| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.18 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO MONTEVIDEO AND RETURN | $442.40 | B-1349 |
| DKLO20250635 | 2025-10-07 | Sep 21 → 22 | AMY KLOBUCHAR | SENATOR INCIDENTALS | $11.93 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM MINNEAPOLIS TO MONTEVIDEO AND RETURN | $115.00 | B-1350 |
| DKLO20250636 | 2025-10-09 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $182.28 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FERGUS FALLS TO MORRIS, BENSON, MONTEVIDEO, PIPESTONE AND RETURN | $254.10 | B-1350 |
| DKLO20250639 | 2025-10-09 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.90 | B-1350 |
| DKLO20250640 | 2025-10-09 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.90 | B-1350 |
| DKLO20250641 | 2025-10-09 | Sep 22, 2025 | IndividualName withheld | STAFF PER DIEM | $4.77 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO TYLER, WINDOM AND RETURN | $254.80 | B-1350 |
| DKLO20250642 | 2025-10-08 | Sep 23, 2025 | IndividualName withheld | STAFF PER DIEM | $25.31 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $121.90 | B-1350 |
| DKLO20250643 | 2025-10-09 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO NERSTRAND, DOVER AND RETURN | $54.60 | B-1350 |
| DKLO20250644 | 2025-10-09 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WABASHA AND RETURN | $118.86 | B-1350 |
| DKLO20250645 | 2025-10-09 | Sep 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $546.48 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAINT PAUL AND RETURN | $641.30 | B-1350 |
| DKLO20250646 | 2025-10-09 | Sep 20 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $540.97 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAINT PAUL AND RETURN | $40.00 | B-1350 |
| DKLO20250647 | 2025-10-09 | Sep 24 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $435.99 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] SAINT PAUL TO CHEEKTOWAGA NY AND RETURN | $40.00 | B-1350 |
| DKLO20250653 | 2025-10-14 | Aug 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $22.24 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS AND RETURN | $148.00 | B-1350 |
| DKLO20250654 | 2025-10-14 | Aug 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $44.88 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS AND RETURN | $296.00 | B-1350 |
| DKLO20250655 | 2025-11-25 | Sep 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $46.20 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $507.79 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO BUFFALO NY, NIAGARA FALLS NY, TORONTO,CANADA CA, CHEEKTOWAGA NY, BUFFALO NY AND RETURN | $163.30 | B-1350 |
| DKLO20250656 | 2025-10-22 | Sep 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $31.80 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $291.87 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, MINNEAPOLIS, ORTONVILLE, MORRIS, BENSON, MONTEVIDEO, MADISON, TYLER, PIPESTONE, BLOOMINGTON, SLAYTON, WINDOM, MINNEAPOLIS, WASHINGTON DC AND RETURN | $40.15 | B-1350 |
| DKLO20250657 | 2025-10-14 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.58 | B-1350 |
| DKLO20250658 | 2025-10-17 | Sep 19, 2025 | IndividualName withheld | STAFF PER DIEM | $26.23 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL, MINNEAPOLIS AND RETURN | $109.75 | B-1351 |
| DKLO20250659 | 2025-10-16 | Sep 26, 2025 | IndividualName withheld | STAFF PER DIEM | $24.67 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO LINO LAKES, MINNEAPOLIS AND RETURN | $118.70 | B-1351 |
| DKLO20250660 | 2025-10-14 | Jul 1 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.27 | B-1351 |
| DKLO20250661 | 2025-10-16 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO FARIBAULT, ROCHESTER, EYOTA AND RETURN | $172.20 | B-1351 |
| DKLO20250662 | 2025-10-22 | Sep 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $11.93 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MINNEAPOLIS TO MONTEVIDEO AND RETURN | $115.00 | B-1351 |
| DKLO20250663 | 2025-10-16 | Sep 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.96 | B-1351 |
| DKLO20250665 | 2025-10-17 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER, EYOTA AND RETURN | $137.20 | B-1351 |
