Senator · MN · Democrat · bioguide K000367

Amy Klobuchar

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

Spent this period$1,439,106.68$1,413,259.48 from FY2016 funds; $25,847.20 of adjustments to FY2015.

FY2016 allowance used44.7%$1,413,259.48 of $3,162,031.00 available.

Staff on payroll51Entries in the FY2016 abstract, $1,340,479.47.

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

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,346,711.42
2	Travel and Transportation of Persons	Itemized	$41,173.80
3	Supplies and Materials	Total only	$25,705.89
4	Rent, Communications and Utilities	Total only	$22,022.47
5	Acquisition of Assets	Itemized	$2,409.50
6	Other Contractual Services	Itemized	$1,083.60
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,439,106.68

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

Staff, by title51 entries · Oct 2015 – Mar 2016

Title	People	Paid, Oct 2015 – Mar 2016
Outreach Director	5	$136,308.52
Legislative Assistant	4	$108,141.52
Constituent Advocate	6	$94,836.81
Chief of Staff	1	$75,547.50
Regional Outreach Director	2	$67,489.20
Legislative Director	1	$59,084.22
Director of Administration	1	$55,401.48
Senior Economic Advisor	1	$54,778.66
Staff Assistant	5	$52,558.11
Deputy Chief of Staff	1	$50,364.97
State Director	1	$50,364.97
Senior Advisor	2	$48,086.00
Deputy Legislative Director	2	$45,813.37
17 other titles	19	$441,704.14
Payroll abstract total	51	$1,340,479.47

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

Travel, line by line520 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21500941	2015-10-02	Sep 3, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN	$100.05	B-1352
DKLO21500956	2015-10-01	Sep 8, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.39	B-1352
DKLO21500957	2015-10-05	Sep 14, 2015	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO NORTHFIELD AND RETURN	$8.91	B-1352
DKLO21500958	2015-10-01	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA AND RETURN	$18.17	B-1352
DKLO21500959	2015-10-01	Sep 18 → 19	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.03	B-1352
DKLO21500960	2015-10-01	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$17.83	B-1352
DKLO21500961	2015-10-01	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$17.25	B-1352
DKLO21500962	2015-10-05	Sep 16 → 17	IndividualName withheld	STAFF PER DIEM	$207.93	B-1352
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, SAINT CLOUD AND RETURN	$280.60	B-1352
DKLO21500963	2015-10-05	Sep 18, 2015	IndividualName withheld	STAFF PER DIEM	$18.10	B-1352

