Senator · MN · Democrat · bioguide K000367

Amy Klobuchar

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

Senator Amy Klobuchar

Spent this period$1,736,228.46$1,736,228.46 from FY2019 funds.

FY2019 allowance used90.1%$3,212,906.93 of $3,564,625.00 available.

Staff on payroll48Entries in the FY2019 abstract, $1,660,038.29.

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

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,661,587.49
2	Travel and Transportation of Persons	Itemized	$39,815.48
3	Rent, Communications and Utilities	Total only	$18,279.09
4	Supplies and Materials	Total only	$11,937.39
5	Acquisition of Assets	Itemized	$3,770.86
6	Other Contractual Services	Itemized	$838.15
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,736,228.46

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

Staff, by title48 entries · Apr 2019 – Sep 2019

Title	People	Paid, Apr 2019 – Sep 2019
Legislative Assistant	3	$127,801.75
Outreach Director	4	$117,002.21
Constituent Advocate	4	$88,372.51
Regional Outreach Director	2	$85,974.77
Chief of Staff	1	$84,729.48
State Director	1	$71,797.37
Deputy Chief of Staff	1	$70,376.30
Legislative Correspondent	4	$66,202.20
Communications Director	1	$65,376.32
Legislative Director	1	$64,872.69
Deputy State Director For Constituent Services and Administration	1	$61,702.50
Deputy Legislative Director	1	$53,784.21
Director of Administration	2	$50,451.65
19 other titles	22	$651,594.33
Payroll abstract total	48	$1,660,038.29

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

Travel, line by line476 rows · Apr 2019 – Sep 2019

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO20190015	2019-04-03	Mar 26, 2019	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO FARGO ND, GRAND FORKS ND AND RETURN	$636.60	B-1442
DKLO20190042	2019-09-10	Aug 28 → 31	IndividualName withheld	STAFF INCIDENTALS	$59.55	B-1442
〃	〃	〃	〃	STAFF PER DIEM	$632.88	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$385.43	B-1442
DKLO20190044	2019-09-12	Aug 5 → 23	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$662.60	B-1442
DKLO20190048	2019-09-28	May 23, 2019	CITIBANK - TRAVEL CBA CARD	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS	$148.30	B-1442
DKLO20190049	2019-09-28	Apr 28, 2019	CITIBANK - TRAVEL CBA CARD	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC	$435.30	B-1442
DKLO20190051	2019-09-19	May 23, 2019	CITIBANK - TRAVEL CBA CARD	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS	$435.30	B-1442
DKLO20190052	2019-09-28	May 6 → 9	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN	$454.60	B-1442
DKLO20190053	2019-09-28	May 23, 2019	CITIBANK - TRAVEL CBA CARD	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS	$435.30	B-1442

