| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES, CALLAWAY, DETROIT LAKES AND RETURN | $85.86 | B-1359 |
| DKLO21600481 | 2016-04-07 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $15.97 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL, MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS AND RETURN | $81.06 | B-1359 |
| DKLO21600482 | 2016-04-07 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $129.50 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, BAXTER, LITTLE FALLS AND RETURN | $195.48 | B-1359 |
| DKLO21600483 | 2016-04-08 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $133.57 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO LITTLE FALLS, BRAINERD AND RETURN | $190.62 | B-1359 |
| DKLO21600484 | 2016-04-08 | Mar 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROSEVILLE TO SAINT PAUL TO MINNEAPOLIS | $16.10 | B-1359 |
| DKLO21600485 | 2016-04-07 | Mar 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROSEVILLE TO SAINT PAUL AND RETURN | $15.02 | B-1360 |
| DKLO21600486 | 2016-04-08 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO PRINCETON TO ROSEVILLE | $57.78 | B-1360 |
| DKLO21600487 | 2016-04-06 | Mar 25, 2016 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO SAINT CLOUD AND RETURN | $14.16 | B-1360 |
| DKLO21600488 | 2016-04-06 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO SAINT CLOUD, SAUK RAPIDS, LITTLE FALLS, BRAINERD, MORA, PRINCETON AND RETURN | $35.21 | B-1360 |
| DKLO21600490 | 2016-04-08 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $22.73 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD, SAUK RAPIDS, LITTLE FALLS, SAINT CLOUD AND RETURN | $112.86 | B-1360 |
| DKLO21600492 | 2016-04-08 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION AURORA TO DULUTH, VIRGINIA, CHISHOLM TO VIRGINIA | $90.86 | B-1360 |
| DKLO21600493 | 2016-04-08 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MOUNTAIN IRON AND RETURN | $7.56 | B-1360 |
| DKLO21600494 | 2016-04-08 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO THE FOLLOWING AND RETURN: MOUNTAIN IRON; EVELETH, HIBBING | $34.56 | B-1360 |
| DKLO21600495 | 2016-04-11 | Apr 4, 2016 | IndividualName withheld | STAFF PER DIEM | $5.35 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO DETROIT LAKES AND RETURN | $49.14 | B-1360 |
| DKLO21600496 | 2016-04-08 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.08 | B-1360 |
| DKLO21600497 | 2016-04-08 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $11.88 | B-1360 |
| DKLO21600498 | 2016-04-08 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.16 | B-1360 |
| DKLO21600500 | 2016-04-11 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO CARLTON AND RETURN | $71.28 | B-1360 |
| DKLO21600501 | 2016-04-14 | Mar 7 → 11 | IndividualName withheld | STAFF INCIDENTALS | $131.08 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,055.72 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO WASHINGTON DC AND RETURN | $60.00 | B-1360 |
| DKLO21600503 | 2016-04-18 | Mar 31, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION | $1,594.28 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN KLOBUCHAR, M VLADKOVICH, [NAME] EDEN PRAIRIE TO MOORHEAD, DETROIT LAKES AND RETURN | $3,188.55 | B-1360 |
| DKLO21600505 | 2016-04-15 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM | $15.97 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL AND RETURN | $64.85 | B-1360 |
| DKLO21600506 | 2016-04-15 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN | $19.98 | B-1360 |
| DKLO21600507 | 2016-04-15 | Apr 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION AURORA TO DULUTH AND RETURN | $59.40 | B-1360 |
| DKLO21600509 | 2016-04-18 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO MORRIS AND RETURN | $118.80 | B-1360 |
| DKLO21600510 | 2016-04-20 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN | $106.38 | B-1360 |
| DKLO21600511 | 2016-04-20 | Apr 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN | $46.98 | B-1360 |
| DKLO21600512 | 2016-04-22 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $129.63 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO MARSHALL TO FARIBAULT | $173.88 | B-1360 |
| DKLO21600513 | 2016-04-20 | Apr 13, 2016 | IndividualName withheld | STAFF PER DIEM | $17.64 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL AND RETURN | $70.02 | B-1360 |
