEXANDRIA, DETROIT LAKES, BEMIDJI, BRAINERD, LITTLE FALLS AND RETURN	$304.69	B-1328
DKLO21500454	2015-04-08	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA, SAINT LOUIS PARK AND RETURN	$19.55	B-1328
DKLO21500456	2015-04-10	Mar 27 → 31	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$416.10	B-1328
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN KLOBUCHAR 3/27 WASHINGTON DC TO MINNEAPOLIS; 3/30-31 [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$470.20	B-1328
DKLO21500458	2015-04-10	Mar 31, 2015	IndividualName withheld	STAFF PER DIEM	$14.38	B-1328
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$59.80	B-1328
DKLO21500460	2015-04-13	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$120.47	B-1328
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO WAUBUN, DETROIT LAKES, WEST FARGO ND, FERGUS FALLS, ALEXANDRIA, BERTHA AND RETURN	$261.05	B-1328
DKLO21500461	2015-04-13	Mar 21, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO TWO HARBORS AND RETURN	$109.83	B-1328
DKLO21500462	2015-04-10	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$75.33	B-1328
DKLO21500463	2015-04-10	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY, VIRGINIA, CHISHOLM AND RETURN	$99.48	B-1328
DKLO21500464	2015-04-10	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$82.80	B-1328
DKLO21500465	2015-04-13	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET, KEEWATIN AND RETURN	$121.33	B-1328
DKLO21500466	2015-04-14	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.88	B-1328
DKLO21500467	2015-04-14	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.25	B-1328
DKLO21500468	2015-04-13	Mar 27 → Apr 3	KLOBUCHAR,AMY	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, MOORHEAD, FERGUS FALLS, MINNEAPOLIS AND RETURN	$182.82	B-1328
DKLO21500469	2015-04-13	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.40	B-1328
DKLO21500470	2015-04-14	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN	$192.63	B-1328
DKLO21500471	2015-04-13	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$83.95	B-1328
DKLO21500472	2015-04-13	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO STILLWATER AND RETURN	$28.75	B-1328
DKLO21500473	2015-04-13	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.98	B-1328
DKLO21500474	2015-04-13	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.68	B-1328
DKLO21500475	2015-04-13	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.78	B-1328
DKLO21500476	2015-04-14	Mar 30 → Apr 8	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO DILWORTH, MOORHEAD, FARGO ND, FERGUS FALLS, ALEXANDRIA, MOORHEAD AND RETURN	$272.43	B-1328
DKLO21500478	2015-04-20	Apr 3, 2015	IndividualName withheld	SENATOR'S TRANSPORTATION	$1,292.24	B-1328
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR, [NAME], [NAME] EDEN PRAIRIE TO HIBBING AND RETURN	$2,584.46	B-1328
DKLO21500480	2015-04-16	Apr 7 → 8	IndividualName withheld	STAFF PER DIEM	$163.15	B-1328
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, SAINT PAUL, CHASKA AND RETURN	$335.40	B-1328
DKLO21500481	2015-04-15	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO MAHNOMEN AND RETURN	$83.38	B-1328
DKLO21500482	2015-04-15	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.13	B-1328
DKLO21500483	2015-04-16	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$78.20	B-1329
DKLO21500484	2015-04-16	Apr 3, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING, VIRGINIA, KEEWATIN AND RETURN	$89.70	B-1329
DKLO21500485	2015-04-17	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$122.48	B-1329
DKLO21500486	2015-04-17	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BRAINERD AND RETURN	$181.70	B-1329
DKLO21500487	2015-04-16	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BOVEY AND RETURN	$64.40	B-1329
DKLO21500489	2015-04-22	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$119.49	B-1329
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MOORHEAD TO NORTHFIELD	$292.10	B-1329
DKLO21500490	2015-04-22	Apr 8 → 9	IndividualName withheld	STAFF PER DIEM	$106.34	B-1329
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO CHANDLER, PIPESTONE, LUVERNE, WORTHINGTON, FAIRMONT, LEWISVILLE AND RETURN	$242.65	B-1329
DKLO21500491	2015-04-24	Apr 10, 2015	IndividualName withheld	STAFF PER DIEM	$4.86	B-1329
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$59.80	B-1329
