Senator · MN · Democrat · bioguide K000367

Amy Klobuchar

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

Spent this period$1,317,707.75$1,317,245.44 from FY2011 funds; $462.31 of adjustments to FY2010.

FY2011 allowance used84.1%$2,618,392.78 of $3,113,417.69 available.

Staff on payroll53Entries in the FY2011 abstract, $1,200,202.81.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,204,931.16
2	Travel and Transportation of Persons	Itemized	$65,849.32
3	Rent, Communications and Utilities	Total only	$24,953.55
4	Supplies and Materials	Total only	$18,927.60
5	Other Contractual Services	Itemized	$2,152.70
6	Acquisition of Assets	Itemized	$462.95
7	Printing and Reproduction	Total only	$430.47
	Organization total		$1,317,707.75

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

Staff, by title53 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Assistant	7	$140,812.38
Senior Constituent Advocate	4	$79,633.35
Chief of Staff	1	$67,999.92
Deputy Chief of Staff	1	$61,500.00
Regional Outreach Director	2	$53,967.36
Outreach Director	3	$52,173.48
State Director	1	$49,899.96
Communications Director	1	$48,750.00
Legislative Director	1	$48,750.00
Deputy Legislative Director	1	$43,249.92
Director of Administration	1	$40,363.12
Legislative Correspondent	2	$38,199.99
Policy Advisor	1	$36,499.92
21 other titles	27	$438,403.41
Payroll abstract total	53	$1,200,202.81

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

Travel, line by line532 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21100774	2011-07-01	May 30 → Jun 2	IndividualName withheld	STAFF PER DIEM	$63.88	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$289.48	B-1283
DKLO21100367	2011-05-04	Jan 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1285
DKLO21100478	2011-04-04	Mar 20 → 22	IndividualName withheld	STAFF INCIDENTALS	$30.00	B-1285
〃	〃	〃	〃	STAFF PER DIEM	$314.08	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO MINNEAPOLIS, FOREST LAKE AND RETURN	$215.73	B-1285
DKLO21100480	2011-04-01	Jan 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.50	B-1285
DKLO21100481	2011-04-04	Mar 22, 2011	IndividualName withheld	STAFF PER DIEM	$6.94	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO LANESBORO AND RETURN	$99.96	B-1285
DKLO21100482	2011-04-04	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO BUFFALO LAKE AND RETURN	$106.59	B-1285