| DKLO20250666 | 2025-10-15 | Aug 25 → Sep 23 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: 8/25, 26 SAINT PAUL; 9/23 BLOOMINGTON | $96.94 | B-1351 |
| DKLO20250667 | 2025-10-15 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO OWATONNA AND RETURN | $20.30 | B-1351 |
| DKLO20250668 | 2025-10-17 | Sep 29, 2025 | IndividualName withheld | STAFF PER DIEM | $30.49 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FERGUS FALLS TO WILLMAR, MORRIS AND RETURN | $154.70 | B-1351 |
| DKLO20250669 | 2025-10-17 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS, WALKER TO DULUTH | $249.91 | B-1351 |
| DKLO20250670 | 2025-10-17 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO AITKIN, MORA AND RETURN | $161.47 | B-1351 |
| DKLO20250671 | 2025-10-18 | Oct 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO BRAINERD AND RETURN | $161.47 | B-1351 |
| DKLO20250672 | 2025-10-15 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $79.06 | B-1351 |
| DKLO20250673 | 2025-10-15 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BIWABIK AND RETURN | $17.42 | B-1351 |
| DKLO20250674 | 2025-10-18 | Nov 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS AND RETURN | $207.03 | B-1351 |
| DKLO20250675 | 2025-10-15 | Nov 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $79.06 | B-1351 |
| DKLO20250676 | 2025-10-15 | Nov 20, 2024 | IndividualName withheld | STAFF PER DIEM | $14.61 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $79.06 | B-1351 |
| DKLO20250677 | 2025-10-15 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BIWABIK AND RETURN | $17.42 | B-1351 |
| DKLO20250678 | 2025-10-15 | Dec 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $66.33 | B-1351 |
| DKLO20250679 | 2025-10-18 | Dec 17, 2024 | IndividualName withheld | STAFF PER DIEM | $21.58 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS AND RETURN | $207.03 | B-1351 |
| DKLO20250680 | 2025-10-18 | Dec 18, 2024 | IndividualName withheld | STAFF PER DIEM | $22.46 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO BAXTER AND RETURN | $158.12 | B-1351 |
| DKLO20250681 | 2025-10-18 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BIWABIK, RUSH CITY TO DULUTH | $172.86 | B-1352 |
| DKLO20250682 | 2025-10-18 | Jan 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO ONAMIA AND RETURN | $154.77 | B-1352 |
| DKLO20250683 | 2025-10-15 | Jan 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO TOWER AND RETURN | $36.18 | B-1352 |
| DKLO20250684 | 2025-10-16 | Sep 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $561.30 | B-1352 |
| DKLO20250685 | 2025-10-16 | Sep 12, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $288.30 | B-1352 |
| DKLO20250686 | 2025-10-18 | Jan 17, 2025 | IndividualName withheld | STAFF PER DIEM | $31.32 | B-1352 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $79.06 | B-1352 |
| DKLO20250687 | 2025-10-18 | Jan 28, 2025 | IndividualName withheld | STAFF PER DIEM | $25.44 | B-1352 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $79.06 | B-1352 |
| DKLO20250688 | 2025-10-15 | Feb 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BIWABIK AND RETURN | $18.20 | B-1352 |
| DKLO20250690 | 2025-10-18 | Feb 25, 2025 | IndividualName withheld | STAFF PER DIEM | $29.26 | B-1352 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $82.60 | B-1352 |
| DKLO20250691 | 2025-10-18 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.20 | B-1352 |
| DKLO20250692 | 2025-10-15 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $33.60 | B-1352 |
| DKLO20250693 | 2025-10-16 | Feb 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BABBITT AND RETURN | $60.20 | B-1352 |
| DKLO20250694 | 2025-10-15 | Mar 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO TOWER AND RETURN | $36.40 | B-1352 |
| DKLO20250695 | 2025-10-20 | Mar 10, 2025 | IndividualName withheld | STAFF PER DIEM | $29.99 | B-1352 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO TWO HARBORS, GRAND RAPIDS TO VIRGINIA | $137.90 | B-1352 |
| DKLO20250696 | 2025-10-16 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $35.70 | B-1352 |
| DKLO20250698 | 2025-10-20 | Mar 25, 2025 | IndividualName withheld | STAFF PER DIEM | $19.29 | B-1352 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $82.60 | B-1352 |