| DKLO21600514 | 2016-04-21 | Apr 13, 2016 | IndividualName withheld | STAFF PER DIEM | $25.36 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO FERGUS FALLS, WADENA, WALKER AND RETURN | $157.68 | B-1360 |
| DKLO21600515 | 2016-04-25 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $14.01 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS, ALEXANDRIA, FERGUS FALLS AND RETURN | $66.42 | B-1361 |
| DKLO21600518 | 2016-04-21 | Apr 13, 2016 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $78.44 | B-1361 |
| DKLO21600519 | 2016-04-22 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $7.31 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS, GILBERT, HINCKLEY AND RETURN | $190.62 | B-1361 |
| DKLO21600520 | 2016-04-21 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.75 | B-1361 |
| DKLO21600522 | 2016-04-26 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO AURORA AND RETURN | $13.50 | B-1361 |
| DKLO21600523 | 2016-04-25 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MOUNTAIN IRON AND RETURN | $4.32 | B-1361 |
| DKLO21600525 | 2016-04-27 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $125.71 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO CHATFIELD, WINONA, WABASHA, ZUMBROTA TO FARIBAULT | $104.40 | B-1361 |
| DKLO21600526 | 2016-04-28 | Apr 21, 2016 | IndividualName withheld | STAFF PER DIEM | $13.70 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO BROOTEN, CLARISSA AND RETURN | $165.78 | B-1361 |
| DKLO21600527 | 2016-04-28 | Apr 21, 2016 | IndividualName withheld | STAFF PER DIEM | $8.33 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO AITKIN AND RETURN | $119.88 | B-1361 |
| DKLO21600528 | 2016-04-27 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO COHASSET AND RETURN | $69.12 | B-1361 |
| DKLO21600530 | 2016-04-29 | Apr 25, 2016 | IndividualName withheld | STAFF PER DIEM | $3.00 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $62.32 | B-1361 |
| DKLO21600531 | 2016-04-29 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $31.38 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL AND RETURN | $64.26 | B-1361 |
| DKLO21600532 | 2016-04-29 | Apr 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO ROCHESTER AND RETURN | $68.58 | B-1361 |
| DKLO21600533 | 2016-04-29 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO LAKE CITY TO ROCHESTER | $51.84 | B-1361 |
| DKLO21600534 | 2016-05-03 | Apr 24 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN | $607.20 | B-1361 |
| DKLO21600536 | 2016-04-29 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION AURORA TO DULUTH AND RETURN | $59.40 | B-1361 |
| DKLO21600537 | 2016-05-03 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO OWATONNA TO FARIBAULT | $33.48 | B-1361 |
| DKLO21600538 | 2016-05-04 | Jan 16 → Apr 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $308.07 | B-1361 |
| DKLO21600539 | 2016-05-03 | Feb 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA AND RETURN | $14.04 | B-1361 |
| DKLO21600540 | 2016-05-03 | Mar 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO OWATONNA AND RETURN | $91.80 | B-1361 |
| DKLO21600541 | 2016-05-03 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN | $96.12 | B-1361 |
| DKLO21600542 | 2016-05-03 | Apr 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.72 | B-1361 |
| DKLO21600544 | 2016-05-03 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $9.57 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO FERGUS FALLS AND RETURN | $63.18 | B-1361 |
| DKLO21600548 | 2016-05-05 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $38.88 | B-1361 |
| DKLO21600549 | 2016-05-06 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ONAMIA AND RETURN | $163.08 | B-1361 |
| DKLO21600550 | 2016-05-05 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO TOWER AND RETURN | $27.54 | B-1362 |
| DKLO21600551 | 2016-05-06 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $7.40 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO SAUK RAPIDS, BRAINERD AND RETURN | $140.94 | B-1362 |
| DKLO21600552 | 2016-05-05 | Apr 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.70 | B-1362 |