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO20190055	2019-09-28	Aug 1, 2019	CITIBANK - TRAVEL CBA CARD	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC	$227.30	B-1442
DKLO20190057	2019-09-28	Aug 28, 2019	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS	$227.30	B-1442
DKLO20190058	2019-09-25	Jun 3, 2019	CITIBANK - TRAVEL CBA CARD	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC	$435.30	B-1442
DKLO20190059	2019-09-28	Jun 7, 2019	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC	$227.30	B-1442
DKLO20190062	2019-09-28	Jun 5, 2019	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DULUTH	$354.00	B-1442
DKLO20190064	2019-09-28	Aug 28 → 29	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$454.60	B-1442
DKLO20190068	2019-09-30	Sep 12 → 13	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 9/12 ADRIAN; 9/13 MANKATO, SAINT PETER	$261.58	B-1442
DKLO20190069	2019-09-24	Sep 16, 2019	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN	$63.80	B-1442
DKLO20190070	2019-09-28	Jul 31, 2019	CITIBANK - TRAVEL CBA CARD	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC	$492.98	B-1442
DKLO20190071	2019-09-28	Aug 1, 2019	CITIBANK - TRAVEL CBA CARD	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS	$227.30	B-1442
DKLO20190077	2019-09-28	Sep 12, 2019	IndividualName withheld	STAFF PER DIEM	$5.64	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS, MOUNTAIN IRON, BIWABIK AND RETURN	$90.48	B-1443
DKLO20190078	2019-09-28	Sep 13, 2019	IndividualName withheld	STAFF PER DIEM	$10.47	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$67.86	B-1443
DKLO20190087	2019-09-30	Sep 20, 2019	IndividualName withheld	STAFF PER DIEM	$5.75	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO OWATONNA, PRESTON TO ROCHESTER	$81.78	B-1443
DKLO21900380	2019-04-02	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$101.54	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO SIOUX FALLS SD, LUVERNE, MARSHALL AND RETURN	$261.58	B-1443
DKLO21900382	2019-04-02	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO PINE CITY, TWO HARBORS, VIRGINIA, GRAND RAPIDS, MILACA, ELK RIVER AND RETURN	$188.30	B-1443
DKLO21900384	2019-04-04	Mar 27, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.45	B-1443
DKLO21900385	2019-04-04	Mar 28, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.25	B-1443
DKLO21900386	2019-04-05	Mar 27 → 28	IndividualName withheld	STAFF PER DIEM	$188.07	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION DILWORTH TO MINNEAPOLIS AND RETURN	$306.50	B-1443
DKLO21900387	2019-05-23	Mar 21, 2019	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$75.40	B-1443
DKLO21900388	2019-05-24	Mar 26, 2019	IndividualName withheld	STAFF PER DIEM	$12.79	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO PINE CITY, TWO HARBORS AND RETURN	$187.34	B-1443
DKLO21900389	2019-05-24	Mar 27, 2019	IndividualName withheld	STAFF PER DIEM	$8.31	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS, MILACA AND RETURN	$191.40	B-1443
DKLO21900390	2019-05-23	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$15.25	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$75.40	B-1443
DKLO21900391	2019-05-23	Apr 3, 2019	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$68.44	B-1443
DKLO21900392	2019-05-23	Apr 8, 2019	IndividualName withheld	STAFF PER DIEM	$15.01	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$69.02	B-1443
DKLO21900393	2019-05-24	May 7 → 9	IndividualName withheld	STAFF PER DIEM	$262.72	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION ROCHESTER TO JACKSON, LUVERNE, PIPESTONE, MARSHALL, WINDOM TO FARIBAULT	$283.04	B-1443
DKLO21900394	2019-05-23	Apr 9, 2019	IndividualName withheld	STAFF PER DIEM	$7.69	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$83.88	B-1443
DKLO21900395	2019-06-17	May 6 → 9	IndividualName withheld	STAFF PER DIEM	$933.79	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO WASHINGTON DC AND RETURN	$91.83	B-1443
DKLO21900396	2019-05-23	Apr 10, 2019	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN	$27.84	B-1443
DKLO21900397	2019-05-23	Apr 14, 2019	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO TOWER AND RETURN	$29.00	B-1443
DKLO21900398	2019-05-24	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM	$191.25	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO FARIBAULT, MANKATO, ALBERT LEA, FAIRMONT, JACKSON, PIPESTONE, WILLMAR AND RETURN	$320.16	B-1443
DKLO21900399	2019-05-23	Apr 15, 2019	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN	$30.16	B-1443
DKLO21900400	2019-05-23	Apr 17, 2019	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$84.46	B-1443
DKLO21900401	2019-05-29	Apr 23, 2019	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$69.02	B-1444
DKLO21900402	2019-05-24	Apr 18, 2019	IndividualName withheld	STAFF PER DIEM	$12.23	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO CROMWELL AND RETURN	$98.02	B-1444
DKLO21900403	2019-05-24	Apr 25, 2019	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS, TOWER AND RETURN	$131.66	B-1444