| DKLO20250699 | 2025-10-22 | Apr 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO TWO HARBORS, BRAHAM AND RETURN | $177.80 | B-1352 |
| DKLO20250700 | 2025-10-16 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $82.60 | B-1352 |
| DKLO20250701 | 2025-10-16 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $69.30 | B-1352 |
| DKLO20250702 | 2025-10-20 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO LUTSEN, TWO HARBORS AND RETURN | $130.20 | B-1352 |
| DKLO20250703 | 2025-10-16 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO TWO HARBORS AND RETURN | $38.50 | B-1352 |
| DKLO20250704 | 2025-10-16 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO FINLAND AND RETURN | $92.40 | B-1352 |
| DKLO20250705 | 2025-10-16 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $82.60 | B-1353 |
| DKLO20250710 | 2025-11-19 | Sep 26, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1353 |
| DKLO20250714 | 2025-12-08 | Aug 29 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO FALCON HEIGHTS, SAINT PAUL AND RETURN | $64.00 | B-1353 |
| DKLO20250715 | 2026-01-08 | Sep 28, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $288.30 | B-1353 |
| DKLO20250716 | 2026-01-08 | Sep 1, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $561.30 | B-1353 |
| DKLO20250717 | 2026-01-14 | Sep 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.63 | B-1353 |
| DKLO20250718 | 2026-01-14 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.66 | B-1353 |
| DKLO20250721 | 2026-03-06 | Jan 9 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $269.89 | B-1353 |
| DKLO20250724 | 2026-03-30 | Sep 1 → 30 | AMY KLOBUCHAR | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $3,850.00 | B-1353 |
| DKLO20260001 | 2025-11-21 | Oct 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.90 | B-1357 |
| DKLO20260002 | 2025-11-24 | Oct 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO OWATONNA AND RETURN | $18.90 | B-1357 |
| DKLO20260003 | 2025-11-25 | Oct 30, 2025 | IndividualName withheld | STAFF PER DIEM | $12.69 | B-1357 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FERGUS FALLS TO THIEF RIVER FALLS AND RETURN | $161.00 | B-1357 |
| DKLO20260004 | 2025-11-25 | Oct 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $82.50 | B-1357 |
| DKLO20260005 | 2025-11-24 | Nov 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.90 | B-1357 |
| DKLO20260006 | 2025-11-24 | Nov 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO RED WING TO ROCHESTER | $65.80 | B-1357 |
| DKLO20260007 | 2025-11-24 | Nov 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO ROCHESTER AND RETURN | $84.90 | B-1357 |
| DKLO20260008 | 2025-11-25 | Nov 12, 2025 | IndividualName withheld | STAFF PER DIEM | $28.27 | B-1357 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO REDWOOD FALLS, MANKATO AND RETURN | $151.90 | B-1357 |
| DKLO20260009 | 2025-11-19 | Nov 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO CANNON FALLS AND RETURN | $56.70 | B-1357 |
| DKLO20260012 | 2025-11-25 | Oct 13, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE NC TO WASHINGTON DC | $439.12 | B-1357 |
| DKLO20260013 | 2025-11-24 | Oct 11, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1357 |
| DKLO20260014 | 2025-11-25 | Oct 12, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $112.30 | B-1357 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] CHICAGO IL TO CHARLOTTE NC | $40.00 | B-1357 |
| DKLO20260017 | 2025-11-24 | Nov 5, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1357 |
| DKLO20260018 | 2025-11-26 | Nov 7, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1357 |
| DKLO20260019 | 2025-11-24 | Nov 8, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $65.00 | B-1357 |
| DKLO20260020 | 2025-11-25 | Nov 13, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $818.60 | B-1357 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO AUSTIN TX AND RETURN | $35.00 | B-1357 |
| DKLO20260022 | 2025-11-24 | Nov 8 → 9 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $65.00 | B-1357 |
| DKLO20260023 | 2025-11-25 | Nov 9, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $25.00 | B-1357 |
| DKLO20260024 | 2025-11-25 | Nov 13, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $301.30 | B-1357 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] SAINT PAUL TO WASHINGTON DC | $40.00 | B-1357 |