| DKLO21600553 | 2016-05-06 | Apr 12 → 14 | IndividualName withheld | STAFF PER DIEM | $290.43 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO FERGUS FALLS, WADENA, WALKER, GRAND RAPIDS, GILBERT, HINCKLEY AND RETURN | $339.12 | B-1362 |
| DKLO21600554 | 2016-05-06 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO FARIBAULT, AUSTIN, CHATFIELD, WINONA, WABASHA, ZUMBROTA AND RETURN | $183.75 | B-1362 |
| DKLO21600556 | 2016-05-12 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $166.79 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO FARIBAULT, AUSTIN, CHATFIELD, WINONA, WABASHA, ZUMBROTA AND RETURN | $174.31 | B-1362 |
| DKLO21600557 | 2016-05-10 | Apr 12 → 14 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO FERGUS FALLS, WADENA, WALKER, GRAND RAPIDS, GILBERT, HINCKLEY AND RETURN | $284.26 | B-1362 |
| DKLO21600558 | 2016-05-09 | May 3, 2016 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $67.24 | B-1362 |
| DKLO21600559 | 2016-05-09 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $15.59 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $66.16 | B-1362 |
| DKLO21600560 | 2016-05-09 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $58.32 | B-1362 |
| DKLO21600561 | 2016-05-10 | May 3, 2016 | IndividualName withheld | STAFF PER DIEM | $22.40 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO MAHNOMEN, THIEF RIVER FALLS AND RETURN | $129.60 | B-1362 |
| DKLO21600562 | 2016-05-10 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO BEMIDJI AND RETURN | $141.48 | B-1362 |
| DKLO21600563 | 2016-05-13 | Mar 18 → Apr 10 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 3/18, 24 WASHINGTON DC TO MINNEAPOLIS; 3/19, 4/3 MINNEAPOLIS TO WASHINGTON DC; 4/10 PHOENIX AZ TO WASHINGTON DC | $1,202.50 | B-1362 |
| DKLO21600564 | 2016-05-12 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.01 | B-1362 |
| DKLO21600568 | 2016-05-11 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $12.69 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO GRAND MARAIS, LUTSEN, SILVER BAY TO AURORA | $143.64 | B-1362 |
| DKLO21600569 | 2016-05-11 | May 6, 2016 | IndividualName withheld | STAFF PER DIEM | $19.12 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO DULUTH, BENA, BEMIDJI, GRAND RAPIDS AND RETURN | $194.94 | B-1362 |
| DKLO21600570 | 2016-05-11 | May 7, 2016 | IndividualName withheld | STAFF PER DIEM | $7.73 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AURORA TO DULUTH AND RETURN | $58.86 | B-1362 |
| DKLO21600571 | 2016-05-13 | May 5 → 8 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO DULUTH, GRAND RAPIDS, DULUTH AND RETURN | $312.55 | B-1362 |
| DKLO21600573 | 2016-05-13 | May 2 → 8 | KLOBUCHAR,AMY | SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, DULUTH, GRAND RAPIDS, DULUTH, MINNEAPOLIS AND RETURN | $290.45 | B-1362 |
| DKLO21600574 | 2016-05-16 | May 11, 2016 | IndividualName withheld | STAFF PER DIEM | $13.42 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $61.02 | B-1362 |
| DKLO21600575 | 2016-05-18 | May 5, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION | $2,338.19 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN KLOBUCHAR, [NAME] EDEN PRAIRIE TO GRAND MARAIS AND RETURN | $2,338.19 | B-1362 |
| DKLO21600576 | 2016-05-18 | May 5 → 7 | IndividualName withheld | STAFF PER DIEM | $248.26 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH, BEMIDJI, DULUTH AND RETURN | $332.64 | B-1363 |
| DKLO21600577 | 2016-05-18 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION AURORA TO HOYT LAKES, PINE CITY TO VIRGINIA | $153.90 | B-1363 |
| DKLO21600578 | 2016-05-20 | Apr 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $98.31 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $740.32 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGAN TO MINNEAPOLIS TO WASHINGTON DC AND RETURN | $72.41 | B-1363 |
| DKLO21600579 | 2016-05-17 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.54 | B-1363 |
| DKLO21600580 | 2016-05-17 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO FERGUS FALLS AND RETURN | $60.48 | B-1363 |
| DKLO21600581 | 2016-05-18 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PRESTON AND RETURN | $41.04 | B-1363 |
| DKLO21600582 | 2016-05-18 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $82.08 | B-1363 |
| DKLO21600583 | 2016-05-18 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.34 | B-1363 |