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN	$148.93	B-1352
DKLO21500964	2015-10-05	Sep 21, 2015	IndividualName withheld	STAFF PER DIEM	$8.77	B-1352
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN	$97.75	B-1352
DKLO21500966	2015-10-02	Sep 21, 2015	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL AND RETURN	$70.63	B-1352
DKLO21500969	2015-10-02	Sep 22, 2015	IndividualName withheld	STAFF PER DIEM	$11.50	B-1353
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO BRAINERD AND RETURN	$169.63	B-1353
DKLO21500970	2015-10-02	Sep 21, 2015	IndividualName withheld	STAFF PER DIEM	$12.15	B-1353
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN	$73.03	B-1353
DKLO21500971	2015-10-09	Sep 22, 2015	IndividualName withheld	STAFF PER DIEM	$11.59	B-1353
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH TO AURORA	$70.73	B-1353
DKLO21500972	2015-10-02	Sep 21, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.70	B-1353
DKLO21500973	2015-10-06	Sep 23 → 24	IndividualName withheld	STAFF PER DIEM	$125.45	B-1353
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO CALEDONIA, WINONA, ROCHESTER AND RETURN	$96.60	B-1353
DKLO21500974	2015-10-05	Sep 17, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.65	B-1353
DKLO21500975	2015-10-05	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO FOREST LAKE AND RETURN	$33.35	B-1353
DKLO21500976	2015-10-05	Sep 20, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.38	B-1353
DKLO21500977	2015-10-05	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.95	B-1353
DKLO21500978	2015-10-05	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.08	B-1353
DKLO21500979	2015-10-06	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN	$189.18	B-1353
DKLO21500980	2015-10-05	Sep 22 → 24	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.33	B-1353
DKLO21500981	2015-10-05	Jul 26, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.49	B-1353
DKLO21500982	2015-10-09	Aug 4 → 5	IndividualName withheld	STAFF INCIDENTALS	$3.00	B-1353
〃	〃	〃	〃	STAFF PER DIEM	$66.00	B-1353
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL, LITTLE FALLS, SAINT PAUL AND RETURN	$17.02	B-1353
DKLO21500983	2015-10-05	Aug 7, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ELK RIVER AND RETURN	$43.53	B-1353
DKLO21500984	2015-10-05	Aug 9, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ELK RIVER AND RETURN	$43.53	B-1353
DKLO21500985	2015-10-05	Aug 15, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ELK RIVER AND RETURN	$43.53	B-1353
DKLO21500986	2015-10-05	Aug 16, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ELK RIVER AND RETURN	$41.53	B-1353
DKLO21500987	2015-10-05	Aug 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$15.64	B-1353
DKLO21500988	2015-10-06	Sep 22 → 23	IndividualName withheld	STAFF PER DIEM	$153.12	B-1353
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO BEMIDJI AND RETURN	$256.45	B-1353
DKLO21500989	2015-10-07	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.97	B-1353
DKLO21500990	2015-10-07	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$67.85	B-1353
DKLO21500991	2015-10-08	Sep 25, 2015	IndividualName withheld	STAFF PER DIEM	$8.00	B-1353
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO PINE CITY AND RETURN	$151.23	B-1353
DKLO21500996	2015-10-14	Sep 14, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO NORTHFIELD AND RETURN	$49.45	B-1353
DKLO21500997	2015-10-14	Sep 16, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WAYZATA AND RETURN	$17.25	B-1353
DKLO21500998	2015-10-14	Sep 17, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT LOUIS PARK AND RETURN	$6.90	B-1353
DKLO21500999	2015-10-14	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: SAINT PAUL; OSSEO	$29.90	B-1354
DKLO21501000	2015-10-14	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO OSSEO AND RETURN	$13.80	B-1354
DKLO21501001	2015-10-13	Sep 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$16.10	B-1354
DKLO21501002	2015-10-13	Sep 25, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WILLERNIE, SAINT PAUL AND RETURN	$21.85	B-1354
DKLO21501003	2015-10-13	Sep 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BURNSVILLE AND RETURN	$12.65	B-1354
DKLO21501004	2015-10-14	Sep 29, 2015	IndividualName withheld	STAFF PER DIEM	$9.38	B-1354
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO AITKIN AND RETURN	$146.05	B-1354
DKLO21501005	2015-10-13	Sep 14, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO PRIOR LAKE AND RETURN	$36.11	B-1354
DKLO21600001	2015-10-13	Sep 25, 2015	IndividualName withheld	STAFF PER DIEM	$6.40	B-1354
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO KASOTA AND RETURN	$57.50	B-1354
DKLO21600002	2015-10-13	Sep 28, 2015	IndividualName withheld	STAFF PER DIEM	$16.07	B-1354
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$65.55	B-1354
DKLO21600005	2015-10-15	Sep 30, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CHISHOLM, MOUNTAIN IRON AND RETURN	$21.85	B-1354