DKLO21900404	2019-05-23	Apr 26, 2019	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY, EVELETH AND RETURN	$63.22	B-1444
DKLO21900405	2019-05-23	Apr 29, 2019	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$77.14	B-1444
DKLO21900406	2019-05-23	May 2, 2019	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO THE FOLLOWING AND RETURN: GRAND RAPIDS; HIBBING	$94.54	B-1444
DKLO21900407	2019-06-06	May 13, 2019	IndividualName withheld	STAFF PER DIEM	$17.44	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO CASS LAKE AND RETURN	$129.92	B-1444
DKLO21900408	2019-05-24	Mar 29, 2019	IndividualName withheld	STAFF PER DIEM	$10.43	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO OSLO AND RETURN	$133.40	B-1444
DKLO21900409	2019-05-23	Apr 4, 2019	IndividualName withheld	STAFF TRANSPORTATION DILWORTH TO MAHNOMEN AND RETURN	$80.04	B-1444
DKLO21900410	2019-05-24	Apr 16, 2019	IndividualName withheld	STAFF TRANSPORTATION DILWORTH TO GREENWALD AND RETURN	$164.72	B-1444
DKLO21900411	2019-05-23	Apr 29, 2019	IndividualName withheld	STAFF PER DIEM	$22.42	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION DILWORTH TO FERGUS FALLS AND RETURN	$66.70	B-1444
DKLO21900412	2019-05-24	Apr 9, 2019	IndividualName withheld	STAFF PER DIEM	$22.89	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN	$102.08	B-1444
DKLO21900413	2019-05-23	Apr 7, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.01	B-1444
DKLO21900414	2019-06-05	Apr 5, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EAGAN AND RETURN	$13.57	B-1444
DKLO21900415	2019-06-05	Apr 5, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.58	B-1444
DKLO21900416	2019-06-11	Apr 5, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.36	B-1444
DKLO21900417	2019-05-31	May 13, 2019	IndividualName withheld	STAFF PER DIEM	$10.48	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO ALBERT LEA, MINNEAPOLIS AND RETURN	$118.90	B-1444
DKLO21900418	2019-05-23	May 17, 2019	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO WINONA TO FARIBAULT	$83.52	B-1444
DKLO21900419	2019-05-23	May 4, 2019	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO CLARKS GROVE AND RETURN	$45.24	B-1444
DKLO21900420	2019-05-24	May 10, 2019	IndividualName withheld	STAFF PER DIEM	$3.89	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO GAYLORD TO ROCHESTER	$102.66	B-1444
DKLO21900421	2019-05-23	Apr 30, 2019	IndividualName withheld	STAFF PER DIEM	$16.07	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$61.48	B-1444
DKLO21900422	2019-05-24	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM	$183.17	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MANKATO, ALBERT LEA, FAIRMONT, JACKSON, PIPESTONE AND RETURN	$271.44	B-1444
DKLO21900423	2019-05-23	Apr 26, 2019	IndividualName withheld	STAFF PER DIEM	$14.87	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO CANNON FALLS AND RETURN	$40.02	B-1444
DKLO21900424	2019-05-23	Apr 5, 2019	IndividualName withheld	STAFF PER DIEM	$6.43	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO SAINT PETER, HENDERSON AND RETURN	$82.94	B-1444
DKLO21900425	2019-06-06	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$125.01	B-1445
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO PINE CITY, TWO HARBORS, VIRGINIA, GRAND RAPIDS, MILACA, ELK RIVER AND RETURN	$291.74	B-1445
DKLO21900426	2019-05-23	Apr 1, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.04	B-1445
DKLO21900427	2019-05-24	Mar 29, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WALKER AND RETURN	$212.28	B-1445
DKLO21900428	2019-06-05	Mar 29, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.36	B-1445
DKLO21900429	2019-05-23	Mar 28, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.85	B-1445
DKLO21900430	2019-05-23	Apr 2, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.90	B-1445
DKLO21900431	2019-05-23	Apr 26, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.97	B-1445
DKLO21900432	2019-05-24	May 6, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ALBERT LEA AND RETURN	$114.26	B-1445
DKLO21900433	2019-05-23	Mar 27, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT LOUIS PARK AND RETURN	$8.70	B-1445
DKLO21900434	2019-05-23	Mar 14, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN	$95.12	B-1445
DKLO21900435	2019-05-23	Mar 27, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN	$99.76	B-1445
DKLO21900436	2019-05-23	Mar 29, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BROOK PARK AND RETURN	$25.52	B-1445
DKLO21900437	2019-05-23	May 11, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$78.88	B-1445
DKLO21900438	2019-05-23	May 17, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO CHASKA AND RETURN	$32.13	B-1445
DKLO21900439	2019-05-23	Mar 20, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SHAKOPEE, LE CENTER AND RETURN	$67.86	B-1445
DKLO21900440	2019-05-24	Mar 26, 2019	IndividualName withheld	STAFF PER DIEM	$9.92	B-1445
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MARSHALL AND RETURN	$170.52	B-1445
DKLO21900441	2019-05-23	Mar 27, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MILACA, ELK RIVER AND RETURN	$78.30	B-1445
