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Senate ›Senators' accounts ›Mark Begich
Senator · AK · Democrat · bioguide B001265

Mark Begich

Senators Official Personnel and Office Expense Account · In office since Jan 2009
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012
Spent this period$1,630,985.98$1,630,985.98 from FY2011 funds.
FY2011 allowance used97.7%$3,032,549.20 of $3,104,294.97 available.
Staff on payroll65Entries in the FY2011 abstract, $1,481,906.79.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

1NET PAYROLL EXPENSES · 87.4%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,426,269.26
2Travel and Transportation of PersonsItemized$95,852.73
3Rent, Communications and UtilitiesTotal only$75,396.88
4Acquisition of AssetsItemized$15,208.50
5Supplies and MaterialsTotal only$15,181.29
6Other Contractual ServicesItemized$3,077.32
7Printing and ReproductionTotal only$0.00
Organization total$1,630,985.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title65 entries · Apr 2011 – Sep 2011

TitlePeoplePaid, Apr 2011 – Sep 2011
Legislative Assistant7$280,123.49
Staff Assistant8$119,917.50
Field Representative3$86,984.23
Chief of Staff1$77,003.13
Administrative Director1$64,797.77
Legislative Director / General Counsel1$61,992.27
Communications Director1$57,416.63
Deputy Chief of Staff1$56,331.23
Intern22$53,883.22
Legislative Aide2$48,999.84
State Director1$46,911.73
Senior Economic Policy Advisor1$42,426.63
Interior Alaska Director1$41,956.82
15 other titles15$443,162.30
Payroll abstract total65$1,481,906.79

