Senator · MN · Democrat · bioguide K000367

Amy Klobuchar

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

Spent this period$1,354,777.59$1,302,953.19 from FY2013 funds; $51,824.40 of adjustments to FY2012.

FY2013 allowance used44.5%$1,302,953.19 of $2,930,937.08 available.

Staff on payroll53Entries in the FY2013 abstract, $1,221,084.46.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,226,722.81
2	Travel and Transportation of Persons	Itemized	$43,826.42
3	Supplies and Materials	Total only	$43,323.39
4	Rent, Communications and Utilities	Total only	$21,123.51
5	Acquisition of Assets	Itemized	$18,290.78
6	Other Contractual Services	Itemized	$1,461.10
7	Printing and Reproduction	Total only	$29.58
	Organization total		$1,354,777.59

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

Staff, by title53 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Chief of Staff	2	$130,043.67
Legislative Assistant	6	$128,560.90
Outreach Director	4	$90,812.40
Staff Assistant	6	$83,774.86
Deputy State Director	2	$58,399.98
Regional Outreach Director	2	$56,592.36
Legislative Director	1	$52,916.66
Director of Administration	1	$51,999.96
Legislative Correspondent	2	$42,499.92
Senior Constituent Advocate	2	$42,223.95
Communications Director	1	$38,666.64
Senior Legislative Assistant	1	$34,999.92
Systems Administrator	1	$34,822.92
21 other titles	22	$374,770.32
Payroll abstract total	53	$1,221,084.46

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

Travel, line by line376 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21201116	2012-10-02	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO PERHAM AND RETURN	$80.48	B-1142
DKLO21201117	2012-10-04	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS AND RETURN	$136.53	B-1142
DKLO21201118	2012-10-02	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.86	B-1142
DKLO21201119	2012-10-02	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO JORDAN AND RETURN	$46.07	B-1142
DKLO21300004	2012-10-03	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$79.37	B-1142
DKLO21300005	2012-10-03	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO MARBLE AND RETURN	$67.71	B-1142
DKLO21300006	2012-10-03	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO AURORA, ELY AND RETURN	$73.82	B-1142
DKLO21300007	2012-10-03	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$74.93	B-1142
DKLO21300008	2012-10-04	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BEMIDJI, HERMANTOWN AND RETURN	$212.57	B-1142
DKLO21300009	2012-10-03	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$84.36	B-1142

