| DKLO20250205 | 2025-04-14 | Feb 2, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $157.10 | B-1579 |
| DKLO20250206 | 2025-04-16 | Feb 6, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $308.59 | B-1579 |
| DKLO20250207 | 2025-04-16 | Feb 10, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $447.30 | B-1579 |
| DKLO20250208 | 2025-04-16 | Feb 13, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $447.30 | B-1579 |
| DKLO20250210 | 2025-04-16 | Feb 21, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $157.30 | B-1579 |
| DKLO20250211 | 2025-04-16 | Feb 28, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $157.30 | B-1579 |
| DKLO20250212 | 2025-04-16 | Mar 23, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $288.30 | B-1579 |
| DKLO20250213 | 2025-04-16 | Mar 16, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $157.30 | B-1579 |
| DKLO20250214 | 2025-04-16 | Feb 17, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $561.30 | B-1579 |
| DKLO20250215 | 2025-04-16 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO NORTHFIELD AND RETURN | $20.30 | B-1580 |
| DKLO20250217 | 2025-04-18 | Apr 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $6.02 | B-1580 |
| DKLO20250218 | 2025-04-18 | Apr 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.64 | B-1580 |
| DKLO20250219 | 2025-04-18 | Mar 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.09 | B-1580 |
| DKLO20250220 | 2025-04-18 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT CHARLES AND RETURN | $37.80 | B-1580 |
| DKLO20250221 | 2025-04-18 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO WACONIA AND RETURN | $95.90 | B-1580 |
| DKLO20250222 | 2025-04-21 | Apr 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1580 |
| DKLO20250223 | 2025-04-22 | Apr 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.78 | B-1580 |
| DKLO20250224 | 2025-04-25 | Apr 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $11.96 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.45 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO FARGO ND, MOORHEAD, BRECKENRIDGE AND RETURN | $417.90 | B-1580 |
| DKLO20250225 | 2025-04-27 | Mar 25, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1580 |
| DKLO20250227 | 2025-04-28 | Apr 11, 2025 | IndividualName withheld | STAFF PER DIEM | $12.93 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO MOORHEAD, FARGO ND AND RETURN | $403.70 | B-1580 |
| DKLO20250228 | 2025-04-30 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO HOWARD LAKE AND RETURN | $80.50 | B-1580 |
| DKLO20250229 | 2025-04-30 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO HOWARD LAKE AND RETURN | $84.00 | B-1580 |
| DKLO20250230 | 2025-04-28 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO GLENWOOD AND RETURN | $190.40 | B-1580 |
| DKLO20250231 | 2025-04-30 | Apr 16, 2025 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO LUVERNE, WORTHINGTON AND RETURN | $350.00 | B-1580 |
| DKLO20250232 | 2025-04-30 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MOORHEAD AND RETURN | $350.00 | B-1580 |
| DKLO20250233 | 2025-04-26 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.84 | B-1580 |
| DKLO20250234 | 2025-04-28 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO HOWARD LAKE AND RETURN | $131.60 | B-1580 |
| DKLO20250235 | 2025-04-29 | Apr 16, 2025 | IndividualName withheld | STAFF PER DIEM | $9.16 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO SAINT JAMES, WORTHINGTON, HERON LAKE AND RETURN | $211.40 | B-1580 |
| DKLO20250236 | 2025-04-29 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO WELLS, WASECA, ALBERT LEA, OWATONNA AND RETURN | $138.60 | B-1580 |
| DKLO20250237 | 2025-04-29 | Apr 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN | $114.80 | B-1580 |
| DKLO20250238 | 2025-04-29 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ROSEMOUNT, MINNEAPOLIS, SAINT PAUL AND RETURN | $51.10 | B-1580 |
| DKLO20250239 | 2025-04-28 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO, AUSTIN AND RETURN | $163.80 | B-1580 |
| DKLO20250240 | 2025-04-28 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO TWO HARBORS AND RETURN | $253.40 | B-1581 |