| DKLO21600584 | 2016-05-18 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-1363 |
| DKLO21600585 | 2016-05-18 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-1363 |
| DKLO21600586 | 2016-05-18 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.80 | B-1363 |
| DKLO21600587 | 2016-05-18 | May 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO ROCHESTER AND RETURN | $59.40 | B-1363 |
| DKLO21600591 | 2016-05-19 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $8.42 | B-1363 |
| DKLO21600592 | 2016-05-19 | Apr 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $15.91 | B-1363 |
| DKLO21600593 | 2016-05-19 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.89 | B-1363 |
| DKLO21600594 | 2016-05-19 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.05 | B-1363 |
| DKLO21600595 | 2016-05-19 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO EDEN PRAIRIE, SAINT PAUL AND RETURN | $21.44 | B-1363 |
| DKLO21600596 | 2016-05-23 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO OSSEO AND RETURN | $20.09 | B-1363 |
| DKLO21600597 | 2016-05-19 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.94 | B-1363 |
| DKLO21600598 | 2016-05-19 | May 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.59 | B-1363 |
| DKLO21600599 | 2016-05-23 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA AND RETURN | $14.26 | B-1363 |
| DKLO21600600 | 2016-05-23 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.09 | B-1363 |
| DKLO21600601 | 2016-05-23 | May 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.48 | B-1363 |
| DKLO21600603 | 2016-05-25 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $15.21 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO ALEXANDRIA AND RETURN | $118.26 | B-1363 |
| DKLO21600604 | 2016-05-25 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.16 | B-1363 |
| DKLO21600605 | 2016-05-24 | Feb 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.81 | B-1363 |
| DKLO21600606 | 2016-05-24 | Mar 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.38 | B-1363 |
| DKLO21600607 | 2016-05-24 | Mar 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.06 | B-1364 |
| DKLO21600608 | 2016-05-24 | Mar 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $20.58 | B-1364 |
| DKLO21600609 | 2016-05-24 | Jan 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA AND RETURN | $13.07 | B-1364 |
| DKLO21600610 | 2016-05-24 | Jan 23, 2016 | IndividualName withheld | STAFF PER DIEM | $12.20 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO FARIBAULT AND RETURN | $50.22 | B-1364 |
| DKLO21600611 | 2016-05-26 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BIWABIK TO AURORA | $18.90 | B-1364 |
| DKLO21600612 | 2016-05-26 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $79.52 | B-1364 |
| DKLO21600613 | 2016-05-26 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS, NASHWAUK AND RETURN | $65.88 | B-1364 |
| DKLO21600614 | 2016-05-26 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $19.33 | B-1364 |
| DKLO21600615 | 2016-05-27 | May 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 5/18, 19 MANKATO; 5/18 ALBERT LEA; 5/20 MINNEAPOLIS | $234.36 | B-1364 |
| DKLO21600618 | 2016-05-26 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ANOKA AND RETURN | $31.32 | B-1364 |
| DKLO21600619 | 2016-06-01 | May 5 → 7 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO LUTSEN, DULUTH, BENA, BEMIDJI, GRAND RAPIDS, DULUTH AND RETURN | $326.29 | B-1364 |
| DKLO21600620 | 2016-05-27 | Apr 16 → May 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 4/16, 25, 5/9, 14 MINNEAPOLIS TO WASHINGTON DC; 5/12 WASHINGTON DC TO MINNEAPOLIS | $1,252.50 | B-1364 |
| DKLO21600621 | 2016-05-26 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO ULEN, FLOM AND RETURN | $61.02 | B-1364 |
| DKLO21600622 | 2016-06-01 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $25.92 | B-1364 |
| DKLO21600623 | 2016-06-01 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $25.92 | B-1364 |
| DKLO21600624 | 2016-06-01 | May 25, 2016 | IndividualName withheld | STAFF PER DIEM | $7.59 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $72.36 | B-1364 |
| DKLO21600626 | 2016-06-03 | May 26 → 27 | IndividualName withheld | STAFF PER DIEM | $103.41 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO TEA SD, SIOUX FALLS SD TO ROCHESTER | $259.74 | B-1364 |