DKLO21500492	2015-04-24	Apr 11, 2015	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN	$51.18	B-1329
DKLO21500493	2015-04-24	Apr 13, 2015	IndividualName withheld	STAFF PER DIEM	$12.73	B-1329
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO OSLO AND RETURN	$120.75	B-1329
DKLO21500495	2015-04-21	Apr 3 → 10	KLOBUCHAR,AMY	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, LUVERNE, MINNEAPOLIS AND RETURN	$96.69	B-1329
DKLO21500496	2015-04-24	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.13	B-1329
DKLO21500497	2015-04-28	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.25	B-1329
DKLO21500498	2015-04-23	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.88	B-1329
DKLO21500499	2015-04-23	Apr 3, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$11.04	B-1329
DKLO21500501	2015-04-22	Apr 12, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.20	B-1329
DKLO21500502	2015-04-22	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO CHANHASSEN AND RETURN	$25.42	B-1329
DKLO21500503	2015-04-22	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA AND RETURN	$17.60	B-1329
DKLO21500505	2015-04-28	Apr 15, 2015	IndividualName withheld	STAFF PER DIEM	$36.43	B-1329
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO WILLMAR, BUFFALO AND RETURN	$259.33	B-1329
DKLO21500506	2015-04-28	Apr 15, 2015	IndividualName withheld	STAFF PER DIEM	$6.08	B-1329
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MANKATO, GLENCOE AND RETURN	$100.63	B-1329
DKLO21500507	2015-05-01	Mar 30 → Apr 1	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO DILWORTH, MOORHEAD, DETROIT LAKES, FERGUS FALLS, ALEXANDRIA, MOORHEAD AND RETURN	$274.26	B-1329
DKLO21500509	2015-05-01	Apr 8 → 9	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO WINDOM, LUVERNE, WORTHINGTON, WINTHROP AND RETURN	$122.88	B-1329
DKLO21500510	2015-04-29	Apr 20, 2015	IndividualName withheld	STAFF PER DIEM	$17.79	B-1329
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO CASS LAKE AND RETURN	$175.95	B-1329
DKLO21500512	2015-04-30	Apr 8 → 9	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO WINDOM, LUVERNE, WORTHINGTON, WINTHROP AND RETURN	$120.57	B-1329
DKLO21500513	2015-04-29	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.27	B-1329
DKLO21500514	2015-04-29	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO FOREST LAKE AND RETURN	$32.72	B-1330
DKLO21500515	2015-04-29	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.39	B-1330
DKLO21500516	2015-04-29	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.90	B-1330
DKLO21500518	2015-05-01	Apr 21, 2015	IndividualName withheld	STAFF PER DIEM	$7.86	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MCINTOSH AND RETURN	$113.28	B-1330
DKLO21500519	2015-05-04	Apr 22, 2015	IndividualName withheld	STAFF PER DIEM	$14.48	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO HOFFMAN AND RETURN	$115.58	B-1330
DKLO21500520	2015-05-01	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.05	B-1330
DKLO21500521	2015-05-01	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO STILLWATER AND RETURN	$44.28	B-1330
DKLO21500522	2015-05-01	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.08	B-1330
DKLO21500523	2015-05-08	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: CHANHASSEN; COTTAGE GROVE	$47.73	B-1330
DKLO21500524	2015-05-08	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: EDEN PRAIRIE; LAKE ELMO	$37.38	B-1330
DKLO21500525	2015-05-01	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BAYPORT AND RETURN	$21.28	B-1330
DKLO21500526	2015-05-01	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.55	B-1330
DKLO21500527	2015-05-01	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.53	B-1330
DKLO21500528	2015-05-01	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.35	B-1330
DKLO21500529	2015-05-01	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO ORONOCO AND RETURN	$31.05	B-1330
DKLO21500530	2015-05-01	Apr 22, 2015	IndividualName withheld	STAFF PER DIEM	$6.45	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$60.38	B-1330
DKLO21500532	2015-05-04	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$128.80	B-1330
DKLO21500533	2015-05-04	Apr 15, 2015	IndividualName withheld	STAFF PER DIEM	$35.00	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$77.63	B-1330
DKLO21500534	2015-05-01	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HOYT LAKES AND RETURN	$33.35	B-1330