DKLO21600009	2015-10-15	Sep 30, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.03	B-1354
DKLO21600025	2015-10-22	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$69.00	B-1354
DKLO21600038	2015-10-28	Aug 15 → Sep 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 8/15, 9/10 WASHINGTON DC TO MINNEAPOLIS; 9/7, 14 MINNEAPOLIS TO WASHINGTON DC	$1,329.40	B-1354
DKLO21600092	2015-11-10	Jun 20 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$269.10	B-1354
DKLO21600143	2015-11-24	Sep 19, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS AND RETURN	$497.20	B-1354
DKLO21600007	2015-10-19	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO FOSSTON AND RETURN	$80.50	B-1356
DKLO21600008	2015-10-16	Oct 3, 2015	IndividualName withheld	STAFF PER DIEM	$13.81	B-1356
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO BRAINERD AND RETURN	$158.13	B-1356
DKLO21600010	2015-10-15	Oct 2, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$8.05	B-1356
DKLO21600011	2015-10-15	Oct 3, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EDEN PRAIRIE, SAINT PAUL AND RETURN	$19.55	B-1356
DKLO21600016	2015-10-21	Oct 6, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BRAHAM AND RETURN	$167.90	B-1356
DKLO21600017	2015-10-20	Oct 3 → 6	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.83	B-1356
DKLO21600018	2015-10-20	Oct 6, 2015	IndividualName withheld	STAFF PER DIEM	$5.97	B-1356
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MORA AND RETURN	$80.50	B-1356
DKLO21600020	2015-10-22	Oct 8 → 9	IndividualName withheld	STAFF TRANSPORTATION 10/8, 9 FARIBAULT TO OWATONNA AND RETURN	$35.65	B-1356
DKLO21600021	2015-10-23	Oct 7, 2015	IndividualName withheld	STAFF PER DIEM	$19.03	B-1356
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN	$193.20	B-1356
DKLO21600022	2015-10-23	Oct 8, 2015	IndividualName withheld	STAFF PER DIEM	$14.79	B-1356
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO BRAINERD AND RETURN	$155.83	B-1356
DKLO21600023	2015-10-23	Oct 9, 2015	IndividualName withheld	STAFF PER DIEM	$16.00	B-1356
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN	$149.50	B-1356
DKLO21600024	2015-10-23	Oct 12, 2015	IndividualName withheld	STAFF PER DIEM	$21.69	B-1356
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO NEW LONDON AND RETURN	$179.40	B-1356
DKLO21600026	2015-10-22	Oct 2 → 8	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO THE FOLLOWING AND RETURN: 10/2, 8 MOUNTAIN IRON; 10/8 HIBBING	$35.65	B-1356
DKLO21600027	2015-10-23	Oct 9, 2015	IndividualName withheld	STAFF PER DIEM	$8.61	B-1356
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO MOOSE LAKE AND RETURN	$100.05	B-1356
DKLO21600032	2015-10-27	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ANDOVER AND RETURN	$23.81	B-1357
DKLO21600034	2015-10-26	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO RUSHFORD AND RETURN	$92.00	B-1357
DKLO21600036	2015-10-28	Oct 14 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$430.20	B-1357
DKLO21600037	2015-10-26	Oct 14, 2015	IndividualName withheld	STAFF PER DIEM	$17.55	B-1357
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN	$59.23	B-1357
DKLO21600039	2015-10-26	Oct 15 → 18	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.95	B-1357
DKLO21600040	2015-10-28	Oct 18 → 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN	$784.20	B-1357
DKLO21600041	2015-10-28	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$95.43	B-1357
DKLO21600042	2015-10-27	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO AURORA AND RETURN	$14.95	B-1357
DKLO21600043	2015-10-28	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO EVELETH AND RETURN	$10.35	B-1357
DKLO21600044	2015-10-28	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO PALISADE AND RETURN	$77.05	B-1357
DKLO21600045	2015-10-26	Oct 16, 2015	IndividualName withheld	STAFF PER DIEM	$23.00	B-1357
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$69.00	B-1357
DKLO21600046	2015-10-26	Oct 20, 2015	IndividualName withheld	STAFF PER DIEM	$10.58	B-1357
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO CROOKSTON AND RETURN	$87.40	B-1357
DKLO21600047	2015-10-29	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.30	B-1357
DKLO21600048	2015-11-09	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.18	B-1357
DKLO21600049	2015-10-29	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROGERS AND RETURN	$27.60	B-1357
DKLO21600050	2015-10-30	Oct 16, 2015	IndividualName withheld	STAFF PER DIEM	$19.02	B-1357
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN	$112.10	B-1357
DKLO21600051	2015-10-29	Oct 17, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.45	B-1357
DKLO21600052	2015-10-29	Oct 18, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT LOUIS PARK AND RETURN	$7.48	B-1357
DKLO21600053	2015-10-29	Oct 20, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.93	B-1357
DKLO21600059	2015-10-30	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$13.23	B-1357
DKLO21600060	2015-10-30	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$22.40	B-1357
