Senator · MN · Democrat · bioguide K000367

Amy Klobuchar

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

Spent this period$1,360,353.83$1,360,085.27 from FY2012 funds; $268.56 of adjustments to FY2011.

FY2012 allowance used86.3%$2,662,070.42 of $3,086,191.00 available.

Staff on payroll45Entries in the FY2012 abstract, $1,256,698.53.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,262,706.53
2	Travel and Transportation of Persons	Itemized	$51,937.08
3	Supplies and Materials	Total only	$21,952.80
4	Rent, Communications and Utilities	Total only	$20,300.90
5	Acquisition of Assets	Itemized	$1,858.82
6	Other Contractual Services	Itemized	$1,597.70
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,360,353.83

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

Staff, by title45 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	4	$112,394.27
Deputy State Director	2	$106,499.88
Outreach Director	3	$76,749.88
Chief of Staff	1	$75,500.00
Staff Assistant	4	$72,416.61
Legislative Director	1	$58,998.23
Regional Outreach Director	2	$56,592.36
Director of Administration	1	$50,958.28
Deputy Legislative Director	1	$50,166.64
Senior Constituent Advocate	2	$45,965.32
Legislative Correspondent	2	$44,623.52
Deputy Chief of Staff	1	$41,509.41
Senior Legislative Assistant	2	$38,402.68
18 other titles	19	$425,921.45
Payroll abstract total	45	$1,256,698.53

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

Travel, line by line480 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21200933	2012-08-02	Jun 30 → Jul 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$268.56	B-1219
DKLO21200536	2012-04-02	Mar 19 → 21	IndividualName withheld	STAFF PER DIEM	$295.00	B-1221
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, OWATONNA, ROCHESTER, CHATFIELD, AUSTIN, MANKATO, WORTHINGTON, MARSHALL, MORRIS AND RETURN	$469.31	B-1221
DKLO21200557	2012-04-04	Feb 17 → Apr 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 2/17, 3/2 WASHINGTON DC TO MINNEAPOLIS; 2/20 FARGO ND TO MINNEAPOLIS; 2/25 MINNEAPOLIS TO WASHINGTON DC; 4/9 NEWARK NJ TO MINNEAPOLIS	$1,602.00	B-1221
DKLO21200558	2012-04-02	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.59	B-1221
DKLO21200562	2012-04-03	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$15.30	B-1221
DKLO21200563	2012-04-03	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.04	B-1221
DKLO21200564	2012-04-05	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$234.88	B-1221
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO WORTHINGTON, MARSHALL AND RETURN	$199.41	B-1221
DKLO21200565	2012-04-04	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO FOREST LAKE AND RETURN	$35.58	B-1221