DKLO21900442	2019-05-24	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO FARIBAULT, MANKATO, ALBERT LEA, FAIRMONT, JACKSON, PIPESTONE, WILLMAR AND RETURN	$185.98	B-1445
DKLO21900443	2019-05-24	Apr 24, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$8.47	B-1445
DKLO21900444	2019-05-24	Apr 22, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.63	B-1445
DKLO21900445	2019-05-24	Apr 15, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO PLYMOUTH AND RETURN	$17.17	B-1445
DKLO21900446	2019-05-24	Apr 12, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO HAMEL AND RETURN	$22.97	B-1445
DKLO21900447	2019-05-29	Apr 9, 2019	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO ROCHESTER AND RETURN	$16.49	B-1445
DKLO21900448	2019-05-24	May 16, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO CAMBRIDGE AND RETURN	$33.29	B-1445
DKLO21900449	2019-05-29	Apr 3, 2019	IndividualName withheld	STAFF PER DIEM	$18.18	B-1445
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL AND RETURN	$69.70	B-1445
DKLO21900450	2019-05-24	Apr 4, 2019	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO MANKATO TO FARIBAULT	$71.34	B-1445
DKLO21900451	2019-05-24	Apr 12, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.21	B-1445
DKLO21900452	2019-05-24	Apr 2, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.50	B-1446
DKLO21900453	2019-05-24	Apr 1, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.63	B-1446
DKLO21900454	2019-06-05	Apr 2, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.97	B-1446
DKLO21900455	2019-05-24	Apr 4, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.60	B-1446
DKLO21900456	2019-05-24	Apr 19, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.28	B-1446
DKLO21900457	2019-05-24	Apr 30, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.93	B-1446
DKLO21900458	2019-05-24	Apr 18, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.19	B-1446
DKLO21900459	2019-06-05	Apr 18, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.34	B-1446
DKLO21900463	2019-06-03	Apr 16, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO RED WING AND RETURN	$64.96	B-1446
DKLO21900464	2019-06-03	Apr 17, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.86	B-1446
DKLO21900465	2019-06-05	Apr 17, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.32	B-1446
DKLO21900466	2019-06-03	Apr 17, 2019	IndividualName withheld	STAFF TRANSPORTATION EAGAN TO MINNEAPOLIS AND RETURN	$32.28	B-1446
DKLO21900467	2019-06-03	Apr 5, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.99	B-1446
DKLO21900468	2019-06-04	Apr 18, 2019	IndividualName withheld	STAFF PER DIEM	$18.30	B-1446
〃	〃	〃	〃	STAFF TRANSPORTATION DILWORTH TO WILLMAR AND RETURN	$198.36	B-1446
DKLO21900469	2019-06-04	Apr 17, 2019	IndividualName withheld	STAFF PER DIEM	$18.30	B-1446
〃	〃	〃	〃	STAFF TRANSPORTATION DILWORTH TO ALEXANDRIA AND RETURN	$126.44	B-1446
DKLO21900470	2019-06-06	Apr 16, 2019	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO RED WING TO FARIBAULT	$60.32	B-1446
DKLO21900474	2019-06-07	May 14, 2019	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO AUSTIN, MINNEAPOLIS AND RETURN	$130.50	B-1446
DKLO21900475	2019-06-06	May 15, 2019	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO OWATONNA TO ROCHESTER	$33.64	B-1446
DKLO21900476	2019-06-06	May 16, 2019	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO RED WING, WELCH AND RETURN	$77.14	B-1446
DKLO21900477	2019-06-11	May 17, 2019	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.80	B-1446
DKLO21900478	2019-06-06	May 1, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$9.74	B-1446
DKLO21900479	2019-06-06	May 7, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.28	B-1446
DKLO21900480	2019-06-06	May 8, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$8.00	B-1446
DKLO21900481	2019-06-06	May 9, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.16	B-1446
DKLO21900482	2019-06-06	May 15, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$11.72	B-1446
DKLO21900483	2019-06-06	May 1, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.92	B-1446
DKLO21900485	2019-06-10	May 14, 2019	IndividualName withheld	STAFF TRANSPORTATION DILWORTH TO ADA AND RETURN	$51.62	B-1446
DKLO21900486	2019-06-10	May 3, 2019	IndividualName withheld	STAFF PER DIEM	$21.65	B-1446
〃	〃	〃	〃	STAFF TRANSPORTATION DILWORTH TO HUDSON WI, MINNEAPOLIS AND RETURN	$313.20	B-1446
DKLO21900487	2019-06-10	May 9, 2019	IndividualName withheld	STAFF PER DIEM	$20.00	B-1447
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN	$103.24	B-1447
DKLO21900488	2019-06-10	May 15, 2019	IndividualName withheld	STAFF TRANSPORTATION EAGAN TO MINNEAPOLIS AND RETURN	$13.05	B-1447
DKLO21900489	2019-06-10	May 8, 2019	IndividualName withheld	STAFF TRANSPORTATION EAGAN TO MINNEAPOLIS AND RETURN	$14.86	B-1447
DKLO21900490	2019-06-10	May 16, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.52	B-1447
DKLO21900491	2019-06-10	May 15, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$22.40	B-1447
DKLO21900492	2019-06-10	May 9, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.93	B-1447