DKLO21600061	2015-11-04	Oct 22 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR L PELUSO WASHINGTON DC TO MINNEAPOLIS AND RETURN	$784.20	B-1357
DKLO21600062	2015-11-02	Oct 26, 2015	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO WINONA AND RETURN	$90.28	B-1357
DKLO21600064	2015-11-05	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1357
DKLO21600065	2015-11-02	Oct 24, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$11.73	B-1357
DKLO21600067	2015-11-02	Oct 20 → 28	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.63	B-1357
DKLO21600068	2015-11-04	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BIG LAKE AND RETURN	$43.70	B-1357
DKLO21600069	2015-11-20	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.26	B-1358
DKLO21600070	2015-11-06	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO MARSHALL AND RETURN	$227.13	B-1358
DKLO21600071	2015-11-06	Oct 22 → 23	IndividualName withheld	STAFF PER DIEM	$259.65	B-1358
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$71.12	B-1358
DKLO21600072	2015-11-05	Oct 2, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$7.71	B-1358
DKLO21600073	2015-11-05	Oct 6, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BURNSVILLE AND RETURN	$18.63	B-1358
DKLO21600074	2015-11-05	Oct 7, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.01	B-1358
DKLO21600075	2015-11-05	Oct 8, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WILLERNIE AND RETURN	$21.62	B-1358
DKLO21600076	2015-11-05	Oct 8, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.24	B-1358
DKLO21600077	2015-11-05	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$5.29	B-1358
DKLO21600078	2015-11-05	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$2.65	B-1358
DKLO21600079	2015-11-05	Oct 21, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$5.52	B-1358
DKLO21600080	2015-11-05	Oct 24, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$9.00	B-1358
DKLO21600081	2015-11-05	Oct 26, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$6.04	B-1358
DKLO21600082	2015-11-09	Oct 26, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$23.00	B-1358
DKLO21600083	2015-11-05	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$6.04	B-1358
DKLO21600084	2015-11-09	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1358
DKLO21600085	2015-11-06	Oct 30, 2015	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO PINE CITY TO MINNEAPOLIS	$77.17	B-1358
DKLO21600086	2015-11-05	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$60.38	B-1358
DKLO21600088	2015-11-09	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.25	B-1358
DKLO21600089	2015-11-10	Oct 22, 2015	IndividualName withheld	STAFF PER DIEM	$40.00	B-1358
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO ALBERT LEA AND RETURN	$60.38	B-1358
DKLO21600090	2015-11-09	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN	$76.48	B-1358
DKLO21600093	2015-11-09	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN	$20.70	B-1358
DKLO21600094	2015-11-09	Oct 20, 2015	IndividualName withheld	STAFF PER DIEM	$8.92	B-1358
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$58.08	B-1358
DKLO21600095	2015-11-10	Oct 21, 2015	IndividualName withheld	STAFF PER DIEM	$15.00	B-1358
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH, TWO HARBORS AND RETURN	$113.85	B-1358
DKLO21600096	2015-11-10	Oct 23, 2015	IndividualName withheld	STAFF PER DIEM	$9.38	B-1358
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO AITKIN AND RETURN	$147.20	B-1358
DKLO21600097	2015-11-09	Oct 26, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN	$20.70	B-1358
DKLO21600098	2015-11-09	Oct 27, 2015	IndividualName withheld	STAFF PER DIEM	$7.58	B-1358
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$76.48	B-1358
DKLO21600099	2015-11-09	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO EVELETH AND RETURN	$10.35	B-1359
DKLO21600100	2015-11-09	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH TO AURORA	$78.60	B-1359
DKLO21600101	2015-11-09	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN	$28.18	B-1359
DKLO21600102	2015-11-09	Oct 30, 2015	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO CHISHOLM AND RETURN	$12.86	B-1359
DKLO21600103	2015-11-10	Nov 3, 2015	IndividualName withheld	STAFF PER DIEM	$4.83	B-1359
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MORRIS AND RETURN	$129.38	B-1359
DKLO21600104	2015-11-09	Oct 30, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CHISHOLM, DULUTH TO AURORA	$84.53	B-1359
DKLO21600106	2015-11-12	Nov 2, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO EVELETH AND RETURN	$8.05	B-1359
DKLO21600107	2015-11-16	Nov 3, 2015	IndividualName withheld	STAFF PER DIEM	$7.04	B-1359
〃	〃	〃	〃	STAFF TRANSPORTATION AURORA TO GRAND PORTAGE AND RETURN	$171.35	B-1359
DKLO21600108	2015-11-12	Oct 23, 2015	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO AITKIN AND RETURN	$12.16	B-1359