DKLO21500535	2015-05-01	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$75.90	B-1330
DKLO21500536	2015-05-04	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO TWO HARBORS AND RETURN	$107.53	B-1330
DKLO21500537	2015-05-01	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN	$54.63	B-1330
DKLO21500539	2015-05-06	Apr 22, 2015	IndividualName withheld	STAFF PER DIEM	$25.00	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$79.35	B-1330
DKLO21500540	2015-05-05	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$84.53	B-1330
DKLO21500541	2015-05-06	Apr 23, 2015	IndividualName withheld	STAFF PER DIEM	$8.57	B-1330
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO ALBERT LEA, PINE ISLAND AND RETURN	$116.70	B-1330
DKLO21500542	2015-05-06	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO REDWOOD FALLS AND RETURN	$119.03	B-1330
DKLO21500543	2015-05-06	Apr 25, 2015	IndividualName withheld	STAFF PER DIEM	$8.39	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO WILLMAR, MINNEAPOLIS AND RETURN	$169.63	B-1331
DKLO21500544	2015-05-05	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$11.75	B-1331
DKLO21500545	2015-05-06	Apr 8 → 9	IndividualName withheld	STAFF PER DIEM	$91.20	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO CHANDLER, LUVERNE, WORTHINGTON, JACKSON, FAIRMONT, LEWISVILLE AND RETURN	$272.55	B-1331
DKLO21500546	2015-05-05	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$18.16	B-1331
DKLO21500547	2015-05-08	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$166.53	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO WILLMAR, LITCHFIELD AND RETURN	$232.88	B-1331
DKLO21500550	2015-05-07	Apr 18, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.95	B-1331
DKLO21500551	2015-05-07	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-1331
DKLO21500552	2015-05-07	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.48	B-1331
DKLO21500553	2015-05-07	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.49	B-1331
DKLO21500554	2015-05-07	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$7.36	B-1331
DKLO21500556	2015-05-08	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN	$104.08	B-1331
DKLO21500558	2015-05-12	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.49	B-1331
DKLO21500563	2015-05-15	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO NISSWA AND RETURN	$181.70	B-1331
DKLO21500564	2015-05-12	May 4, 2015	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.20	B-1331
DKLO21500567	2015-05-13	May 3 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN	$651.20	B-1331
DKLO21500568	2015-05-15	May 1, 2015	IndividualName withheld	STAFF PER DIEM	$12.96	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO WINONA, ROCHESTER AND RETURN	$63.25	B-1331
DKLO21500569	2015-05-15	May 4, 2015	IndividualName withheld	STAFF PER DIEM	$7.57	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO RED WING AND RETURN	$63.25	B-1331
DKLO21500570	2015-05-15	May 4, 2015	IndividualName withheld	STAFF PER DIEM	$8.58	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$84.53	B-1331
DKLO21500571	2015-05-15	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ONAMIA AND RETURN	$111.55	B-1331
DKLO21500572	2015-05-20	Apr 3 → 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 4/7 WASHINGTON DC TO MINNEAPOLIS; 4/3, 10 MINNEAPOLIS TO WASHINGTON DC	$886.30	B-1331
DKLO21500575	2015-05-22	May 8, 2015	IndividualName withheld	STAFF PER DIEM	$13.87	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO COKATO, WILLMAR AND RETURN	$107.30	B-1331
DKLO21500578	2015-05-26	May 3 → 6	IndividualName withheld	STAFF INCIDENTALS	$99.63	B-1331
〃	〃	〃	〃	STAFF PER DIEM	$687.00	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO WASHINGTON DC AND RETURN	$43.75	B-1331
DKLO21500580	2015-05-27	May 14, 2015	IndividualName withheld	STAFF PER DIEM	$18.84	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ALEXANDRIA AND RETURN	$156.40	B-1331
DKLO21500581	2015-05-26	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.88	B-1331
DKLO21500582	2015-05-26	May 16, 2015	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO DULUTH AND RETURN	$7.51	B-1332
DKLO21500585	2015-06-01	May 13, 2015	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO OWATONNA AND RETURN	$21.85	B-1332
DKLO21500586	2015-06-01	May 14 → 15	IndividualName withheld	STAFF PER DIEM	$127.68	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MOUNTAIN IRON, VIRGINIA AND RETURN	$285.78	B-1332