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21300010	2012-10-04	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO TOFTE AND RETURN	$117.66	B-1142
DKLO21300011	2012-10-05	Mar 16 → 23	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS, OWATONNA, ROCHESTER, AUSTIN, WORTHINGTON, MONTEVIDEO, MOORHEAD, FERGUS FALLS, ROCHESTER, MINNEAPOLIS AND RETURN	$502.33	B-1142
DKLO21300012	2012-10-04	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.22	B-1143
DKLO21300013	2012-10-04	Sep 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$27.21	B-1143
DKLO21300014	2012-10-04	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.89	B-1143
DKLO21300015	2012-10-04	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO HASTINGS AND RETURN	$32.19	B-1143
DKLO21300016	2012-10-04	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO JORDAN AND RETURN	$41.63	B-1143
DKLO21300017	2012-10-05	Sep 30, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO BROOKLYN PARK AND RETURN	$26.64	B-1143
DKLO21300019	2012-10-04	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$8.33	B-1143
DKLO21300047	2012-10-22	Sep 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1143
DKLO21300058	2012-10-25	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO CIRCLE PINES AND RETURN	$18.87	B-1143
DKLO21300059	2012-10-25	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WYOMING AND RETURN	$44.40	B-1143
DKLO21300066	2012-10-26	Sep 18 → 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 9/18, 21 MINNEAPOLIS TO WASHINGTON DC; 9/24 WASHINGTON DC TO MINNEAPOLIS	$951.40	B-1143
DKLO21300100	2012-11-16	Sep 26, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$285.80	B-1143
DKLO21300102	2012-11-16	Sep 26, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS	$285.80	B-1143
DKLO21300136	2012-11-29	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EDINA AND RETURN	$15.54	B-1143
DKLO21300137	2012-11-30	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SUNBURG AND RETURN	$132.09	B-1143
DKLO21300195	2012-12-28	Sep 9 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.82	B-1143
DKLO21300022	2012-10-09	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$59.39	B-1145
DKLO21300023	2012-10-10	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO OAKDALE, MINNEAPOLIS, PLYMOUTH, MINNEAPOLIS, PLYMOUTH AND RETURN	$52.73	B-1145
DKLO21300024	2012-10-10	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST LOUIS PARK AND RETURN	$7.77	B-1145
DKLO21300032	2012-10-16	Oct 4 → 8	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 10/4 ST PAUL, MINNEAPOLIS; 10/5 ST PETER; 10/8 MANKATO	$161.51	B-1145
DKLO21300034	2012-10-15	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO NORTH BRANCH AND RETURN	$58.83	B-1145
DKLO21300035	2012-10-15	Oct 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.09	B-1145
DKLO21300036	2012-10-15	Oct 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.10	B-1145
DKLO21300037	2012-10-15	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$67.71	B-1145
DKLO21300038	2012-10-15	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$65.49	B-1145
DKLO21300040	2012-10-19	Oct 10 → 11	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 10/10 AUSTIN, ROCHESTER; 10/11 ROCHESTER, OWATONNA	$154.29	B-1145
DKLO21300041	2012-10-18	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO ELBOW LAKE AND RETURN	$92.69	B-1145
DKLO21300042	2012-10-18	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.32	B-1145
DKLO21300043	2012-10-19	Oct 12 → 13	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MARSHALL AND RETURN	$177.60	B-1145
DKLO21300046	2012-10-22	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.66	B-1145
DKLO21300048	2012-10-25	Oct 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO INVER GROVE HEIGHTS AND RETURN	$27.75	B-1145
DKLO21300049	2012-10-25	Oct 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$18.32	B-1145
DKLO21300050	2012-10-25	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$11.66	B-1146
DKLO21300051	2012-10-25	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WYOMING, WHITE BEAR LAKE AND RETURN	$59.94	B-1146
DKLO21300052	2012-10-25	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$76.04	B-1146
DKLO21300053	2012-10-25	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$79.92	B-1146
DKLO21300054	2012-10-25	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO FLOODWOOD, DULUTH AND RETURN	$98.79	B-1146
DKLO21300055	2012-10-25	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO KEEWATIN AND RETURN	$51.06	B-1146
DKLO21300056	2012-10-25	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$75.48	B-1146
DKLO21300057	2012-10-25	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO PROCTOR AND RETURN	$73.26	B-1146
DKLO21300061	2012-10-24	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO GLENVILLE, MANKATO AND RETURN	$92.69	B-1146
DKLO21300062	2012-10-25	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$66.05	B-1146
DKLO21300063	2012-10-26	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, ST PAUL AND RETURN	$62.72	B-1146
DKLO21300064	2012-10-26	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.10	B-1146