DKLO21900493	2019-06-10	May 10, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.86	B-1447
DKLO21900494	2019-06-11	May 9, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.86	B-1447
DKLO21900495	2019-06-27	May 8, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.51	B-1447
DKLO21900496	2019-06-27	May 7, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.88	B-1447
DKLO21900497	2019-06-10	May 6, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.63	B-1447
DKLO21900498	2019-06-10	May 3, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.33	B-1447
DKLO21900499	2019-06-10	May 2, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.92	B-1447
DKLO21900500	2019-06-11	May 3, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ANDOVER AND RETURN	$26.85	B-1447
DKLO21900501	2019-06-11	May 2, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.23	B-1447
DKLO21900502	2019-06-10	May 1, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.59	B-1447
DKLO21900503	2019-06-11	May 16, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.58	B-1447
DKLO21900504	2019-06-10	May 17, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.82	B-1447
DKLO21900507	2019-06-21	Apr 28 → May 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.49	B-1447
DKLO21900512	2019-06-20	Jun 4, 2019	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO OWATONNA AND RETURN	$22.04	B-1447
DKLO21900513	2019-06-21	Jun 6, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN	$184.44	B-1447
DKLO21900514	2019-06-20	Mar 22, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.72	B-1447
DKLO21900515	2019-06-20	Mar 29, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.97	B-1447
DKLO21900516	2019-06-20	May 13, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.55	B-1447
DKLO21900517	2019-06-21	May 23, 2019	IndividualName withheld	STAFF PER DIEM	$18.70	B-1447
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ALEXANDRIA, FERGUS FALLS AND RETURN	$211.12	B-1447
DKLO21900518	2019-06-21	May 29, 2019	IndividualName withheld	STAFF PER DIEM	$12.85	B-1447
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO HUTCHINSON, MORRIS AND RETURN	$191.40	B-1447
DKLO21900519	2019-06-20	Jun 6, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.55	B-1447
DKLO21900520	2019-06-21	May 9, 2019	IndividualName withheld	STAFF PER DIEM	$8.75	B-1448
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN	$98.60	B-1448
DKLO21900521	2019-06-24	Jun 5, 2019	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO LA CROSSE WI AND RETURN	$88.16	B-1448
DKLO21900522	2019-06-20	Jun 6, 2019	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL, MINNEAPOLIS AND RETURN	$82.94	B-1448
DKLO21900523	2019-06-20	Jun 11, 2019	IndividualName withheld	STAFF PER DIEM	$18.18	B-1448
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$62.06	B-1448
DKLO21900524	2019-06-21	May 30, 2019	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO REDWOOD FALLS AND RETURN	$131.08	B-1448
DKLO21900525	2019-06-20	May 24, 2019	IndividualName withheld	STAFF PER DIEM	$16.78	B-1448
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN	$50.46	B-1448
DKLO21900526	2019-06-20	May 28, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO PLYMOUTH AND RETURN	$16.82	B-1448
DKLO21900527	2019-06-20	May 30, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.26	B-1448
DKLO21900528	2019-06-20	Jun 9, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EAGAN AND RETURN	$19.02	B-1448
DKLO21900529	2019-06-21	Jun 13, 2019	IndividualName withheld	STAFF PER DIEM	$9.49	B-1448
〃	〃	〃	〃	STAFF TRANSPORTATION DILWORTH TO WILLMAR AND RETURN	$200.10	B-1448
DKLO21900532	2019-06-21	Jun 10, 2019	IndividualName withheld	STAFF PER DIEM	$22.92	B-1448
〃	〃	〃	〃	STAFF TRANSPORTATION DILWORTH TO BRAINERD AND RETURN	$169.36	B-1448
DKLO21900533	2019-06-24	Jun 7, 2019	IndividualName withheld	STAFF PER DIEM	$14.28	B-1448
〃	〃	〃	〃	STAFF TRANSPORTATION DILWORTH TO AVON AND RETURN	$187.92	B-1448
DKLO21900534	2019-06-21	May 21, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$9.63	B-1448
DKLO21900535	2019-06-21	May 23, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.60	B-1448
DKLO21900536	2019-06-21	May 28, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$16.47	B-1448
DKLO21900537	2019-06-21	May 30, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$9.74	B-1448
DKLO21900538	2019-06-21	Jun 12, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.01	B-1448
DKLO21900539	2019-06-21	Jun 8, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.80	B-1448
DKLO21900540	2019-06-21	Jun 11, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.08	B-1448
DKLO21900541	2019-06-21	Jun 13, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.53	B-1448
DKLO21900542	2019-06-21	Jun 1, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$13.22	B-1448
DKLO21900543	2019-06-21	Jun 3, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EDEN PRAIRIE AND RETURN	$23.55	B-1448
DKLO21900544	2019-06-21	Jun 6, 2019	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO RED WING AND RETURN	$67.05	B-1448