DKLO21600109	2015-11-12	Oct 30, 2015	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO SAINT PAUL, NORTH BRANCH, PINE CITY, CHISHOLM, DULUTH AND RETURN	$14.25	B-1359
DKLO21600110	2015-11-13	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: ROGERS; SAINT PAUL	$52.77	B-1359
DKLO21600111	2015-11-13	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.84	B-1359
DKLO21600112	2015-11-13	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.19	B-1359
DKLO21600113	2015-11-16	Oct 24, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WATSON AND RETURN	$156.40	B-1359
DKLO21600114	2015-11-13	Oct 25, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.95	B-1359
DKLO21600115	2015-11-13	Nov 5, 2015	IndividualName withheld	STAFF PER DIEM	$15.12	B-1359
〃	〃	〃	〃	STAFF TRANSPORTATION DILWORTH TO FERGUS FALLS AND RETURN	$67.85	B-1359
DKLO21600116	2015-11-16	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO WINONA TO ROCHESTER	$93.20	B-1359
DKLO21600119	2015-11-16	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.80	B-1359
DKLO21600120	2015-11-16	Oct 17, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROGERS AND RETURN	$25.30	B-1359
DKLO21600121	2015-11-16	Oct 21, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.25	B-1359
DKLO21600122	2015-11-17	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO AITKIN AND RETURN	$149.50	B-1359
DKLO21600123	2015-11-17	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN	$197.63	B-1359
DKLO21600124	2015-11-16	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.13	B-1359
DKLO21600125	2015-11-17	Oct 30, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ALBERT LEA AND RETURN	$126.50	B-1359
DKLO21600126	2015-11-16	Nov 2, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$90.85	B-1359
DKLO21600127	2015-11-16	Nov 4, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.63	B-1359
DKLO21600128	2015-11-17	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO INVER GROVE HEIGHTS, AUSTIN AND RETURN	$143.75	B-1359
DKLO21600129	2015-11-19	Nov 11 → 12	IndividualName withheld	STAFF PER DIEM	$118.15	B-1360
〃	〃	〃	〃	STAFF TRANSPORTATION ROCHESTER TO AUSTIN, ALBERT LEA, BLUE EARTH, WASECA AND RETURN	$129.95	B-1360
DKLO21600131	2015-11-20	Nov 5, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO EVELETH AND RETURN	$8.05	B-1360
DKLO21600132	2015-11-20	Nov 9, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$66.70	B-1360
DKLO21600133	2015-11-20	Nov 10, 2015	IndividualName withheld	STAFF TRANSPORTATION AURORA TO BIWABIK AND RETURN	$14.95	B-1360
DKLO21600134	2015-11-24	Nov 12, 2015	IndividualName withheld	STAFF PER DIEM	$6.72	B-1360
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$112.70	B-1360
DKLO21600135	2015-11-20	Nov 13, 2015	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO LITCHFIELD AND RETURN	$10.77	B-1360
DKLO21600136	2015-11-24	Nov 13, 2015	IndividualName withheld	STAFF PER DIEM	$22.20	B-1360
〃	〃	〃	〃	STAFF TRANSPORTATION DILWORTH TO WILLMAR AND RETURN	$189.75	B-1360
DKLO21600137	2015-11-20	Nov 14, 2015	IndividualName withheld	STAFF PER DIEM	$9.72	B-1360
〃	〃	〃	〃	STAFF TRANSPORTATION AURORA TO DULUTH AND RETURN	$58.65	B-1360
DKLO21600138	2015-11-20	Oct 30, 2015	IndividualName withheld	STAFF PER DIEM	$13.29	B-1360
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO CHISHOLM, DULUTH AND RETURN	$257.92	B-1360
DKLO21600139	2015-11-20	Nov 11 → 12	IndividualName withheld	STAFF PER DIEM	$148.23	B-1360
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO INVER GROVE HEIGHTS, ROCHESTER, AUSTIN, ALBERT LEA AND RETURN	$150.65	B-1360
DKLO21600140	2015-11-20	Nov 11 → 12	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO ROCHESTER, AUSTIN, ALBERT LEA, BLUE EARTH, WASECA, ROCHESTER, SAINT PAUL AND RETURN	$111.10	B-1360
DKLO21600141	2015-11-20	Nov 13, 2015	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO WILLMAR AND RETURN	$6.94	B-1360
DKLO21600144	2015-11-24	Oct 1 → 4	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 10/1 WASHINGTON DC TO MINNEAPOLIS; 10/4 MINNEAPOLIS TO WASHINGTON DC	$607.20	B-1360
DKLO21600145	2015-11-23	Nov 10 → 15	KLOBUCHAR,AMY	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, ALBERT LEA, MINNEAPOLIS AND RETURN	$98.23	B-1360
DKLO21600146	2015-11-25	Oct 18 → 19	IndividualName withheld	STAFF PER DIEM	$218.02	B-1360
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO WASHINGTON DC AND RETURN	$45.00	B-1360
DKLO21600147	2015-12-01	Nov 12, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$22.59	B-1360
DKLO21600148	2015-11-30	Oct 14 → 17	IndividualName withheld	STAFF PER DIEM	$630.93	B-1360
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, MINNETONKA, MINNEAPOLIS AND RETURN	$129.45	B-1360
DKLO21600149	2015-12-01	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.24	B-1360
DKLO21600150	2015-11-24	Oct 8, 2015	IndividualName withheld	STAFF PER DIEM	$5.72	B-1360
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MONTICELLO AND RETURN	$46.06	B-1360
DKLO21600151	2015-11-24	Oct 8, 2015	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.96	B-1360