DKLO21300068	2012-11-02	Oct 25 → 26	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO REDWOOD FALLS, LONG LAKE, MINNEAPOLIS AND RETURN	$160.95	B-1146
DKLO21300069	2012-11-02	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN	$97.13	B-1146
DKLO21300070	2012-11-02	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN	$52.73	B-1146
DKLO21300073	2012-11-02	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.89	B-1146
DKLO21300074	2012-11-02	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO FAIRFAX AND RETURN	$116.55	B-1146
DKLO21300075	2012-11-02	Oct 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$12.77	B-1146
DKLO21300076	2012-11-02	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.88	B-1146
DKLO21300077	2012-11-02	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN	$174.27	B-1146
DKLO21300078	2012-11-02	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$17.21	B-1146
DKLO21300079	2012-11-02	Oct 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.43	B-1146
DKLO21300080	2012-11-02	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.78	B-1146
DKLO21300081	2012-11-02	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.44	B-1146
DKLO21300082	2012-11-02	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO DEEPHAVEN AND RETURN	$22.20	B-1146
DKLO21300085	2012-11-05	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$76.04	B-1146
DKLO21300086	2012-11-05	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO COTTON AND RETURN	$37.74	B-1146
DKLO21300087	2012-11-05	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO TWO HARBORS, DULUTH AND RETURN	$98.79	B-1146
DKLO21300088	2012-11-05	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$79.92	B-1146
DKLO21300089	2012-11-08	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$12.21	B-1146
DKLO21300090	2012-11-08	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST CLOUD AND RETURN	$76.59	B-1146
DKLO21300093	2012-11-09	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO LAKE BENTON, TRACY AND RETURN	$182.60	B-1147
DKLO21300095	2012-11-15	Oct 28 → Nov 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$571.60	B-1147
DKLO21300097	2012-11-16	Nov 7 → 8	IndividualName withheld	STAFF PER DIEM	$169.96	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN	$291.61	B-1147
DKLO21300098	2012-11-15	Oct 28 → Nov 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$50.00	B-1147
DKLO21300101	2012-11-16	Nov 3 → 9	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$571.60	B-1147
DKLO21300105	2012-11-21	Nov 6 → 8	IndividualName withheld	STAFF PER DIEM	$144.55	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, NEW ULM AND RETURN	$148.42	B-1147
DKLO21300106	2012-11-19	Nov 13, 2012	IndividualName withheld	STAFF PER DIEM	$30.00	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$69.50	B-1147
DKLO21300107	2012-11-19	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET, DULUTH AND RETURN	$90.47	B-1147
DKLO21300108	2012-11-19	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$76.59	B-1147
DKLO21300109	2012-11-21	Nov 7 → 8	IndividualName withheld	STAFF PER DIEM	$137.21	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO MINNEAPOLIS AND RETURN	$256.09	B-1147
DKLO21300110	2012-11-19	Nov 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.78	B-1147
DKLO21300111	2012-11-19	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WHITE BEAR LAKE, ST PAUL AND RETURN	$22.20	B-1147
DKLO21300112	2012-11-19	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$13.32	B-1147
DKLO21300113	2012-11-19	Nov 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO INVER GROVE HEIGHTS AND RETURN	$21.65	B-1147
DKLO21300117	2012-11-28	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO SLEEPY EYE AND RETURN	$94.91	B-1147
DKLO21300119	2012-11-29	Nov 9 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/9 [NAME], 11/10 [NAME], 11/11 [NAME] MINNEAPOLIS TO WASHINGTON DC	$857.40	B-1147
DKLO21300120	2012-11-29	Nov 17, 2012	IndividualName withheld	STAFF PER DIEM	$41.30	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO ROSEVILLE AND RETURN	$68.27	B-1147
DKLO21300121	2012-11-28	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$73.26	B-1147
DKLO21300122	2012-11-28	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$81.59	B-1147
DKLO21300123	2012-11-29	Nov 16 → 17	IndividualName withheld	STAFF PER DIEM	$146.29	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO MINNEAPOLIS AND RETURN	$259.19	B-1147
DKLO21300124	2012-11-29	Nov 17, 2012	IndividualName withheld	STAFF PER DIEM	$45.00	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO ST CLOUD, MINNEAPOLIS AND RETURN	$279.72	B-1147
DKLO21300125	2012-11-28	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.31	B-1147
DKLO21300126	2012-11-28	Nov 14, 2012	IndividualName withheld	STAFF PER DIEM	$15.97	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN	$93.47	B-1147
DKLO21300133	2012-11-29	Nov 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.88	B-1147
DKLO21300135	2012-11-30	Nov 3 → 9	IndividualName withheld	STAFF PER DIEM	$278.31	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$68.00	B-1147
DKLO21300138	2012-11-29	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$11.10	B-1147
DKLO21300139	2012-11-29	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO PLYMOUTH AND RETURN	$59.94	B-1148