| DKLO20250241 | 2025-04-29 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ALEXANDRIA AND RETURN | $184.80 | B-1581 |
| DKLO20250242 | 2025-04-29 | Apr 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $17.46 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MINNEAPOLIS TO FAIRMONT AND RETURN | $168.26 | B-1581 |
| DKLO20250243 | 2025-04-29 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.07 | B-1581 |
| DKLO20250244 | 2025-04-29 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.82 | B-1581 |
| DKLO20250245 | 2025-04-29 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.18 | B-1581 |
| DKLO20250246 | 2025-04-29 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO HOWARD LAKE AND RETURN | $66.22 | B-1581 |
| DKLO20250247 | 2025-04-30 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO, AUSTIN AND RETURN | $171.15 | B-1581 |
| DKLO20250248 | 2025-05-02 | Nov 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $447.10 | B-1581 |
| DKLO20250249 | 2025-05-02 | Nov 15, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $447.10 | B-1581 |
| DKLO20250250 | 2025-05-02 | Nov 18, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $688.48 | B-1581 |
| DKLO20250251 | 2025-05-02 | Nov 24, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $157.10 | B-1581 |
| DKLO20250252 | 2025-05-05 | Dec 1, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $447.10 | B-1581 |
| DKLO20250253 | 2025-05-02 | Dec 5, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION | $288.10 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $49.30 | B-1581 |
| DKLO20250254 | 2025-05-02 | Dec 7, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $288.10 | B-1581 |
| DKLO20250255 | 2025-05-02 | Dec 13, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $283.10 | B-1581 |
| DKLO20250256 | 2025-05-02 | Dec 14, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $157.10 | B-1581 |
| DKLO20250257 | 2025-05-02 | Dec 21, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $561.10 | B-1581 |
| DKLO20250259 | 2025-05-05 | Jan 1, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $447.10 | B-1581 |
| DKLO20250260 | 2025-05-02 | Mar 30, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $283.30 | B-1581 |
| DKLO20250261 | 2025-05-02 | Apr 3, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $288.30 | B-1581 |
| DKLO20250262 | 2025-05-01 | Apr 5, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $283.30 | B-1581 |
| DKLO20250263 | 2025-05-01 | Apr 7, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $283.30 | B-1581 |
| DKLO20250264 | 2025-04-30 | Apr 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $447.30 | B-1581 |
| DKLO20250265 | 2025-05-01 | Apr 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO FARGO ND | $598.49 | B-1582 |
| DKLO20250266 | 2025-05-01 | Apr 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $17.46 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $172.56 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO FAIRMONT AND RETURN | $263.90 | B-1582 |
| DKLO20250267 | 2025-05-01 | Mar 2, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $561.30 | B-1582 |
| DKLO20250269 | 2025-05-01 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO FAIRMONT AND RETURN | $212.80 | B-1582 |
| DKLO20250270 | 2025-05-01 | Mar 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $11.96 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MINNEAPOLIS TO BAXTER AND RETURN | $110.00 | B-1582 |
| DKLO20250271 | 2025-05-02 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO ROCHESTER AND RETURN | $80.50 | B-1582 |
| DKLO20250272 | 2025-05-01 | Apr 21, 2025 | IndividualName withheld | STAFF PER DIEM | $19.86 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO TWO HARBORS AND RETURN | $301.00 | B-1582 |
| DKLO20250273 | 2025-05-02 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.70 | B-1582 |
| DKLO20250284 | 2025-05-15 | May 1, 2025 | IndividualName withheld | STAFF PER DIEM | $23.14 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $98.60 | B-1582 |