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21200566	2012-04-04	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.04	B-1221
DKLO21200567	2012-04-04	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$13.26	B-1221
DKLO21200568	2012-04-04	Mar 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$6.63	B-1221
DKLO21200569	2012-04-04	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$9.18	B-1221
DKLO21200570	2012-04-04	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.28	B-1221
DKLO21200571	2012-04-04	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.53	B-1221
DKLO21200572	2012-04-04	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$9.18	B-1221
DKLO21200576	2012-04-05	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$40.00	B-1221
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$74.97	B-1221
DKLO21200577	2012-04-04	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DEER RIVER AND RETURN	$82.11	B-1221
DKLO21200578	2012-04-04	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO MARBLE AND RETURN	$56.10	B-1221
DKLO21200579	2012-04-05	Feb 19 → 20	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO MOORHEAD AND RETURN	$150.72	B-1221
DKLO21200580	2012-04-05	Mar 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO STILLWATER AND RETURN	$31.62	B-1222
DKLO21200581	2012-04-05	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EAGAN AND RETURN	$12.24	B-1222
DKLO21200582	2012-04-05	Mar 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$25.20	B-1222
DKLO21200583	2012-04-05	Mar 18, 2012	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO BRAINERD AND RETURN	$15.22	B-1222
DKLO21200584	2012-04-05	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MOUNDS VIEW AND RETURN	$13.26	B-1222
DKLO21200585	2012-04-05	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.55	B-1222
DKLO21200586	2012-04-05	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$18.18	B-1222
DKLO21200587	2012-04-05	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$16.18	B-1222
DKLO21200588	2012-04-05	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EAGAN AND RETURN	$12.00	B-1222
DKLO21200589	2012-04-05	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1222
DKLO21200590	2012-04-05	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$16.69	B-1222
DKLO21200591	2012-04-05	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.30	B-1222
DKLO21200595	2012-04-09	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BURNSVILLE AND RETURN	$17.85	B-1222
DKLO21200597	2012-04-17	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN	$48.45	B-1222
DKLO21200598	2012-04-17	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$12.88	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN	$43.35	B-1222
DKLO21200599	2012-04-17	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.20	B-1222
DKLO21200600	2012-04-17	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.73	B-1222
DKLO21200601	2012-04-17	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAVAGE AND RETURN	$36.05	B-1222
DKLO21200603	2012-04-18	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN	$172.89	B-1222
DKLO21200604	2012-04-18	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$20.12	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO BUFFALO AND RETURN	$211.14	B-1222
DKLO21200605	2012-04-17	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SHAKOPEE AND RETURN	$27.03	B-1222
DKLO21200606	2012-04-17	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.06	B-1222
DKLO21200607	2012-04-17	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.10	B-1222
DKLO21200608	2012-04-17	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$10.20	B-1222
DKLO21200609	2012-04-17	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.06	B-1222
DKLO21200610	2012-04-17	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO EDEN PRAIRIE AND RETURN	$23.97	B-1222
DKLO21200611	2012-04-17	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$15.30	B-1222
DKLO21200612	2012-04-17	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.20	B-1222
DKLO21200613	2012-04-17	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.20	B-1222
DKLO21200614	2012-04-18	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$10.04	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN	$113.73	B-1223
DKLO21200618	2012-04-18	Feb 27 → Apr 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.82	B-1223
DKLO21200620	2012-04-18	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$67.32	B-1223
DKLO21200621	2012-04-18	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO KEEWATIN AND RETURN	$43.86	B-1223
DKLO21200622	2012-04-18	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$70.38	B-1223
DKLO21200623	2012-04-18	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$72.42	B-1223
DKLO21200624	2012-04-18	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$78.03	B-1223
DKLO21200625	2012-04-19	Apr 6 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR 4/6-15 [NAME], 4/9-11 [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$1,143.20	B-1223
DKLO21200626	2012-04-18	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$6.80	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO ST PAUL AND RETURN	$58.65	B-1223
DKLO21200629	2012-04-23	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MORRIS AND RETURN	$161.16	B-1223
DKLO21200635	2012-04-24	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-1223
DKLO21200636	2012-04-24	Apr 6, 2012	IndividualName withheld	STAFF PER DIEM	$11.98	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$77.52	B-1223
DKLO21200637	2012-04-24	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$17.65	B-1223
DKLO21200640	2012-04-25	Apr 17 → 18	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 4/17 MANKATO; 4/18 ALBERT LEA, ROCHESTER	$130.05	B-1223
DKLO21200641	2012-04-25	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$6.89	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO ROCHESTER, ST PAUL AND RETURN	$107.88	B-1223
DKLO21200642	2012-04-24	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.94	B-1223
DKLO21200643	2012-04-25	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$20.71	B-1223
DKLO21200645	2012-05-02	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$16.48	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO CROOKSTON, DETROIT LAKES AND RETURN	$109.65	B-1223
DKLO21200646	2012-05-02	Apr 23, 2012	IndividualName withheld	STAFF PER DIEM	$16.79	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS AND RETURN	$124.95	B-1223