DKLO21300140	2012-11-29	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST LOUIS PARK AND RETURN	$11.10	B-1148
DKLO21300141	2012-11-29	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MAPLEWOOD AND RETURN	$15.54	B-1148
DKLO21300142	2012-11-29	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$12.21	B-1148
DKLO21300143	2012-11-29	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.67	B-1148
DKLO21300144	2012-11-30	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO RED WING AND RETURN	$51.06	B-1148
DKLO21300145	2012-11-29	Nov 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WAYZATA AND RETURN	$19.43	B-1148
DKLO21300146	2012-11-29	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.78	B-1148
DKLO21300147	2012-11-29	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SHAKOPEE AND RETURN	$22.76	B-1148
DKLO21300148	2012-11-29	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$13.32	B-1148
DKLO21300152	2012-12-04	Nov 28, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO ST CLOUD AND RETURN	$197.59	B-1148
DKLO21300153	2012-12-04	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EAGAN AND RETURN	$13.88	B-1148
DKLO21300154	2012-12-04	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$15.54	B-1148
DKLO21300155	2012-12-04	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.33	B-1148
DKLO21300156	2012-12-04	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO GOLDEN VALLEY AND RETURN	$12.77	B-1148
DKLO21300157	2012-12-04	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$22.99	B-1148
DKLO21300159	2012-12-05	Nov 30, 2012	IndividualName withheld	STAFF PER DIEM	$54.39	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, BLOOMINGTON AND RETURN	$284.16	B-1148
DKLO21300161	2012-12-10	Oct 19 → Nov 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 10/19-23 WASHINGTON DC TO MINNEAPOLIS AND RETURN; 11/11 MINNEAPOLIS TO HARTFORD CT	$923.40	B-1148
DKLO21300162	2012-12-10	Nov 30, 2012	IndividualName withheld	STAFF PER DIEM	$53.57	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, BLOOMINGTON AND RETURN	$63.27	B-1148
DKLO21300165	2012-12-10	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$21.43	B-1148
DKLO21300166	2012-12-10	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO PLYMOUTH AND RETURN	$13.88	B-1148
DKLO21300167	2012-12-10	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$82.14	B-1148
DKLO21300168	2012-12-10	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$73.82	B-1148
DKLO21300170	2012-12-12	Dec 6, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN	$95.46	B-1148
DKLO21300172	2012-12-12	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.22	B-1148
DKLO21300173	2012-12-12	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$59.39	B-1148
DKLO21300174	2012-12-12	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN	$37.19	B-1148
DKLO21300175	2012-12-12	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET, DULUTH AND RETURN	$95.46	B-1148
DKLO21300176	2012-12-13	Dec 6, 2012	IndividualName withheld	STAFF PER DIEM	$35.00	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$76.59	B-1149
DKLO21300177	2012-12-12	Dec 8, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$84.92	B-1149
DKLO21300178	2012-12-13	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY, KEEWATIN AND RETURN	$148.74	B-1149
DKLO21300179	2012-12-12	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WHITE BEAR LAKE AND RETURN	$19.98	B-1149
DKLO21300180	2012-12-12	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$8.88	B-1149
DKLO21300181	2012-12-12	Nov 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN	$85.47	B-1149
DKLO21300182	2012-12-12	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.88	B-1149
DKLO21300183	2012-12-14	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS PARK TO BLOOMINGTON TO MINNEAPOLIS	$12.77	B-1149
DKLO21300185	2012-12-18	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.77	B-1149
DKLO21300188	2012-12-21	Dec 5, 2012	IndividualName withheld	STAFF PER DIEM	$12.80	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO WINONA AND RETURN	$117.11	B-1149
DKLO21300191	2012-12-28	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$67.71	B-1149
DKLO21300196	2013-01-02	Oct 1 → Dec 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$132.09	B-1149
DKLO21300200	2013-01-08	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO COLLEGEVILLE AND RETURN	$112.11	B-1149
DKLO21300201	2013-01-07	Dec 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$14.99	B-1149
DKLO21300202	2013-01-07	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$9.99	B-1149
DKLO21300203	2013-01-08	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO HOLYOKE AND RETURN	$183.15	B-1149
DKLO21300204	2013-01-07	Dec 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.77	B-1149
DKLO21300205	2013-01-07	Dec 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$13.88	B-1149
DKLO21300208	2013-01-08	Dec 21 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/21-26 [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN; 12/26 [NAME] MINNEAPOLIS TO WASHINGTON DC	$1,148.40	B-1149
DKLO21300209	2013-01-07	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO KEEWATIN AND RETURN	$46.62	B-1149