| DKLO20260025 | 2025-11-20 | Oct 31, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1357 |
| DKLO20260026 | 2025-12-03 | Oct 26, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $301.30 | B-1357 |
| DKLO20260038 | 2026-01-12 | Nov 11 → 12 | IndividualName withheld | STAFF PER DIEM | $183.55 | B-1357 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FERGUS FALLS TO THIEF RIVER FALLS, GRYGLA, WILLIAMS, INTERNATIONAL FALLS AND RETURN | $483.70 | B-1357 |
| DKLO20260039 | 2025-11-24 | Nov 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.88 | B-1357 |
| DKLO20260040 | 2025-11-25 | Nov 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.64 | B-1358 |
| DKLO20260041 | 2025-11-26 | Nov 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN | $118.16 | B-1358 |
| DKLO20260044 | 2025-11-25 | Nov 14, 2025 | IndividualName withheld | STAFF PER DIEM | $6.49 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ALBERT LEA TO FARIBAULT | $83.30 | B-1358 |
| DKLO20260045 | 2025-11-25 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO NORTHFIELD AND RETURN | $23.80 | B-1358 |
| DKLO20260046 | 2025-12-01 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO OWATONNA, AUSTIN TO FARIBAULT | $95.90 | B-1358 |
| DKLO20260047 | 2025-12-01 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON, PLYMOUTH AND RETURN | $32.55 | B-1358 |
| DKLO20260049 | 2025-12-03 | Nov 17, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $301.30 | B-1358 |
| DKLO20260051 | 2025-12-17 | Nov 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN | $129.36 | B-1358 |
| DKLO20260052 | 2025-12-12 | Oct 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN | $107.80 | B-1358 |
| DKLO20260053 | 2025-12-12 | Nov 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $23.32 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.17 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, MINNETONKA AND RETURN | $130.30 | B-1358 |
| DKLO20260054 | 2025-12-08 | Nov 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $79.10 | B-1358 |
| DKLO20260055 | 2025-12-09 | Nov 24, 2025 | IndividualName withheld | STAFF PER DIEM | $26.13 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $133.04 | B-1358 |
| DKLO20260056 | 2025-12-08 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO WASECA AND RETURN | $35.00 | B-1358 |
| DKLO20260060 | 2025-12-15 | Oct 11, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $25.00 | B-1358 |
| DKLO20260061 | 2025-12-23 | Nov 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $21.45 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $208.25 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FERGUS FALLS TO MINNEAPOLIS AND RETURN | $264.39 | B-1358 |
| DKLO20260062 | 2025-12-22 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.95 | B-1358 |
| DKLO20260063 | 2025-12-22 | Nov 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.02 | B-1358 |
| DKLO20260064 | 2025-12-18 | Dec 5, 2025 | IndividualName withheld | STAFF PER DIEM | $9.39 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FERGUS FALLS TO MORRIS AND RETURN | $75.60 | B-1358 |
| DKLO20260065 | 2026-01-05 | Dec 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.76 | B-1358 |
| DKLO20260066 | 2026-01-11 | Nov 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MAPLE GROVE AND RETURN | $27.30 | B-1358 |
| DKLO20260067 | 2026-01-09 | Nov 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $10.86 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO THIEF RIVER FALLS, OKLEE, KARLSTAD, STRATHCONA, WILLIAMS AND RETURN | $628.60 | B-1358 |
| DKLO20260068 | 2026-01-05 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-1359 |
| DKLO20260069 | 2026-01-14 | Oct 1 → Nov 30 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.90 | B-1359 |
| DKLO20260070 | 2026-01-07 | Dec 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RED WING AND RETURN | $63.00 | B-1359 |
| DKLO20260072 | 2026-01-15 | Nov 11, 2025 | AVIATION CHARTER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR EDEN PRAIRIE TO MANKATO, THIEF RIVER FALLS AND RETURN | $8,300.00 | B-1359 |
| DKLO20260080 | 2025-12-29 | Dec 4, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $301.30 | B-1359 |