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21100483	2011-04-01	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$15.06	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN	$47.94	B-1285
DKLO21100484	2011-04-01	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$15.03	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, EDINA AND RETURN	$56.61	B-1285
DKLO21100485	2011-04-01	Mar 19, 2011	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO SAINT CLOUD AND RETURN	$4.74	B-1285
DKLO21100486	2011-04-01	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROSEVILLE AND RETURN	$7.14	B-1285
DKLO21100487	2011-04-04	Mar 20 → 22	IndividualName withheld	STAFF PER DIEM	$192.72	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN	$274.59	B-1285
DKLO21100488	2011-04-01	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN	$41.31	B-1285
DKLO21100489	2011-04-01	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO ST CLOUD, FT SNELLING AND RETURN	$78.03	B-1285
DKLO21100490	2011-04-01	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL, CHASKA, CARVER, DELANO AND RETURN	$59.67	B-1285
DKLO21100491	2011-04-01	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN	$81.09	B-1286
DKLO21100499	2011-04-08	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO NEW ULM, WINDOM, BUFFALO LAKE, REDWOOD FALLS AND RETURN	$189.72	B-1286
DKLO21100500	2011-04-08	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1286
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$69.14	B-1286
DKLO21100504	2011-04-08	Mar 9 → 11	IndividualName withheld	STAFF INCIDENTALS	$6.95	B-1286
〃	〃	〃	〃	STAFF PER DIEM	$529.88	B-1286
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO WASHINGTON DC AND RETURN	$18.00	B-1286
DKLO21100505	2011-04-07	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$19.20	B-1286
DKLO21100506	2011-04-07	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$11.70	B-1286
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN	$82.62	B-1286
DKLO21100507	2011-04-07	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-1286
DKLO21100508	2011-04-07	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$7.65	B-1286
DKLO21100509	2011-04-07	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$12.75	B-1286
DKLO21100510	2011-04-07	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO OAKDALE AND RETURN	$17.85	B-1286
DKLO21100511	2011-04-07	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.06	B-1286
DKLO21100512	2011-04-07	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.20	B-1286
DKLO21100513	2011-04-07	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: EAGAN; INTERDEPARTMENTAL TRANSPORTATION	$20.85	B-1286
DKLO21100514	2011-04-07	Mar 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$14.28	B-1286
DKLO21100515	2011-04-07	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO HUTCHINSON AND RETURN	$81.60	B-1286
DKLO21100516	2011-04-07	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA AND RETURN	$17.85	B-1286
DKLO21100517	2011-04-07	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$12.75	B-1286
DKLO21100518	2011-04-07	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$12.75	B-1286
DKLO21100519	2011-04-08	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1286
DKLO21100521	2011-04-07	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO HUTCHINSON AND RETURN	$81.60	B-1286
DKLO21100522	2011-04-07	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO PLYMOUTH, SAINT PAUL AND RETURN	$25.50	B-1286
DKLO21100524	2011-04-14	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$69.87	B-1286
DKLO21100525	2011-04-14	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$72.42	B-1286
DKLO21100526	2011-04-15	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH, MORA AND RETURN	$164.22	B-1286
DKLO21100527	2011-04-14	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$69.36	B-1286
DKLO21100528	2011-04-20	Apr 7 → 8	IndividualName withheld	STAFF PER DIEM	$120.87	B-1286
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO WORTHINGTON AND RETURN	$174.93	B-1286
DKLO21100529	2011-04-15	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-1286
DKLO21100531	2011-04-15	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-1286
DKLO21100532	2011-04-15	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-1287
DKLO21100533	2011-04-19	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$13.22	B-1287
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN	$55.08	B-1287
DKLO21100534	2011-04-15	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO KINDRED ND AND RETURN	$35.19	B-1287
DKLO21100538	2011-04-21	Apr 13 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$609.40	B-1287
DKLO21100540	2011-04-20	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1287
DKLO21100541	2011-04-21	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$30.58	B-1287
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN	$263.16	B-1287
DKLO21100544	2011-04-20	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO NORTHFIELD AND RETURN	$17.34	B-1287
DKLO21100545	2011-04-21	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$5.65	B-1287
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO NEW ULM, REDWOOD FALLS, ST PETER AND RETURN	$118.32	B-1287
DKLO21100546	2011-04-20	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$15.23	B-1287
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$55.59	B-1287
DKLO21100547	2011-04-20	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1287
DKLO21100548	2011-04-20	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$17.34	B-1287
DKLO21100549	2011-04-20	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$5.61	B-1287
DKLO21100550	2011-04-26	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO BRECKENRIDGE AND RETURN	$49.47	B-1287
DKLO21100551	2011-04-28	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$22.98	B-1287
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO FERTILE, CROOKSTON, ROTHSAY AND RETURN	$135.66	B-1287
DKLO21100552	2011-05-03	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$13.26	B-1287
DKLO21100553	2011-05-03	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO INVER GROVE HEIGHTS AND RETURN	$20.40	B-1287
DKLO21100558	2011-05-03	Mar 19 → Apr 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 3/19, 27 MINNEAPOLIS TO WASHINGTON DC; 4/1-4 WASHINGTON DC TO MINNEAPOLIS AND RETURN; 4/15 WASHINGTON DC TO MINNEAPOLIS	$1,760.50	B-1287
DKLO21100559	2011-05-05	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO FREEPORT AND RETURN	$106.59	B-1287