DKLO21300210	2013-01-07	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$77.70	B-1149
DKLO21300211	2013-01-07	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$84.36	B-1149
DKLO21300212	2013-01-07	Dec 20, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$75.48	B-1149
DKLO21300213	2013-01-08	Dec 21 → 22	IndividualName withheld	STAFF PER DIEM	$134.95	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO MINNEAPOLIS AND RETURN	$233.66	B-1149
DKLO21300215	2013-01-10	Dec 18 → 21	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 12/18 ROCHESTER, RED WING; 12/21 NORTHFIELD, MINNEAPOLIS	$147.63	B-1149
DKLO21300220	2013-01-11	Jan 2 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN	$571.60	B-1149
DKLO21300221	2013-01-14	Nov 18 → Dec 8	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 11/18-25, 11/30-12/1, 7-8 AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS AND RETURN	$2,057.80	B-1149
DKLO21300222	2013-01-14	Jan 6 → 8	IndividualName withheld	STAFF PER DIEM	$224.93	B-1150
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO LA CRESCENT, WINONA, CHATFIELD, ROCHESTER, AUSTIN, ALBERT LEA, WASECA, NORTH MANKATO, ST PETER, GAYLORD AND RETURN	$270.64	B-1150
DKLO21300224	2013-01-16	Jan 6 → 9	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$571.80	B-1150
DKLO21300225	2013-01-18	Jan 2 → 6	IndividualName withheld	STAFF PER DIEM	$338.87	B-1150
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO WASHINGTON DC AND RETURN	$100.00	B-1150
DKLO21300226	2013-01-15	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$14.99	B-1150
DKLO21300227	2013-01-17	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN	$100.57	B-1150
DKLO21300228	2013-01-15	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$14.99	B-1150
DKLO21300229	2013-01-15	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.22	B-1150
DKLO21300230	2013-01-15	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$5.55	B-1150
DKLO21300231	2013-01-15	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.73	B-1150
DKLO21300232	2013-01-16	Jan 10, 2013	IndividualName withheld	STAFF PER DIEM	$41.75	B-1150
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO FARGO ND, DETROIT LAKES, PARK RAPIDS, WALKER AND RETURN	$158.20	B-1150
DKLO21300233	2013-01-15	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.83	B-1150
DKLO21300235	2013-01-16	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN	$88.71	B-1150
DKLO21300236	2013-01-16	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$76.28	B-1150
DKLO21300237	2013-01-16	Jan 7, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO KEEWATIN AND RETURN	$48.59	B-1150
DKLO21300238	2013-01-16	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$81.36	B-1150
DKLO21300239	2013-01-17	Jan 10 → 11	IndividualName withheld	STAFF PER DIEM	$92.86	B-1150
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS, DULUTH AND RETURN	$159.90	B-1150
DKLO21300244	2013-01-22	Jan 13 → 15	IndividualName withheld	STAFF PER DIEM	$185.52	B-1150
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO OLIVIA, GRANITE FALLS, DAWSON, IVANHOE, MARSHALL, PIPESTONE, SLAYTON, BREWSTER, HARWICK AND RETURN	$448.05	B-1150
DKLO21300245	2013-01-18	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.99	B-1150
DKLO21300247	2013-01-30	Jan 9 → 16	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/9-16 [NAME] WASHINGTON DC TO MINNEAPOLIS, FARGO ND, MINNEAPOLIS AND RETURN; 1/10 [NAME] FARGO TO MINNEAPOLIS; 1/13-16 [NAME] WASHINGTON DC TO MINNEAPOLIS, SIOUX FALLS SD, MINNEAPOLIS AND RETURN	$1,785.80	B-1150
DKLO21300249	2013-01-22	Jan 6 → 17	KLOBUCHAR,AMY	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, AUSTIN, MOORHEAD, GRAND RAPIDS, MARSHAL, SIOUX FALLS SD, MINNEAPOLIS AND RETURN	$333.36	B-1150
DKLO21300250	2013-01-22	Jan 9 → 16	IndividualName withheld	STAFF INCIDENTALS	$5.33	B-1150
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO FARGO ND, MOORHEAD, DETROIT LAKES, GRAND RAPIDS, DULUTH, MINNEAPOLIS, ST PAUL, OLIVIA, GRANITE FALLS, MARSHALL, SLAYTON, LUVERNE, OWATONNA, MINNEAPOLIS AND RETURN	$443.05	B-1150
DKLO21300256	2013-01-24	Jan 14, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO OWATONNA AND RETURN	$17.52	B-1150
DKLO21300257	2013-01-25	Jan 15, 2013	IndividualName withheld	STAFF PER DIEM	$11.52	B-1150
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO LEWISTON, RUSHFORD, CALEDONIA, MINNEAPOLIS AND RETURN	$207.84	B-1150
DKLO21300258	2013-01-24	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO CANNON FALLS, WABASHA AND RETURN	$87.01	B-1150
DKLO21300259	2013-01-24	Jan 17, 2013	IndividualName withheld	STAFF PER DIEM	$5.51	B-1151
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$61.02	B-1151
DKLO21300260	2013-01-24	Jan 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.26	B-1151
DKLO21300261	2013-01-24	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$16.17	B-1151
DKLO21300262	2013-01-24	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO OAKDALE AND RETURN	$20.34	B-1151
DKLO21300263	2013-01-24	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO PRINCETON AND RETURN	$60.46	B-1151
DKLO21300264	2013-01-24	Jan 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$7.91	B-1151