Showing 210 of 476 rows →

Travel total, all 476 rows$39,815.48

Acquisition of assets, line by line4 rows · Apr 2019 – Sep 2019

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO20190035	2019-07-18	Jul 9, 2019	CITIBANK - PURCHASE CARD	PURCHASED EQUIPMENT (EXPENDABLE)	$158.11	B-1457
DKLO20190075	2019-09-25	Sep 16, 2019	CITIBANK - PURCHASE CARD	PURCHASED EQUIPMENT (EXPENDABLE)	$35.67	B-1457
DKLO21900531	2019-06-27	Jun 13, 2019	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$16.08	B-1457
DKLO21900558	2019-07-10	Jan 30, 2019	CANON USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,561.00	B-1457

Acquisition of assets total, all 4 rows$3,770.86

Other contractual services, line by line17 rows · Apr 2019 – Sep 2019

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV190004536	2019-04-23	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$82.00	B-1456
CV190005727	2019-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$200.55	B-1456
CV190006284	2019-06-26	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$55.20	B-1456
CV190006937	2019-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.30	B-1456
CV190007202	2019-07-26	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1456
CV190007495	2019-08-19	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$32.00	B-1456
CV190007707	2019-08-19	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1456
CV190008393	2019-09-25	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.50	B-1456
DKLO20190015	2019-04-03	Mar 26, 2019	CITIBANK - TRAVEL CBA CARD	FEES AND OTHER CHARGES	$40.00	B-1456
DKLO20190050	2019-09-24	Apr 30, 2019	CITIBANK - TRAVEL CBA CARD	FEES AND OTHER CHARGES	$40.00	B-1457

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO20190054	2019-09-24	Jul 24, 2019	CITIBANK - TRAVEL CBA CARD	FEES AND OTHER CHARGES	$40.00	B-1457
DKLO20190056	2019-09-24	Aug 21, 2019	CITIBANK - TRAVEL CBA CARD	FEES AND OTHER CHARGES	$40.00	B-1457
DKLO20190063	2019-09-24	May 31, 2019	CITIBANK - TRAVEL CBA CARD	FEES AND OTHER CHARGES	$30.00	B-1457
DKLO20190065	2019-09-24	Aug 26, 2019	CITIBANK - TRAVEL CBA CARD	FEES AND OTHER CHARGES	$40.00	B-1457
DKLO20190066	2019-09-24	Sep 9, 2019	CITIBANK - TRAVEL CBA CARD	FEES AND OTHER CHARGES	$40.00	B-1457
DKLO20190067	2019-09-24	Aug 26, 2019	CITIBANK - TRAVEL CBA CARD	FEES AND OTHER CHARGES	$40.00	B-1457
DKLO21900619	2019-08-07	Apr 26, 2019	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$125.00	B-1457

Other contractual services total, all 17 rows$838.15

Intern Compensation - Klobuchar

Spent this period$28,987.45$28,987.45 from FY2019 funds.

FY2019 allowance used83.8%$39,713.54 of $47,400.00 available.

Staff on payroll18Entries in the FY2019 abstract, $28,987.45.

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

The cutsFY2019 funds · Apr 2019 – Sep 2019

#	Cut		Amount
1	Net Payroll Expenses	By title	$28,987.45
	Organization total		$28,987.45

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

Staff, by title18 entries · Apr 2019 – Sep 2019

Title	People	Paid, Apr 2019 – Sep 2019
Intern	11	$17,509.31
Congressional Intern	7	$11,478.14
Payroll abstract total	18	$28,987.45

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