DKLO21100560	2011-05-04	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST CLOUD AND RETURN	$69.87	B-1287
DKLO21100561	2011-05-04	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO NEW ULM AND RETURN	$99.96	B-1287
DKLO21100563	2011-05-05	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO JACKSON AND RETURN	$138.72	B-1287
DKLO21100564	2011-05-04	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$68.85	B-1287
DKLO21100565	2011-05-04	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$72.42	B-1287
DKLO21100566	2011-05-04	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$74.97	B-1287
DKLO21100567	2011-05-04	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$69.87	B-1287
DKLO21100571	2011-05-11	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO ROCHESTER, OWATONNA AND RETURN	$57.12	B-1287
DKLO21100572	2011-05-05	May 1 → 2	KLOBUCHAR,AMY	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, GRAND FORKS ND, MINNEAPOLIS AND RETURN	$84.70	B-1287
DKLO21100574	2011-05-16	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$10.82	B-1288
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO WHEATON, TINTAH AND RETURN	$89.25	B-1288
DKLO21100575	2011-05-13	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-1288
DKLO21100576	2011-05-13	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-1288
DKLO21100579	2011-05-13	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$15.30	B-1288
DKLO21100580	2011-05-16	May 1 → 2	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO CLEARWATER, MOORHEAD, MAHNOMEN, GRAND FORKS ND, OSLO, FARGO ND AND RETURN	$186.68	B-1288
DKLO21100581	2011-05-13	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$9.18	B-1288
DKLO21100583	2011-05-13	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO MANKATO AND RETURN	$13.86	B-1288
DKLO21100584	2011-05-13	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO DULUTH AND RETURN	$2.19	B-1288
DKLO21100585	2011-05-13	Apr 2, 2011	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO NEW ULM AND RETURN	$6.71	B-1288
DKLO21100586	2011-05-13	Apr 9, 2011	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO FARGO ND AND RETURN	$12.21	B-1288
DKLO21100587	2011-05-13	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1288
DKLO21100588	2011-05-16	May 1 → 2	IndividualName withheld	STAFF PER DIEM	$120.18	B-1288
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MAHNOMEN, BEJOU, GRAND FORKS ND, OSLO AND RETURN	$157.59	B-1288
DKLO21100589	2011-05-13	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-1288
DKLO21100590	2011-05-16	May 6, 2011	IndividualName withheld	STAFF PER DIEM	$10.03	B-1288
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO WADENA AND RETURN	$109.65	B-1288
DKLO21100596	2011-05-13	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO NEW BRIGHTON AND RETURN	$15.81	B-1288
DKLO21100597	2011-05-13	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO GOLDEN VALLEY AND RETURN	$16.32	B-1288
DKLO21100598	2011-05-13	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO GOLDEN VALLEY AND RETURN	$16.32	B-1288
DKLO21100599	2011-05-13	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$10.20	B-1288
DKLO21100600	2011-05-13	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: BLOOMINGTON; SAINT PAUL	$19.89	B-1288
DKLO21100601	2011-05-13	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.10	B-1288
DKLO21100602	2011-05-13	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$4.81	B-1288
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$76.50	B-1288
DKLO21100603	2011-05-13	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.26	B-1288
DKLO21100604	2011-05-13	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.26	B-1288
DKLO21100605	2011-05-13	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.30	B-1288
DKLO21100606	2011-05-13	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.10	B-1288
DKLO21100607	2011-05-13	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$11.22	B-1288
DKLO21100608	2011-05-13	May 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROSEVILLE AND RETURN	$10.20	B-1288
DKLO21100609	2011-05-16	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO MARBLE AND RETURN	$59.16	B-1288
DKLO21100610	2011-05-16	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$70.38	B-1289
DKLO21100611	2011-05-16	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$69.36	B-1289
DKLO21100612	2011-05-16	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO COTTON AND RETURN	$31.11	B-1289
DKLO21100613	2011-05-16	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN	$33.66	B-1289
DKLO21100614	2011-05-16	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$72.93	B-1289
DKLO21100615	2011-05-16	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$78.03	B-1289
DKLO21100616	2011-05-16	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO KEEWATIN AND RETURN	$39.78	B-1289
DKLO21100617	2011-05-16	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$66.81	B-1289
DKLO21100618	2011-05-16	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$71.40	B-1289
DKLO21100619	2011-05-24	Apr 13 → 16	IndividualName withheld	STAFF PER DIEM	$496.91	B-1289
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, NEW YORK NY AND RETURN	$779.40	B-1289
DKLO21100621	2011-05-17	May 6, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR, [NAME], [NAME] EDEN PRAIRIE TO WADENA AND RETURN	$2,779.50	B-1289
DKLO21100627	2011-05-20	May 9 → 13	IndividualName withheld	STAFF INCIDENTALS	$64.32	B-1289
〃	〃	〃	〃	STAFF PER DIEM	$683.55	B-1289
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$312.50	B-1289
DKLO21100630	2011-05-20	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$14.69	B-1289
DKLO21100631	2011-05-20	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BROOKLYN PARK AND RETURN	$16.32	B-1289
DKLO21100632	2011-05-20	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.55	B-1289
DKLO21100633	2011-05-20	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WHITE BEAR LAKE AND RETURN	$17.85	B-1289
DKLO21100634	2011-05-20	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.06	B-1289
DKLO21100635	2011-05-20	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$12.24	B-1289
DKLO21100636	2011-05-20	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.04	B-1289
DKLO21100637	2011-05-23	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO NEW ULM AND RETURN	$71.91	B-1289
DKLO21100638	2011-05-23	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$15.23	B-1289
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, ST PAUL AND RETURN	$57.63	B-1289
DKLO21100639	2011-05-23	May 17, 2011	IndividualName withheld	STAFF PER DIEM	$10.77	B-1289