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

Travel, line by line175 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DBEG211002312011-04-20Mar 19 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,315.70B-456
DBEG211002522011-04-05Mar 19 → 26IndividualName withheldSTAFF PER DIEM$301.11B-456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$2,232.73B-456
DBEG211002532011-04-06Mar 19 → 28IndividualName withheldSTAFF PER DIEM$79.68B-456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,260.36B-456
DBEG211002542011-04-13Mar 19 → 26IndividualName withheldSTAFF PER DIEM$1,025.29B-456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, KETCHIKAN, SEATTLE WA AND RETURN$160.68B-456
DBEG211002552011-04-05Mar 17, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-456
DBEG211002562011-04-05Mar 8, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-456
DBEG211002582011-04-06Feb 24, 2011IndividualName withheldSTAFF PER DIEM$33.20B-456
Show the other 165 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$220.90B-456
DBEG211002592011-04-05Mar 3, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.25B-456
DBEG211002612011-04-14Mar 15 → 17IndividualName withheldSTAFF PER DIEM$300.74B-456
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$376.13B-456
DBEG211002622011-04-14Feb 14 → 26IndividualName withheldSTAFF PER DIEM$820.14B-457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BARROW AK, FAIRBANKS, JUNEAU AND RETURN$1,839.00B-457
DBEG211002632011-04-18Mar 22 → 25IndividualName withheldSTAFF INCIDENTALS$45.00B-457
〃〃〃〃STAFF PER DIEM$528.13B-457
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, KETCHIKAN AND RETURN$1,010.30B-457
DBEG211002642011-04-14Mar 20 → 28IndividualName withheldSTAFF PER DIEM$251.76B-457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,849.70B-457
DBEG211002652011-04-14Mar 30 → Apr 7IndividualName withheldSTAFF PER DIEM$234.00B-457
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$1,052.22B-457
DBEG211002662011-04-14Mar 4 → 7BEGICH,MARK PSENATOR'S PER DIEM$237.98B-457
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,756.60B-457
DBEG211002672011-04-18Mar 19 → 28BEGICH,MARK PSENATOR'S PER DIEM$425.00B-457
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, KETCHIKAN, JUNEAU, ANCHORAGE AND RETURN$2,154.00B-457
DBEG211002682011-04-19Feb 8 → 10BEGICH,MARK PSENATOR'S PER DIEM$290.43B-457
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTESVILLE VA AND RETURN$120.00B-457
DBEG211002692011-04-19Apr 1 → 4BEGICH,MARK PSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AK AND RETURN$1,198.70B-457
DBEG211002702011-04-18Mar 23, 2011IndividualName withheldSTAFF TRANSPORTATION KENAI TO HOMER AND RETURN$84.15B-457
DBEG211002712011-04-19Apr 3 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AK AND RETURN$1,589.45B-457
DBEG211002762011-04-20Mar 19 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$1,691.90B-457
DBEG211002772011-04-20Mar 19 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$205.00B-457
DBEG211002782011-04-22Mar 22 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU, KETCHIKAN AND RETURN$893.30B-457
DBEG211002852011-04-28Apr 14 → 16IndividualName withheldSTAFF PER DIEM$319.02B-457
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$608.00B-457
DBEG211002862011-04-25Apr 13 → 14IndividualName withheldSTAFF PER DIEM$121.66B-457
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$461.50B-457
DBEG211002912011-05-02Apr 20 → 23IndividualName withheldSTAFF PER DIEM$417.10B-457
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN$468.70B-457
DBEG211002932011-05-02Apr 17, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER, WASILLA AND RETURN$48.96B-457
DBEG211002942011-05-03Apr 21, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI, SOLDOTNA AND RETURN$182.00B-457
DBEG211002952011-05-06Apr 22, 2011IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS TO CLEAR, ANDERSON, HEALY, NENANA AND RETURN$128.52B-457
DBEG211002962011-05-06Feb 15 → 16IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO MOUNTAIN VILLAGE, BETHEL AND RETURN$727.99B-457
DBEG211002972011-05-10Apr 13 → 16IndividualName withheldSTAFF PER DIEM$423.53B-457
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$934.27B-457
DBEG211002982011-05-09Mar 21 → 25IndividualName withheldSTAFF PER DIEM$617.57B-457
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$826.78B-457
DBEG211003012011-06-03May 10, 2011IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS TO EIELSON AFB AND RETURN$21.42B-457
DBEG211003032011-05-18Apr 14 → May 1IndividualName withheldSTAFF PER DIEM$20.00B-457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,570.20B-457
DBEG211003042011-05-17May 3, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-458
DBEG211003052011-05-18Apr 22, 2011IndividualName withheldSTAFF PER DIEM$15.90B-458
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$152.70B-458
DBEG211003072011-05-18May 9, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.75B-458
DBEG211003172011-06-13Apr 15 → 23BEGICH,MARK PSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,829.80B-458
DBEG211003182011-06-13May 27 → Jun 6BEGICH,MARK PSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,498.60B-458
DBEG211003192011-06-14May 27 → Jun 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AK AND RETURN$1,594.71B-458
DBEG211003202011-06-14May 30 → Jun 7IndividualName withheldSTAFF PER DIEM$62.12B-458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$130.26B-458
DBEG211003212011-06-14May 17 → 23IndividualName withheldSTAFF PER DIEM$30.00B-458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AK AND RETURN$1,594.71B-458
DBEG211003222011-06-14May 24, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-458
DBEG211003232011-06-14Jun 2, 2011IndividualName withheldSTAFF PER DIEM$8.00B-458
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANGOON AND RETURN$281.00B-458
DBEG211003242011-06-15May 28 → Jun 5IndividualName withheldSTAFF PER DIEM$176.70B-458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,340.90B-458
DBEG211003252011-06-20May 15 → 19IndividualName withheldSTAFF INCIDENTALS$61.20B-458
〃〃〃〃STAFF PER DIEM$463.64B-458
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,483.69B-458
DBEG211003262011-06-15May 3 → 5IndividualName withheldSTAFF INCIDENTALS$10.80B-458
〃〃〃〃STAFF PER DIEM$434.99B-458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON SC AND RETURN$447.40B-458
DBEG211003272011-06-17May 21 → Jun 2IndividualName withheldSTAFF PER DIEM$140.14B-458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, VALDEZ, DILLINGHAM, CLARKS POINT, ANCHORAGE AND RETURN$170.00B-458
DBEG211003282011-06-17May 16 → 19IndividualName withheldSTAFF PER DIEM$155.34B-458
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$186.10B-458
DBEG211003292011-06-15Jun 3 → 5IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO TALKEETNA AND RETURN$113.22B-458
DBEG211003302011-06-14Jun 8, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-458
DBEG211003312011-06-24May 21 → Jun 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, VALDEZ AND RETURN$1,863.71B-458
DBEG211003322011-06-24May 25 → Jun 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, DILLINGHAM AND RETURN$524.00B-458
DBEG211003332011-06-27May 30 → Jun 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,465.70B-458
DBEG211003342011-06-24Jun 16 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS MN AND RETURN$684.40B-458
DBEG211003362011-06-27Jun 8, 2011IndividualName withheldSTAFF PER DIEM$13.91B-458
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$126.48B-458
DBEG211003372011-06-24Jun 7, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$43.86B-458
DBEG211003382011-07-05May 4 → 9IndividualName withheldSTAFF PER DIEM$159.93B-458
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO VALDEZ, CORDOVA AND RETURN$329.50B-458
DBEG211003392011-06-24May 26, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.50B-459
DBEG211003402011-06-24May 27, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-459