| DKLO20260081 | 2025-12-29 | Nov 30, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $588.30 | B-1359 |
| DKLO20260082 | 2025-12-29 | Nov 23, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $301.30 | B-1359 |
| DKLO20260083 | 2026-01-08 | Dec 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $98.20 | B-1359 |
| DKLO20260084 | 2026-01-08 | Dec 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1359 |
| DKLO20260085 | 2026-01-08 | Oct 13, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR CHARLOTTE NC TO WASHINGTON DC | $490.30 | B-1359 |
| DKLO20260086 | 2026-01-08 | Oct 23, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $588.30 | B-1359 |
| DKLO20260087 | 2026-01-08 | Oct 30, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $301.30 | B-1359 |
| DKLO20260088 | 2026-01-08 | Oct 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $588.30 | B-1359 |
| DKLO20260089 | 2026-01-08 | Nov 2, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR SAINT PAUL TO WASHINGTON DC | $301.30 | B-1359 |
| DKLO20260090 | 2026-01-08 | Nov 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $301.30 | B-1359 |
| DKLO20260091 | 2026-01-09 | Dec 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.22 | B-1359 |
| DKLO20260092 | 2026-01-20 | Dec 22, 2025 | IndividualName withheld | STAFF PER DIEM | $26.13 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO NEW ULM AND RETURN | $102.90 | B-1359 |
| DKLO20260093 | 2026-01-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.99 | B-1359 |
| DKLO20260095 | 2026-01-09 | Dec 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $564.49 | B-1359 |
| DKLO20260101 | 2026-01-21 | Dec 30, 2025 | IndividualName withheld | STAFF PER DIEM | $25.90 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $214.20 | B-1359 |
| DKLO20260102 | 2026-01-13 | Jan 2, 2026 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.15 | B-1359 |
| DKLO20260105 | 2026-01-13 | Dec 30, 2025 → Jan 2, 2026 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.95 | B-1359 |
| DKLO20260108 | 2026-01-21 | Jan 4, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $301.40 | B-1359 |
| DKLO20260110 | 2026-01-22 | Nov 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $10.86 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MINNEAPOLIS TO THIEF RIVER FALLS AND RETURN | $110.00 | B-1360 |
| DKLO20260111 | 2026-01-20 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROSEVILLE TO SAINT PAUL AND RETURN | $18.92 | B-1360 |
| DKLO20260112 | 2026-01-26 | Jan 7, 2026 | IndividualName withheld | STAFF PER DIEM | $13.85 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FERGUS FALLS TO CLARA CITY AND RETURN | $203.00 | B-1360 |
| DKLO20260113 | 2026-01-26 | Jan 8, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL | $301.30 | B-1360 |
| DKLO20260117 | 2026-02-03 | Jan 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $12.65 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $172.06 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FERGUS FALLS TO BEMIDJI AND RETURN | $200.82 | B-1360 |
| DKLO20260118 | 2026-01-25 | Jan 16, 2026 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO SAINT PETER AND RETURN | $60.17 | B-1360 |
| DKLO20260119 | 2026-01-25 | Jan 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO LE SUEUR, SAINT PETER AND RETURN | $73.22 | B-1360 |
| DKLO20260124 | 2026-01-29 | Jan 16, 2026 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.06 | B-1360 |
| DKLO20260125 | 2026-02-26 | Oct 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $19.98 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $158.45 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, CHARLOTTE NC AND RETURN | $59.40 | B-1360 |
| DKLO20260126 | 2026-02-11 | Nov 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $95.87 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $502.25 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX AND RETURN | $110.59 | B-1360 |
| DKLO20260127 | 2026-02-09 | Jan 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION 1/20, 21 FARIBAULT TO MANKATO AND RETURN | $127.60 | B-1360 |
| DKLO20260128 | 2026-01-29 | Jan 23, 2026 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.05 | B-1360 |