DKLO21500587	2015-06-01	May 18, 2015	IndividualName withheld	STAFF PER DIEM	$7.53	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO TRIMONT AND RETURN	$113.85	B-1332
DKLO21500588	2015-06-01	May 19, 2015	IndividualName withheld	STAFF PER DIEM	$13.99	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$59.80	B-1332
DKLO21500589	2015-06-03	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$279.12	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$112.08	B-1332
DKLO21500590	2015-06-04	May 16, 2015	IndividualName withheld	STAFF TRANSPORTATION AURORA TO DULUTH AND RETURN	$69.40	B-1332
DKLO21500591	2015-06-05	May 19, 2015	IndividualName withheld	STAFF PER DIEM	$19.15	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION AURORA TO MINNEAPOLIS AND RETURN	$228.28	B-1332
DKLO21500593	2015-06-03	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.35	B-1332
DKLO21500594	2015-06-02	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO OWATONNA AND RETURN	$74.75	B-1332
DKLO21500595	2015-06-02	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1332
DKLO21500598	2015-06-03	May 16, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.38	B-1332
DKLO21500600	2015-06-05	May 26, 2015	IndividualName withheld	STAFF PER DIEM	$48.64	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO FOLEY, MILACA, LITTLE FALLS AND RETURN	$247.83	B-1332
DKLO21500602	2015-06-05	May 26, 2015	IndividualName withheld	STAFF PER DIEM	$10.98	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION AURORA TO FOLEY, MILACA, LITTLE FALLS AND RETURN	$260.48	B-1332
DKLO21500603	2015-06-08	May 27, 2015	IndividualName withheld	STAFF PER DIEM	$22.00	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION AURORA TO DULUTH TO VIRGINIA	$79.75	B-1332
DKLO21500604	2015-06-04	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO COLFAX ND AND RETURN	$77.05	B-1332
DKLO21500606	2015-06-09	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$67.28	B-1332
DKLO21500607	2015-06-04	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.33	B-1332
DKLO21500608	2015-06-08	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO VIRGINIA AND RETURN	$226.55	B-1332
DKLO21500609	2015-06-04	May 25, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO STEWART AND RETURN	$83.38	B-1332
DKLO21500610	2015-06-04	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.65	B-1332
DKLO21500611	2015-06-04	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.33	B-1332
DKLO21500612	2015-06-09	May 16, 2015	IndividualName withheld	STAFF PER DIEM	$10.23	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION NORTHFIELD TO DULUTH AND RETURN	$229.83	B-1332
DKLO21500613	2015-06-08	May 25, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO STEWART AND RETURN	$82.80	B-1332
DKLO21500614	2015-06-09	May 26 → 27	IndividualName withheld	STAFF PER DIEM	$113.83	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN	$176.53	B-1332
DKLO21500615	2015-06-09	May 26 → 27	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO DULUTH, HINCKLEY AND RETURN	$142.89	B-1333
DKLO21500616	2015-06-08	May 28, 2015	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO FARGO ND AND RETURN	$13.23	B-1333
DKLO21500618	2015-06-11	May 28, 2015	IndividualName withheld	SENATOR'S TRANSPORTATION	$1,417.10	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR, [NAME], [NAME] EDEN PRAIRIE TO FARGO ND AND RETURN	$2,834.19	B-1333
DKLO21500619	2015-06-11	May 23 → 31	KLOBUCHAR,AMY	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, DULUTH, MINNEAPOLIS, WINONA, MINNEAPOLIS AND RETURN	$316.32	B-1333
DKLO21500620	2015-06-08	May 26, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ELK RIVER AND RETURN	$40.83	B-1333
DKLO21500621	2015-06-08	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.63	B-1333
DKLO21500622	2015-06-08	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.75	B-1333
DKLO21500623	2015-06-08	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.45	B-1333
DKLO21500624	2015-06-08	May 29, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.53	B-1333
DKLO21500627	2015-06-08	Apr 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO NEWPORT AND RETURN	$19.32	B-1333
DKLO21500628	2015-06-08	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SHAKOPEE AND RETURN	$26.85	B-1333