DBEG211003412011-06-24Jun 8, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.50B-459
DBEG211003422011-06-24Jun 9, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-459
DBEG211003432011-06-28May 27 → 31IndividualName withheldSTAFF PER DIEM$67.64B-459
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL, KWIGILLINGOK AND RETURN$1,144.00B-459
DBEG211003442011-06-27Jun 1 → 5IndividualName withheldSTAFF PER DIEM$890.05B-459
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE, NOATAK AND RETURN$714.50B-459
DBEG211003452011-06-27Jun 6 → 7IndividualName withheldSTAFF PER DIEM$24.16B-459
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, NULATO AND RETURN$787.90B-459
DBEG211003542011-06-27Jun 18 → 19IndividualName withheldSTAFF PER DIEM$41.86B-459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$80.20B-459
DBEG211003632011-07-07Jun 17 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,152.20B-459
DBEG211003642011-07-13Jun 16 → 19IndividualName withheldSTAFF PER DIEM$146.26B-459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN$100.88B-459
DBEG211003682011-07-21Jun 21, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.00B-459
DBEG211003692011-07-21Jun 24, 2011IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO HOONAH AND RETURN$159.00B-459
DBEG211003722011-07-21Jun 27 → 30IndividualName withheldSTAFF PER DIEM$402.33B-459
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO VALDEZ, TOK AND RETURN$434.52B-459
DBEG211003732011-07-21Jul 1 → 4BEGICH,MARK PSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,152.70B-459
DBEG211003742011-07-21Jul 1 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,224.69B-459
DBEG211003752011-08-05Jul 1 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,733.70B-459
DBEG211003772011-08-01Jul 7 → 9IndividualName withheldSTAFF PER DIEM$353.11B-459
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN$398.70B-459
DBEG211003782011-08-01Jun 25 → Jul 3IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO CHICAGO IL, ANCHORAGE, TALKEETNA, NENANA, DENALI, FAIRBANKS AND RETURN$669.62B-459
DBEG211003792011-07-21Jun 20 → 23IndividualName withheldSTAFF PER DIEM$594.79B-459
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WHITTIER, COOPER LANDING, SEWARD, KENAI, NINILCHIK, HOMER AND RETURN$327.18B-459
DBEG211003812011-07-28Jun 25 → Jul 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,089.70B-459
DBEG211003882011-08-04Apr 19, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA, PALMER AND RETURN$50.49B-459
DBEG211003892011-08-05Jul 13 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,803.95B-459
DBEG211003902011-08-04Jun 22 → Jul 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.75B-459
DBEG211003912011-08-05Jul 15 → 18BEGICH,MARK PSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,192.70B-459
DBEG211003922011-08-05Jul 22 → 25BEGICH,MARK PSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,152.70B-459
DBEG211003942011-08-09Jun 29, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-459
DBEG211003962011-08-10Aug 4, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO METROPARK NJ AND RETURN$122.00B-460
DBEG211003972011-08-09Jul 28, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.75B-460
DBEG211004002011-09-07Aug 9 → 20IndividualName withheldSTAFF PER DIEM$1,023.16B-460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, ANCHORAGE, WASILLA AND RETURN$49.98B-460
DBEG211004022011-09-02Aug 24, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$164.22B-460
DBEG211004032011-09-02Aug 26, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$332.00B-460
DBEG211004042011-09-02Aug 7, 2011IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO BOKAN MOUNTAIN AND RETURN$250.00B-460
DBEG211004052011-09-02Aug 23, 2011IndividualName withheldSTAFF TRANSPORTATION KENAI TO HOMER AND RETURN$84.15B-460
DBEG211004062011-09-21Jul 25 → 29IndividualName withheldSTAFF INCIDENTALS$60.00B-460
〃〃〃〃STAFF PER DIEM$411.65B-460
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, KALTAG, SHAGELUK, HOLY CROSS, ANVIK, GRAYLING, ANIAK AND RETURN$858.20B-460
DBEG211004082011-09-20Aug 10 → 11IndividualName withheldSTAFF PER DIEM$79.53B-460
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$628.87B-460
DBEG211004102011-09-16Aug 15 → 22IndividualName withheldSTAFF INCIDENTALS$86.88B-460
〃〃〃〃STAFF PER DIEM$891.80B-460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-460
DBEG211004112011-09-20Aug 8 → 29IndividualName withheldSTAFF PER DIEM$277.75B-460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, TO METLAKATLA AND RETURN$50.00B-460
DBEG211004122011-09-16Aug 8 → 22IndividualName withheldSTAFF PER DIEM$2,453.35B-460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$97.68B-460
DBEG211004132011-09-22Aug 6 → Sep 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/6-9/5 [NAME] WASHINGTON DC TO SEATTLE WA AND RETURN; 8/8-22 [NAME] WASHINGTON DC TO SEATTLE WA AND RETURN, 8/15-22 WASHINGTON DC TO CHICAGO IL AND RETURN$3,307.11B-460
DBEG211004142011-09-19Sep 7, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-460
DBEG211004152011-09-21Aug 5 → Sep 5IndividualName withheldSTAFF PER DIEM$25.00B-460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,155.70B-460
DBEG211004162011-09-20Aug 6 → Sep 5IndividualName withheldSTAFF PER DIEM$125.30B-460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$880.63B-460
DBEG211004172011-09-20Aug 6 → Sep 1IndividualName withheldSTAFF PER DIEM$17.83B-460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,427.72B-460
DBEG211004182011-09-20Aug 20 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$960.90B-460
DBEG211004192011-09-19Aug 7 → Sep 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$64.93B-460
DBEG211004212011-09-20Jul 27 → Sep 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$402.99B-460
DBEG211004272011-09-22Aug 15 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AK AND RETURN$1,223.20B-460
DBEG211004292011-09-27Aug 24 → Sep 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$362.10B-460
DBEG211004302011-09-29Aug 7 → Sep 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, DILLINGHAM AND RETURN$501.70B-460
DBEG211004332011-09-28Aug 9 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/9-19 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 8/10 [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$1,421.50B-461
DBEG211004342011-09-28Aug 8 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KETCHIKAN AND RETURN$1,083.50B-461
DBEG211004402011-09-30Aug 25, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION ANCHORAGE TO NEW STUYAHOK AND RETURN$400.00B-461
DBEG211004452011-09-29Aug 6 → 7IndividualName withheldSTAFF PER DIEM$180.36B-461
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN AND RETURN$655.50B-461
DBEG211004462011-09-29Aug 17 → Sep 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN$726.99B-461
DBEG211004472011-09-29Aug 17 → 21IndividualName withheldSTAFF PER DIEM$98.93B-461
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$368.00B-461
DBEG211004482011-09-29Aug 24 → Sep 3IndividualName withheldSTAFF PER DIEM$1,419.04B-461
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$64.00B-461
DBEG211004492011-09-29Aug 25, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO DILLINGHAM, NEW STUYAHOK AND RETURN$637.00B-461
DBEG211004512011-09-28Sep 1, 2011IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.16B-461
DBEG211004522011-09-28Sep 16, 2011IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.42B-461
DBEG211004532011-09-29Sep 20 → 21IndividualName withheldSTAFF PER DIEM$166.51B-461
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO BARROW AND RETURN$624.20B-461
DBEG211004582011-09-30Sep 15, 2011IndividualName withheldSTAFF PER DIEM$15.00B-461
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO NIBLACK AND RETURN$220.00B-461
DBEG211004602011-09-29Aug 31, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD AND RETURN$43.35B-461
Travel total, all 175 rows$95,852.73