Showing 210 of 376 rows →

Travel total, all 376 rows$43,826.42

Acquisition of assets, line by line8 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000225	2012-10-23	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$1,189.65	B-1143
CV130000420	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$6,875.00	B-1143
DKLO21300002	2012-10-04	Sep 24 → 26	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$50.00	B-1143
DKLO21300021	2012-10-05	Sep 28, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$63.10	B-1143
DKLO21300103	2012-11-27	Sep 27, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,444.15	B-1143
DKLO21300104	2012-11-21	Sep 28, 2012	CANON USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$6,270.00	B-1143
DKLO21300114	2012-11-21	Sep 27, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,438.88	B-1143
DKLO21300240	2013-01-17	Sep 7, 2012	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$960.00	B-1143

Acquisition of assets total, all 8 rows$18,290.78

Other contractual services, line by line24 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21300100	2012-11-16	Sep 26, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1143
DKLO21300102	2012-11-16	Sep 26, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1143
CV130001369	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1156
CV130002211	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$144.00	B-1156
CV130002402	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-1156
CV130002877	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.00	B-1156
CV130002999	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1156
CV130004330	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.00	B-1156
CV130005365	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$32.00	B-1156
DKLO21300095	2012-11-15	Oct 28 → Nov 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1156

Show the other 14 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21300101	2012-11-16	Nov 3 → 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1156
DKLO21300119	2012-11-29	Nov 9 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$99.00	B-1156
〃	〃	〃	〃	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-1156
DKLO21300134	2012-11-30	Oct 25, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$120.00	B-1156
DKLO21300189	2013-01-09	Dec 17, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$20.00	B-1156
DKLO21300192	2013-01-02	Dec 13, 2012	MINNEAPOLIS FINANCE DEPARTMENT	FEES AND OTHER CHARGES	$200.00	B-1156
DKLO21300208	2013-01-08	Dec 21 → 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1156
DKLO21300220	2013-01-11	Jan 2 → 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1156
DKLO21300224	2013-01-16	Jan 6 → 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1156
DKLO21300247	2013-01-30	Jan 9 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$240.00	B-1156
DKLO21300268	2013-01-28	Jan 19 → 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1156
DKLO21300288	2013-02-07	Feb 1, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$40.90	B-1156
DKLO21300348	2013-03-04	Feb 15 → 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1156
DKLO21300423	2013-03-22	Mar 16 → 17	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1156

Other contractual services total, all 24 rows$1,461.10