| DKLO20250285 | 2025-05-15 | May 2, 2025 | IndividualName withheld | STAFF PER DIEM | $6.59 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MARSHALL AND RETURN | $203.70 | B-1582 |
| DKLO20250287 | 2025-05-20 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.16 | B-1582 |
| DKLO20250293 | 2025-05-22 | May 4, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX AZ TO WASHINGTON DC | $455.30 | B-1582 |
| DKLO20250294 | 2025-05-20 | May 5, 2025 | IndividualName withheld | STAFF PER DIEM | $27.96 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ALBERT LEA TO FARIBAULT | $78.40 | B-1582 |
| DKLO20250295 | 2025-05-22 | May 7, 2025 | IndividualName withheld | STAFF PER DIEM | $18.17 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MAPLETON, PEMBERTON AND RETURN | $80.50 | B-1582 |
| DKLO20250296 | 2025-05-22 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO SAINT PETER AND RETURN | $57.40 | B-1582 |
| DKLO20250297 | 2025-05-20 | May 4, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION | $448.30 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN KLOBUCHAR PHOENIX AZ TO WASHINGTON DC | $73.44 | B-1582 |
| DKLO20250298 | 2025-05-23 | May 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.20 | B-1582 |
| DKLO20250301 | 2025-05-22 | May 2, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $235.30 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AZ | $40.00 | B-1582 |
| DKLO20250302 | 2025-05-28 | May 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $21.95 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $271.46 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO SEBEKA, DETROIT LAKES, FARGO ND, MOORHEAD AND RETURN | $427.70 | B-1582 |
| DKLO20250303 | 2025-05-29 | May 16, 2025 | IndividualName withheld | STAFF PER DIEM | $6.37 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WINONA TO FARIBAULT | $112.00 | B-1583 |
| DKLO20250304 | 2025-05-29 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO TWO HARBORS AND RETURN | $252.00 | B-1583 |
| DKLO20250305 | 2025-05-29 | May 16, 2025 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO WINONA, BLOOMINGTON AND RETURN | $224.00 | B-1583 |
| DKLO20250306 | 2025-06-02 | May 16, 2025 | IndividualName withheld | STAFF PER DIEM | $44.72 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO TWO HARBORS AND RETURN | $306.60 | B-1583 |
| DKLO20250307 | 2025-06-03 | Apr 1 → 30 | AMY KLOBUCHAR | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $3,312.00 | B-1583 |
| DKLO20250308 | 2025-05-30 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.18 | B-1583 |
| DKLO20250309 | 2025-06-05 | May 20, 2025 | IndividualName withheld | STAFF PER DIEM | $14.15 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO COTTONWOOD, MARSHALL, HENDERSON AND RETURN | $219.10 | B-1583 |
| DKLO20250310 | 2025-06-20 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.60 | B-1583 |
| DKLO20250311 | 2025-06-06 | Apr 1 → May 29 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $231.00 | B-1583 |
| DKLO20250312 | 2025-06-08 | May 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.08 | B-1583 |
| DKLO20250313 | 2025-06-08 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO KASSON, RED WING TO FARIBAULT | $81.20 | B-1583 |
| DKLO20250314 | 2025-06-08 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PETER AND RETURN | $95.62 | B-1583 |
| DKLO20250315 | 2025-06-08 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO JORDAN AND RETURN | $56.00 | B-1583 |
| DKLO20250316 | 2025-06-09 | May 28, 2025 | IndividualName withheld | STAFF PER DIEM | $29.98 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO WINNEBAGO, NEW ULM, MARSHALL AND RETURN | $240.80 | B-1583 |
| DKLO20250317 | 2025-06-09 | May 29, 2025 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO FAIRMONT AND RETURN | $149.80 | B-1583 |
| DKLO20250322 | 2025-06-10 | May 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.46 | B-1583 |
| DKLO20250324 | 2025-06-11 | May 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $447.30 | B-1583 |
| DKLO20250325 | 2025-06-11 | May 15, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $447.30 | B-1583 |
| DKLO20250326 | 2025-06-11 | May 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $157.30 | B-1583 |