Acquisition of assets, line by line2 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DBEG211002792011-04-25Apr 20, 2011GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$15,000.00B-461
DBEG211003572011-06-27Jun 7 → 13JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$208.50B-461
Acquisition of assets total, all 2 rows$15,208.50

Other contractual services, line by line18 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CV1100061722011-04-15Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$60.20B-461
CV1100065902011-04-19Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$435.12B-461
CV1100077582011-05-17Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$285.55B-461
CV1100078862011-05-18Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$122.30B-461
CV1100084442011-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$491.00B-461
CV1100085752011-06-27May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$209.70B-461
CV1100094452011-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$117.10B-461
CV1100095542011-07-25Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$426.35B-461
CV1100106492011-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$150.20B-461
CV1100109122011-08-24Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$74.00B-461
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1100112152011-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$51.30B-461
CV1100113152011-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$69.50B-461
DBEG211003322011-06-24May 25 → Jun 2JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-461
DBEG211003362011-06-27Jun 8, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-461
DBEG211003442011-06-27Jun 1 → 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$150.00B-461
DBEG211003612011-06-27May 21 → Jun 2JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-461
DBEG211004072011-09-07Jul 13 → 26IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$50.00B-461
DBEG211004202011-09-20Sep 13 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$305.00B-461
Other contractual services total, all 18 rows$3,077.32
Source: Report of the Secretary of the Senate, Apr 2011 – Sep 2011 (GPO-CDOC-112sdoc4), from page B-453. Open on govinfo ↗
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