DKLO21500629	2015-06-08	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$33.75	B-1333
DKLO21500630	2015-06-08	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$5.46	B-1333
DKLO21500631	2015-06-08	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BURNSVILLE AND RETURN	$19.26	B-1333
DKLO21500632	2015-06-08	May 7, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL, FOREST LAKE AND RETURN	$43.18	B-1333
DKLO21500633	2015-06-08	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAVAGE AND RETURN	$26.28	B-1333
DKLO21500634	2015-06-08	May 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.24	B-1333
DKLO21500635	2015-06-08	May 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$20.52	B-1333
DKLO21500636	2015-06-08	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.46	B-1333
DKLO21500637	2015-06-09	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.33	B-1333
DKLO21500638	2015-06-09	May 25, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.88	B-1333
DKLO21500639	2015-06-09	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$13.34	B-1333
DKLO21500640	2015-06-09	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$5.64	B-1333
DKLO21500641	2015-06-09	May 27, 2015	IndividualName withheld	STAFF PER DIEM	$3.95	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL AND RETURN	$81.18	B-1333
DKLO21500642	2015-06-09	May 28 → 30	IndividualName withheld	STAFF PER DIEM	$191.07	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO TEA SD, SIOUX FALLS SD, RED WING, WABASHA, WINONA, RUSHFORD, OWATONNA AND RETURN	$420.90	B-1333
DKLO21500643	2015-06-10	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$125.57	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MOORHEAD, COLFAX ND, FARGO ND AND RETURN	$317.92	B-1333
DKLO21500644	2015-06-09	Jun 2, 2015	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO OWATONNA AND RETURN	$21.28	B-1333
DKLO21500645	2015-06-10	May 29 → 30	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO WABASHA, WINONA, RUSHFORD AND RETURN	$174.06	B-1334
DKLO21500647	2015-06-12	Jun 2, 2015	IndividualName withheld	STAFF PER DIEM	$18.57	B-1334

Showing 210 of 515 rows →

Travel total, all 515 rows$59,716.28

Acquisition of assets, line by line3 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21500479	2015-04-16	Jan 1 → Dec 31	DESKTOP SOLUTIONS INC	PURCHASED SOFTWARE (EXPENDABLE)	$1,044.00	B-1325
CV150008149	2015-07-29	Jun 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$398.00	B-1343
DKLO21500939	2015-09-25	Aug 17, 2015	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$9.99	B-1343

Acquisition of assets total, all 3 rows$1,451.99

Other contractual services, line by line18 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005469	2015-04-22	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$48.60	B-1343
CV150006258	2015-05-26	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$49.00	B-1343
CV150006571	2015-05-27	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1343
CV150007402	2015-07-07	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-1343
CV150007489	2015-07-07	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1343
CV150007803	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1343
CV150007888	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$25.00	B-1343
CV150009061	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$29.20	B-1343
CV150009702	2015-09-29	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-1343
DKLO21500456	2015-04-10	Mar 27 → 31	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1343

Show the other 8 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21500480	2015-04-16	Apr 7 → 8	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-1343
DKLO21500563	2015-05-15	Apr 30, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-1343
DKLO21500567	2015-05-13	May 3 → 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1343
DKLO21500746	2015-07-22	Jun 2, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$34.72	B-1343
DKLO21500769	2015-07-27	Jul 14 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1343
DKLO21500793	2015-08-03	Jul 20 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1343
DKLO21500817	2015-08-17	Aug 2 → 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1343
DKLO21500844	2015-09-14	Aug 30 → Sep 4	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1343

Other contractual services total, all 18 rows$549.12