Showing 210 of 520 rows →

Travel total, all 520 rows$41,173.80

Acquisition of assets, line by line4 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21600013	2015-10-16	Sep 30, 2015	BERMAN DATABASE SYSTEMS INC	EXT DEV SOFTWARE (EXPENDABLE)	$2,000.00	B-1354
DKLO21600345	2016-02-18	Feb 5 → 6	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$202.65	B-1370
DKLO21600430	2016-03-18	Mar 8, 2016	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$179.99	B-1370
DKLO21600446	2016-03-25	Mar 21, 2016	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$26.86	B-1370

Acquisition of assets total, all 4 rows$2,409.50

Other contractual services, line by line22 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000754	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$53.80	B-1354
CV160000835	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$115.00	B-1354
CV160001232	2015-11-23	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-1370
CV160001795	2015-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$61.00	B-1370
CV160002525	2016-01-21	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-1370
CV160002604	2016-01-22	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$63.00	B-1370
CV160003438	2016-02-24	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.10	B-1370
CV160003509	2016-02-24	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$60.00	B-1370
CV160004150	2016-03-24	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$79.30	B-1370
DKLO21600007	2015-10-19	Oct 1, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-1370

Show the other 12 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21600036	2015-10-28	Oct 14 → 17	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1370
DKLO21600040	2015-10-28	Oct 18 → 19	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1370
DKLO21600061	2015-11-04	Oct 22 → 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1370
DKLO21600070	2015-11-06	Oct 28, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$45.00	B-1370
DKLO21600144	2015-11-24	Oct 1 → 4	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1370
DKLO21600158	2015-12-01	Nov 13, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$55.00	B-1370
DKLO21600171	2015-12-02	Nov 19 → 20	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1370
DKLO21600186	2015-12-04	Oct 18 → Nov 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1370
DKLO21600219	2016-01-07	Dec 15 → 16	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1370
DKLO21600304	2016-02-05	Jan 21 → 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1370
DKLO21600347	2016-02-16	Feb 7 → 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1370
DKLO21600423	2016-03-17	Mar 7 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1370

Other contractual services total, all 22 rows$1,083.60