DKLO21200647	2012-05-16	Mar 23 → Apr 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 3/23-25 WASHINGTON DC TO MINNEAPOLIS AND RETURN; 4/15 MINNEAPOLIS TO WASHINGTON DC	$1,045.40	B-1223
DKLO21200649	2012-04-30	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$59.59	B-1223
DKLO21200650	2012-04-30	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$33.26	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, ST PAUL AND RETURN	$57.63	B-1223
DKLO21200653	2012-05-03	Apr 12, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC	$285.80	B-1223
DKLO21200654	2012-05-03	Apr 27, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS	$379.80	B-1223
DKLO21200655	2012-05-02	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ARDEN HILLS AND RETURN	$28.05	B-1223
DKLO21200656	2012-05-02	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO STILLWATER AND RETURN	$27.54	B-1223
DKLO21200657	2012-05-02	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO STILLWATER AND RETURN	$25.50	B-1224
DKLO21200658	2012-05-03	Apr 17 → 18	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN	$168.30	B-1224
DKLO21200659	2012-05-02	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO BLOOMINGTON AND RETURN	$12.75	B-1224
DKLO21200660	2012-05-02	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WAVERLY AND RETURN	$44.88	B-1224
DKLO21200661	2012-05-02	Apr 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO BLOOMINGTON AND RETURN	$28.05	B-1224
DKLO21200662	2012-05-02	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO STILLWATER AND RETURN	$26.52	B-1224
DKLO21200663	2012-05-03	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$10.83	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN	$89.25	B-1224
DKLO21200664	2012-05-02	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-1224
DKLO21200665	2012-05-02	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLAINE AND RETURN	$20.40	B-1224
DKLO21200666	2012-05-02	Apr 26, 2012	IndividualName withheld	STAFF PER DIEM	$22.33	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, ST PAUL, MINNEAPOLIS AND RETURN	$73.26	B-1224
DKLO21200667	2012-05-02	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO ST PAUL, MINNEAPOLIS AND RETURN	$58.65	B-1224
DKLO21200668	2012-05-02	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$74.97	B-1224
DKLO21200669	2012-05-02	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$70.38	B-1224
DKLO21200670	2012-05-02	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN	$67.83	B-1224
DKLO21200671	2012-05-02	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$72.42	B-1224
DKLO21200672	2012-05-03	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH, VIRGINIA, COTTON AND RETURN	$95.37	B-1224
DKLO21200673	2012-05-03	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CASS LAKE AND RETURN	$117.81	B-1224
DKLO21200674	2012-05-02	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ORR AND RETURN	$90.27	B-1224
DKLO21200675	2012-05-02	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$77.52	B-1224
DKLO21200679	2012-05-04	Apr 29 → May 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$665.60	B-1224
DKLO21200681	2012-05-08	Apr 30 → May 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$571.60	B-1224
DKLO21200682	2012-05-07	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST LOUIS PARK AND RETURN	$16.20	B-1224
DKLO21200683	2012-05-07	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$15.20	B-1224
DKLO21200684	2012-05-07	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$15.68	B-1224
DKLO21200685	2012-05-07	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO LITTLE CANADA, ST PAUL AND RETURN	$22.79	B-1224
DKLO21200686	2012-05-07	Apr 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST LOUIS PARK AND RETURN	$3.57	B-1224
DKLO21200687	2012-05-07	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN	$93.80	B-1224
DKLO21200688	2012-05-07	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.78	B-1224
DKLO21200689	2012-05-07	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.22	B-1224
DKLO21200690	2012-05-07	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1225
DKLO21200691	2012-05-07	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BECKER AND RETURN	$49.98	B-1225
DKLO21200692	2012-05-07	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MEDINA AND RETURN	$20.40	B-1225
DKLO21200693	2012-05-07	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$14.28	B-1225
DKLO21200694	2012-05-07	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$14.28	B-1225
DKLO21200695	2012-05-07	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$9.18	B-1225
DKLO21200696	2012-05-07	Apr 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST LOUIS PARK AND RETURN	$9.18	B-1225
DKLO21200697	2012-05-07	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO INVER GROVE HEIGHTS AND RETURN	$16.83	B-1225
DKLO21200698	2012-05-07	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MAPLE GROVE AND RETURN	$19.43	B-1225
DKLO21200701	2012-05-07	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BROOKLYN CENTER AND RETURN	$12.32	B-1225
DKLO21200702	2012-05-07	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$11.93	B-1225
DKLO21200703	2012-05-07	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.84	B-1225
DKLO21200704	2012-05-09	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM	$48.27	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA, MINNEAPOLIS, ALEXANDRIA AND RETURN	$256.53	B-1225
DKLO21200705	2012-05-08	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.76	B-1225
DKLO21200706	2012-05-10	Apr 30 → May 3	IndividualName withheld	STAFF INCIDENTALS	$19.95	B-1225
〃	〃	〃	〃	STAFF PER DIEM	$516.85	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$177.44	B-1225
DKLO21200710	2012-05-14	Apr 30 → May 1	IndividualName withheld	STAFF PER DIEM	$86.72	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO CALEDONIA, MANKATO, ST PETER, MANKATO AND RETURN	$188.70	B-1225
DKLO21200711	2012-05-14	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$2.77	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO JACKSON AND RETURN	$146.52	B-1225
DKLO21200716	2012-05-15	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO RICHFIELD AND RETURN	$13.88	B-1225
DKLO21200717	2012-05-15	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.65	B-1225
DKLO21200718	2012-05-17	Apr 9 → 11	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS AND RETURN	$247.22	B-1225