| DKLO20250327 | 2025-06-25 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.20 | B-1583 |
| DKLO20250328 | 2025-06-25 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.74 | B-1583 |
| DKLO20250329 | 2025-06-25 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1584 |
| DKLO20250330 | 2025-06-12 | Jun 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO LA CROSSE WI AND RETURN | $106.40 | B-1584 |
| DKLO20250331 | 2025-06-11 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO OWATONNA AND RETURN | $23.80 | B-1584 |
| DKLO20250332 | 2025-06-12 | Jun 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1584 |
| DKLO20250335 | 2025-06-16 | Jun 6, 2025 | IndividualName withheld | STAFF PER DIEM | $18.53 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO STAPLES AND RETURN | $272.30 | B-1584 |
| DKLO20250336 | 2025-06-16 | Jun 6, 2025 | IndividualName withheld | STAFF PER DIEM | $24.37 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO STAPLES, SAINT CLOUD AND RETURN | $245.00 | B-1584 |
| DKLO20250337 | 2025-06-16 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $112.00 | B-1584 |
| DKLO20250338 | 2025-06-12 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $94.42 | B-1584 |
| DKLO20250341 | 2025-06-17 | Jun 6, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $157.30 | B-1584 |
| DKLO20250342 | 2025-06-17 | Jun 1, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $157.30 | B-1584 |
| DKLO20250345 | 2025-06-23 | Jun 10, 2025 | IndividualName withheld | STAFF PER DIEM | $16.11 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $82.50 | B-1584 |
| DKLO20250346 | 2025-06-26 | Jun 16, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $288.30 | B-1584 |
| DKLO20250347 | 2025-06-25 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO HENDERSON, GAYLORD AND RETURN | $90.30 | B-1584 |
| DKLO20250348 | 2025-06-25 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO KASSON AND RETURN | $20.30 | B-1584 |
| DKLO20250349 | 2025-06-26 | Jun 16, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $288.30 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC | $65.00 | B-1584 |
| DKLO20250351 | 2025-06-26 | Jun 18, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $447.30 | B-1584 |
| DKLO20250352 | 2025-06-25 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1584 |
| DKLO20250353 | 2025-06-25 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.70 | B-1584 |
| DKLO20250354 | 2025-06-25 | May 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.70 | B-1584 |
| DKLO20250355 | 2025-06-26 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WABASHA AND RETURN | $123.48 | B-1584 |
| DKLO20250356 | 2025-06-25 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.54 | B-1584 |
| DKLO20250357 | 2025-06-25 | May 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.54 | B-1584 |
| DKLO20250358 | 2025-06-25 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-1584 |
| DKLO20250359 | 2025-06-25 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.54 | B-1585 |
| DKLO20250362 | 2025-06-30 | Jun 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 6/23 OWATONNA; 6/24 SAINT PAUL | $106.40 | B-1585 |
| DKLO20250363 | 2025-06-30 | Jun 22, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $447.30 | B-1585 |
| DKLO20250366 | 2025-06-30 | Jun 20, 2025 | IndividualName withheld | STAFF PER DIEM | $8.52 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO KASSON AND RETURN | $119.00 | B-1585 |
| DKLO20250368 | 2025-07-07 | Jun 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $24.82 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $276.13 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO BEMIDJI, DETROIT LAKES, MOORHEAD, SIOUX FALLS SD, VERMILLION SD TO ROCHESTER | $714.00 | B-1585 |
| DKLO20250369 | 2025-07-22 | Mar 1 → 31 | AMY KLOBUCHAR | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $4,204.81 | B-1585 |
| DKLO20250372 | 2025-07-07 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.11 | B-1585 |
| DKLO20250373 | 2025-07-09 | Jun 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO CLEAR LAKE AND RETURN | $85.40 | B-1585 |