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN	$47.94	B-1289
DKLO21100640	2011-05-23	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$15.80	B-1289
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$54.06	B-1289
DKLO21100648	2011-05-23	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$57.12	B-1289
DKLO21100649	2011-05-24	May 18 → 19	IndividualName withheld	STAFF PER DIEM	$159.04	B-1289
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, ST CLOUD AND RETURN	$264.43	B-1289
DKLO21100650	2011-05-24	Jan 25 → Feb 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$22.00	B-1289
DKLO21100651	2011-05-24	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$12.24	B-1289
DKLO21100652	2011-05-25	Apr 9, 2011	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO MOORHEAD AND RETURN	$38.68	B-1290
DKLO21100653	2011-05-24	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.55	B-1290
DKLO21100654	2011-05-26	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CROSBY AND RETURN	$146.88	B-1290
DKLO21100655	2011-05-25	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BOVEY AND RETURN	$57.63	B-1290
DKLO21100656	2011-05-25	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$64.77	B-1290
DKLO21100657	2011-05-25	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO NASHWAUK AND RETURN	$42.33	B-1290
DKLO21100658	2011-05-25	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$72.42	B-1290
DKLO21100659	2011-05-25	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN	$69.87	B-1290
DKLO21100660	2011-05-26	Apr 29 → May 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 4/29, 5/2 MINNEAPOLIS TO WASHINGTON DC; 5/1-2 MINNEAPOLIS TO FARGO ND AND RETURN; 5/6 WASHINGTON DC TO MINNEAPOLIS; 5/13-14 WASHINGTON DC TO MINNEAPOLIS AND RETURN	$2,159.90	B-1290
DKLO21100661	2011-05-26	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-1290
DKLO21100662	2011-05-26	May 1 → 2	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO FARGO ND, MAHNOMEN, GRAND FORKS ND AND RETURN	$143.46	B-1290
DKLO21100666	2011-06-01	May 23, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS AND RETURN	$1,280.40	B-1290
DKLO21100668	2011-06-09	May 27 → Jun 2	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$609.40	B-1290
DKLO21100670	2011-06-09	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO ROCHESTER, ST PETER AND RETURN	$98.94	B-1290
DKLO21100671	2011-06-09	May 23, 2011	IndividualName withheld	STAFF PER DIEM	$15.66	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$53.04	B-1290
DKLO21100672	2011-06-09	May 26, 2011	IndividualName withheld	STAFF PER DIEM	$12.47	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$55.08	B-1290
DKLO21100673	2011-06-09	May 27, 2011	IndividualName withheld	STAFF PER DIEM	$15.03	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO FRIDLEY AND RETURN	$61.71	B-1290
DKLO21100674	2011-06-09	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$142.45	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MARSHALL, PIPESTONE, WORTHINGTON, SLAYTON, LUVERNE, JACKSON, BLUE EARTH AND RETURN	$272.34	B-1290
DKLO21100675	2011-06-09	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$69.87	B-1290
DKLO21100676	2011-06-09	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HOYT LAKES, HIBBING AND RETURN	$53.04	B-1290
DKLO21100677	2011-06-09	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN	$32.13	B-1290
DKLO21100678	2011-06-09	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO NETT LAKE AND RETURN	$80.58	B-1290
DKLO21100679	2011-06-09	May 26 → 27	IndividualName withheld	STAFF PER DIEM	$89.64	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO SIOUX FALLS SD AND RETURN	$286.62	B-1290
DKLO21100680	2011-06-09	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET, DULUTH AND RETURN	$78.03	B-1290
DKLO21100681	2011-06-09	May 24, 2011	IndividualName withheld	STAFF PER DIEM	$9.08	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$58.65	B-1290
DKLO21100682	2011-06-09	May 25 → 26	IndividualName withheld	STAFF PER DIEM	$38.26	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN	$279.85	B-1290
DKLO21100683	2011-06-09	Jun 1, 2011	IndividualName withheld	STAFF PER DIEM	$23.70	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO LITCHFIELD AND RETURN	$197.88	B-1291
DKLO21100684	2011-06-09	Jun 2, 2011	IndividualName withheld	STAFF PER DIEM	$8.66	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN	$85.68	B-1291
DKLO21100685	2011-06-09	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.00	B-1291
DKLO21100686	2011-06-09	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$103.02	B-1291
DKLO21100687	2011-06-09	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$113.73	B-1291
DKLO21100688	2011-06-14	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$124.44	B-1291
DKLO21100701	2011-06-13	May 30, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR EDEN PRAIRIE TO MARSHALL AND RETURN	$3,319.06	B-1291
DKLO21100712	2011-06-09	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1291
DKLO21100713	2011-06-09	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$12.24	B-1291
DKLO21100714	2011-06-09	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$26.22	B-1291
DKLO21100715	2011-06-09	May 13, 2011	IndividualName withheld	STAFF PER DIEM	$6.62	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO CAMBRIDGE, COON RAPIDS AND RETURN	$91.29	B-1291
DKLO21100716	2011-06-09	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.20	B-1291
DKLO21100717	2011-06-09	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$11.22	B-1291
DKLO21100718	2011-06-09	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BURNSVILLE AND RETURN	$20.40	B-1291
DKLO21100719	2011-06-09	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$13.26	B-1291
DKLO21100720	2011-06-09	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$9.18	B-1291
DKLO21100721	2011-06-09	May 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EDINA AND RETURN	$8.16	B-1291
DKLO21100722	2011-06-09	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLAINE AND RETURN	$19.38	B-1291
DKLO21100723	2011-06-09	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: SAINT PAUL; BLOOMINGTON	$20.40	B-1291
DKLO21100724	2011-06-09	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: BLOOMINGTON; WAYZATA	$24.48	B-1291
DKLO21100725	2011-06-09	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BURNSVILLE, EGAN, EDEN PRAIRIE, SAINT PAUL AND RETURN	$59.55	B-1291
DKLO21100728	2011-06-09	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLAINE AND RETURN	$19.89	B-1291