DKLO21200719	2012-05-17	May 10, 2012	IndividualName withheld	STAFF PER DIEM	$6.40	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO WATSON, APPLETON, CORRELL, DAWSON AND RETURN	$215.34	B-1225
DKLO21200722	2012-05-18	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH, KEEWATIN AND RETURN	$113.73	B-1225
DKLO21200723	2012-05-18	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HINCKLEY AND RETURN	$134.31	B-1225
DKLO21200724	2012-05-17	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$84.36	B-1225
DKLO21200725	2012-05-17	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO COOK, KEEWATIN AND RETURN	$73.82	B-1225
DKLO21200726	2012-05-17	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO MARBLE AND RETURN	$68.27	B-1225
DKLO21200727	2012-05-18	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.55	B-1225
DKLO21200729	2012-05-18	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1225
DKLO21200730	2012-05-18	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO OWATONNA AND RETURN	$72.15	B-1226
DKLO21200731	2012-05-18	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$18.99	B-1226
DKLO21200732	2012-05-21	May 12 → 15	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 5/12 ROCHESTER; 5/14 OWATONNA; 5/15 MINNEAPOLIS	$134.87	B-1226
DKLO21200733	2012-05-21	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN	$150.41	B-1226
DKLO21200734	2012-05-23	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-1226
DKLO21200735	2012-05-23	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.55	B-1226
DKLO21200736	2012-05-24	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$13.50	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN	$91.02	B-1226
DKLO21200741	2012-05-23	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.17	B-1226
DKLO21200742	2012-05-24	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$61.05	B-1226
DKLO21200743	2012-05-25	Apr 29 → May 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 4/29 WASHINGTON DC TO MINNEAPOLIS; 5/6, 5/12 MINNEAPOLIS TO WASHINGTON DC	$951.40	B-1226
DKLO21200744	2012-05-29	May 21, 2012	IndividualName withheld	STAFF PER DIEM	$10.01	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO CROOKSTON, HALLOCK AND RETURN	$177.05	B-1226
DKLO21200745	2012-05-29	May 22, 2012	IndividualName withheld	STAFF PER DIEM	$9.18	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN	$93.80	B-1226
DKLO21200752	2012-06-01	May 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$14.22	B-1226
DKLO21200753	2012-06-04	May 23, 2012	IndividualName withheld	STAFF PER DIEM	$14.85	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN	$92.69	B-1226
DKLO21200754	2012-06-01	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$76.04	B-1226
DKLO21200755	2012-06-01	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$71.04	B-1226
DKLO21200756	2012-06-01	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$79.37	B-1226
DKLO21200757	2012-06-01	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$74.93	B-1226
DKLO21200758	2012-06-01	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$78.26	B-1226
DKLO21200759	2012-06-01	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN	$69.93	B-1226
DKLO21200760	2012-06-01	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1226
DKLO21200761	2012-06-04	May 24 → 25	IndividualName withheld	STAFF PER DIEM	$92.30	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO WORTHINGTON, TEA SD, SIOUX FALLS SD, TEA SD, MARSHALL, MINNEAPOLIS AND RETURN	$330.23	B-1226
DKLO21200762	2012-06-04	May 28 → 29	IndividualName withheld	STAFF PER DIEM	$162.89	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO ST PETER, WINTHROP, NEW ULM, REDWOOD FALLS, WORTHINGTON, CURRIE, MARSHALL AND RETURN	$233.10	B-1226
DKLO21200763	2012-06-05	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA AND RETURN	$17.21	B-1226
DKLO21200766	2012-06-06	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$10.54	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS, MELROSE AND RETURN	$154.85	B-1226
DKLO21200767	2012-06-06	May 29, 2012	IndividualName withheld	STAFF PER DIEM	$45.28	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MARSHALL, WILLMAR AND RETURN	$258.63	B-1227
DKLO21200768	2012-06-06	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$15.79	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS AND RETURN	$129.32	B-1227
DKLO21200770	2012-06-06	May 24 → Jun 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS, SIOUX FALLS SD, MINNEAPOLIS AND RETURN	$790.40	B-1227
DKLO21200772	2012-06-06	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.78	B-1227
DKLO21200773	2012-06-06	May 10, 2012	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO APPLETON AND RETURN	$7.74	B-1227
DKLO21200774	2012-06-06	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EDEN PRAIRIE AND RETURN	$16.65	B-1227
DKLO21200775	2012-06-07	May 27, 2012	IndividualName withheld	STAFF PER DIEM	$14.90	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO LITTLE FALLS AND RETURN	$127.65	B-1227
DKLO21200776	2012-06-06	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$91.58	B-1227
DKLO21200777	2012-06-06	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO FARIBAULT AND RETURN	$57.17	B-1227
DKLO21200778	2012-06-06	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1227
DKLO21200779	2012-06-06	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BROOKLYN CENTER AND RETURN	$13.32	B-1227
DKLO21200780	2012-06-06	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.10	B-1227
DKLO21200781	2012-06-06	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ARDEN HILLS AND RETURN	$13.32	B-1227
DKLO21200782	2012-06-06	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$9.99	B-1227
DKLO21200783	2012-06-06	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO STILLWATER AND RETURN	$33.30	B-1227
DKLO21200784	2012-06-06	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN	$94.35	B-1227
DKLO21200785	2012-06-06	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$16.65	B-1227
DKLO21200786	2012-06-06	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO STILLWATER AND RETURN	$39.96	B-1227
DKLO21200787	2012-06-06	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO CHASKA AND RETURN	$41.07	B-1227
DKLO21200788	2012-06-06	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA AND RETURN	$13.32	B-1227
DKLO21200789	2012-06-07	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN	$108.23	B-1227
DKLO21200790	2012-06-06	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO EDEN PRAIRIE AND RETURN	$24.98	B-1227