| DKLO21600628 | 2016-06-03 | May 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO PRESTON AND RETURN | $97.20 | B-1364 |
| DKLO21600629 | 2016-06-03 | May 28, 2016 | IndividualName withheld | STAFF PER DIEM | $58.42 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO ALEXANDRIA, GLENWOOD, WILLMAR, MORRIS, WHEATON, HERMAN AND RETURN | $204.66 | B-1364 |
| DKLO21600633 | 2016-06-06 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.34 | B-1364 |
| DKLO21600634 | 2016-06-06 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.72 | B-1364 |
| DKLO21600635 | 2016-06-06 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.42 | B-1364 |
| DKLO21600636 | 2016-06-06 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.10 | B-1364 |
| DKLO21600637 | 2016-06-06 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.28 | B-1364 |
| DKLO21600638 | 2016-06-06 | Apr 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $22.68 | B-1364 |
| DKLO21600639 | 2016-06-06 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAVAGE AND RETURN | $19.44 | B-1364 |
| DKLO21600640 | 2016-06-06 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN | $30.24 | B-1364 |
| DKLO21600641 | 2016-06-06 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH, EVELETH AND RETURN | $66.96 | B-1365 |
| DKLO21600642 | 2016-06-06 | Jun 1, 2016 | IndividualName withheld | STAFF PER DIEM | $21.34 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO BRAINERD AND RETURN | $157.14 | B-1365 |
| DKLO21600643 | 2016-06-07 | May 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $24.30 | B-1365 |
| DKLO21600644 | 2016-06-07 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $17.28 | B-1365 |
| DKLO21600645 | 2016-06-07 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ELK RIVER AND RETURN | $40.50 | B-1365 |
| DKLO21600646 | 2016-06-08 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $17.37 | B-1365 |
| DKLO21600647 | 2016-06-08 | May 25, 2016 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $77.22 | B-1365 |
| DKLO21600648 | 2016-06-08 | Jun 1, 2016 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $77.22 | B-1365 |
| DKLO21600649 | 2016-06-09 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $112.86 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO AUSTIN, HARMONY, SPRING GROVE, WINONA AND RETURN | $130.94 | B-1365 |
| DKLO21600650 | 2016-06-08 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA TO FARIBAULT | $60.48 | B-1365 |
| DKLO21600651 | 2016-06-08 | Jun 3, 2016 | IndividualName withheld | STAFF PER DIEM | $15.95 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $59.40 | B-1365 |
| DKLO21600652 | 2016-06-08 | Jun 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO NEW ULM AND RETURN | $78.30 | B-1365 |
| DKLO21600653 | 2016-06-08 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $9.83 | B-1365 |
| DKLO21600654 | 2016-06-08 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.51 | B-1365 |
| DKLO21600655 | 2016-06-08 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.51 | B-1365 |
| DKLO21600656 | 2016-06-08 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO OSSEO AND RETURN | $17.28 | B-1365 |
| DKLO21600657 | 2016-06-09 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $13.28 | B-1365 |
| DKLO21600658 | 2016-06-08 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $16.61 | B-1365 |
| DKLO21600659 | 2016-06-09 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $176.99 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO AUSTIN, ROCHESTER, WINONA, ROCHESTER AND RETURN | $188.94 | B-1365 |
| DKLO21600660 | 2016-06-08 | May 26 → Jun 6 | KLOBUCHAR,AMY | SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, WINONA, MINNEAPOLIS AND RETURN | $98.68 | B-1365 |
| DKLO21600661 | 2016-06-08 | May 28, 2016 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO ALEXANDRIA, GLENWOOD, WILLMAR, MORRIS, WHEATON, HERMAN, MONTICELLO AND RETURN | $21.08 | B-1365 |
| DKLO21600662 | 2016-06-09 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO AUSTIN, HARMONY, SPRING GROVE, WINONA, ROCHESTER, WABASHA AND RETURN | $147.75 | B-1365 |
| DKLO21600664 | 2016-06-10 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO AUSTIN, HARMONY, SPRING GROVE, WINONA, ROCHESTER, WABASHA AND RETURN | $144.90 | B-1365 |