| DKLO20250374 | 2025-07-08 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MAHNOMEN AND RETURN | $359.80 | B-1585 |
| DKLO20250376 | 2025-07-15 | Mar 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.61 | B-1585 |
| DKLO20250377 | 2025-07-15 | Mar 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.49 | B-1585 |
| DKLO20250378 | 2025-07-15 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.34 | B-1585 |
| DKLO20250379 | 2025-07-15 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.73 | B-1585 |
| DKLO20250380 | 2025-07-10 | Mar 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.52 | B-1585 |
| DKLO20250381 | 2025-07-14 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.68 | B-1585 |
| DKLO20250382 | 2025-07-14 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.49 | B-1585 |
| DKLO20250383 | 2025-07-14 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.05 | B-1585 |
| DKLO20250384 | 2025-07-14 | Apr 1 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.50 | B-1585 |
| DKLO20250385 | 2025-07-14 | Jul 2, 2025 | IndividualName withheld | STAFF PER DIEM | $10.43 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $82.50 | B-1585 |
| DKLO20250394 | 2025-07-15 | Mar 20 → 21 | AMY KLOBUCHAR | SENATOR INCIDENTALS | $11.96 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM MINNEAPOLIS TO BAXTER AND RETURN | $110.00 | B-1585 |
| DKLO20250396 | 2025-07-17 | Jul 8, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $561.30 | B-1585 |
| DKLO20250397 | 2025-07-17 | Jul 10, 2025 | IndividualName withheld | STAFF PER DIEM | $22.67 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO PIPESTONE AND RETURN | $248.50 | B-1586 |
| DKLO20250398 | 2025-07-17 | Jul 10, 2025 | IndividualName withheld | STAFF PER DIEM | $34.65 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $240.80 | B-1586 |
| DKLO20250402 | 2025-07-17 | Jun 12, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION | $288.30 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $44.91 | B-1586 |
| DKLO20250403 | 2025-07-17 | Apr 16 → 17 | AMY KLOBUCHAR | SENATOR INCIDENTALS | $17.46 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM MINNEAPOLIS TO FAIRMONT AND RETURN | $168.26 | B-1586 |
| DKLO20250404 | 2025-07-23 | Jul 14, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $561.30 | B-1586 |
| DKLO20250405 | 2025-07-22 | Mar 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.68 | B-1586 |
| DKLO20250406 | 2025-07-29 | Jul 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $48.60 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $555.24 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MOORHEAD, FARGO ND, MOORHEAD, FARGO ND, MOORHEAD, ADA AND RETURN | $479.50 | B-1586 |
| DKLO20250407 | 2025-07-28 | Jul 18, 2025 | IndividualName withheld | STAFF PER DIEM | $25.39 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL, MINNEAPOLIS AND RETURN | $119.90 | B-1586 |
| DKLO20250408 | 2025-07-25 | Jul 17, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $447.30 | B-1586 |
| DKLO20250409 | 2025-07-25 | Jul 21, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $447.30 | B-1586 |
| DKLO20250410 | 2025-07-29 | Jul 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ISANTI AND RETURN | $58.10 | B-1586 |
| DKLO20250411 | 2025-07-30 | Jul 24, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $447.30 | B-1586 |
| DKLO20250412 | 2025-07-31 | May 1 → 31 | AMY KLOBUCHAR | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $3,588.00 | B-1586 |
| DKLO20250413 | 2025-07-30 | Jul 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $94.22 | B-1586 |
| DKLO20250414 | 2025-08-01 | Jul 25, 2025 | IndividualName withheld | STAFF PER DIEM | $10.84 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO BEMIDJI AND RETURN | $315.00 | B-1586 |
| DKLO20250415 | 2025-08-01 | Jul 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $210.00 | B-1586 |
| DKLO20250416 | 2025-08-01 | Jul 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD, GRAND RAPIDS AND RETURN | $273.70 | B-1586 |
| DKLO20250417 | 2025-07-30 | Jul 16, 2025 | IndividualName withheld | STAFF PER DIEM | $15.13 | B-1586 |