Showing 210 of 480 rows →

Travel total, all 480 rows$51,937.08

Acquisition of assets, line by line6 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21200596	2012-04-17	Apr 2 → 7	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$29.94	B-1236
DKLO21200651	2012-05-02	Apr 19, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$549.98	B-1236
DKLO21200676	2012-05-04	Apr 25, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$269.99	B-1236
DKLO21200740	2012-05-25	Dec 29, 2011	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$924.00	B-1236
DKLO21200895	2012-07-17	Jul 7, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$26.49	B-1236
DKLO21201114	2012-09-27	Sep 20, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$58.42	B-1236

Acquisition of assets total, all 6 rows$1,858.82

Other contractual services, line by line24 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005844	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$154.00	B-1236
CV120006796	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$198.00	B-1236
CV120007725	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$202.40	B-1236
CV120007841	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1236
CV120008709	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1236
CV120009062	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$57.60	B-1236
CV120011169	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1236
DKLO21200625	2012-04-19	Apr 6 → 15	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1236
DKLO21200634	2012-04-25	Apr 13, 2012	MINNEAPOLIS FINANCE DEPARTMENT	MANAGEMENT & PROFESSIONAL SUPPORT SERVICES	$100.00	B-1236
DKLO21200653	2012-05-03	Apr 12, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1236

Show the other 14 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21200654	2012-05-03	Apr 27, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1236
DKLO21200679	2012-05-04	Apr 29 → May 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1236
DKLO21200681	2012-05-08	Apr 30 → May 3	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1236
DKLO21200770	2012-06-06	May 24 → Jun 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1236
DKLO21200884	2012-07-11	Jun 30 → Jul 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1236
DKLO21200956	2012-08-15	Aug 5 → 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1236
DKLO21200984	2012-08-20	Aug 6 → 12	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1236
DKLO21201014	2012-09-05	Aug 16 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1236
DKLO21201036	2012-09-10	Aug 29, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1236
DKLO21201037	2012-09-07	Aug 26 → 31	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1236
DKLO21201038	2012-09-07	Aug 26 → 31	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1236
DKLO21201039	2012-09-07	Aug 13 → Sep 4	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1236
DKLO21201040	2012-09-07	Aug 5 → Sep 3	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1236
DKLO21201081	2012-09-21	Sep 13 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1236

Other contractual services total, all 24 rows$1,597.70