Showing 210 of 532 rows →

Travel total, all 532 rows$65,849.32

Other contractual services, line by line21 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006218	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$44.00	B-1301
CV110006626	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$298.00	B-1301
CV110007804	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$23.30	B-1301
CV110007919	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$373.00	B-1301
CV110008490	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$68.10	B-1301
CV110008612	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$279.30	B-1301
CV110009482	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$359.20	B-1301
CV110009600	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1301
CV110010695	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.90	B-1301
CV110010950	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$69.00	B-1301

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011245	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$210.00	B-1301
CV110011361	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.90	B-1301
DKLO21100537	2011-04-20	Apr 4, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1301
DKLO21100538	2011-04-21	Apr 13 → 17	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1301
DKLO21100668	2011-06-09	May 27 → Jun 2	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1301
DKLO21100738	2011-06-15	Jun 7 → 8	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-1301
DKLO21100757	2011-06-22	Jun 14 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1301
DKLO21100963	2011-09-08	Aug 1, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1301
DKLO21100971	2011-09-12	Aug 14 → 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1301
DKLO21101000	2011-09-13	Aug 26 → Sep 5	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1301
DKLO21101028	2011-09-19	Aug 28 → Sep 5	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1301

Other contractual services total, all 21 rows$2,152.70

Acquisition of assets, line by line7 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21100647	2011-05-24	May 19, 2011	BERTELSON TOTAL OFFICE SOLUTIONS	PURCHASED EQUIPMENT (EXPENDABLE)	$199.99	B-1301
DKLO21100665	2011-06-07	May 21, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$33.24	B-1301
DKLO21100734	2011-06-13	Jun 4, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$26.71	B-1301
DKLO21100811	2011-07-07	Jun 29, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$153.99	B-1301
DKLO21100813	2011-07-08	Jan 18, 2011	IndividualName withheld	EXT DEV SOFTWARE (EXPENDABLE)	$18.60	B-1301
DKLO21100898	2011-08-09	Aug 3, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$15.99	B-1301
DKLO21101001	2011-09-12	Aug 31, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$14.43	B-1301

Acquisition of assets total, all 7 rows$462.95