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 2025Oct 2011 – Mar 2012
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 2012Apr 2011 – Sep 2011
Spent this period$1,450,283.96$1,388,000.30 from FY2012 funds; $62,283.66 of adjustments to FY2011.
FY2012 allowance used45.1%$1,388,000.30 of $3,076,964.00 available.
Staff on payroll61Entries in the FY2012 abstract, $1,362,664.24.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2011 – Mar 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,279,004.77 |
| 2 | Travel and Transportation of Persons | Itemized | $62,868.79 |
| 3 | Rent, Communications and Utilities | Total only | $59,969.39 |
| 4 | Acquisition of Assets | Itemized | $23,064.40 |
| 5 | Supplies and Materials | Total only | $21,385.51 |
| 6 | Other Contractual Services | Itemized | $3,478.60 |
| 7 | Printing and Reproduction | Total only | $512.50 |
| Organization total | $1,450,283.96 |
Staff, by title61 entries · Oct 2011 – Mar 2012
| Title | People | Paid, Oct 2011 – Mar 2012 |
|---|---|---|
| Legislative Assistant | 8 | $250,995.41 |
| Staff Assistant | 7 | $96,974.36 |
| Chief of Staff | 1 | $76,302.96 |
| Field Representative | 3 | $74,028.36 |
| Administrative Director | 1 | $62,988.48 |
| Deputy Chief of Staff | 1 | $56,270.40 |
| State Director | 1 | $56,270.40 |
| Communications Director | 1 | $54,999.96 |
| Legislative Director | 1 | $50,536.07 |
| Press Secretary | 1 | $44,504.40 |
| Legislative Aide | 2 | $42,249.84 |
| Intern | 15 | $41,073.25 |
| Deputy State Director | 1 | $39,846.84 |
| 15 other titles | 18 | $415,623.51 |
| Payroll abstract total | 61 | $1,362,664.24 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line128 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBEG21100444 | 2011-10-03 | Aug 5 → Sep 4 | IndividualName withheld | STAFF PER DIEM | $1,055.25 | B-432 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE, HOMER, DILLINGHAM, ANCHORAGE AND RETURN | $2,712.38 | B-432 |
| DBEG21100450 | 2011-10-03 | Sep 12 → 15 | IndividualName withheld | STAFF PER DIEM | $396.42 | B-432 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JUNEAU TO KETCHIKAN AND RETURN | $318.93 | B-432 |
| DBEG21100454 | 2011-10-03 | Aug 20 → Sep 4 | IndividualName withheld | STAFF PER DIEM | $245.25 | B-432 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN | $528.96 | B-432 |
| DBEG21100461 | 2011-10-05 | Sep 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD AND RETURN | $40.80 | B-432 |
| DBEG21100462 | 2011-10-06 | Sep 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE TO TALKEETNA AND RETURN | $132.60 | B-432 |
| DBEG21100463 | 2011-10-06 | Aug 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE TO CHEVAK AND RETURN | $663.00 | B-432 |
| DBEG21100464 | 2011-10-13 | Sep 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN | $238.20 | B-432 |
Show the other 118 rows ↓
Travel total, all 128 rows$62,868.79
Acquisition of assets, line by line19 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000217 | 2011-10-14 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $908.46 | B-433 |
| DBEG21200006 | 2011-10-17 | Sep 27 → 30 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $265.48 | B-433 |
| DBEG21200072 | 2011-12-14 | Sep 29, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,205.00 | B-433 |
| DBEG21200073 | 2011-12-14 | Sep 28, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $109.65 | B-433 |
| DBEG21200074 | 2011-12-16 | Sep 28, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $557.07 | B-433 |
| DBEG21200075 | 2011-12-14 | Sep 28, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,684.84 | B-433 |
| DBEG21200076 | 2011-12-16 | Sep 28, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,671.21 | B-433 |
| DBEG21200077 | 2011-12-14 | Sep 28, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $557.07 | B-433 |
| DBEG21200083 | 2012-01-12 | Sep 28, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $557.07 | B-433 |
| DBEG21200084 | 2012-01-12 | Sep 28, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $557.07 | B-433 |
Show the other 9 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBEG21200136 | 2012-02-24 | Sep 29, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $557.07 | B-433 |
| DBEG21200168 | 2012-03-12 | Sep 29, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,049.72 | B-433 |
| DBEG21200026 | 2011-11-30 | Nov 7, 2011 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $1,830.00 | B-438 |
| DBEG21200055 | 2011-12-07 | Oct 5 → 10 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $350.00 | B-438 |
| DBEG21200060 | 2011-12-08 | Nov 5 → 13 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $29.99 | B-438 |
| DBEG21200062 | 2011-12-09 | Nov 15 → 18 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $83.74 | B-438 |
| 〃 | 〃 | 〃 | 〃 | PURCHASED SOFTWARE (EXPENDABLE) | $1,964.24 | B-438 |
| DBEG21200070 | 2011-12-13 | Dec 5, 2011 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $1,440.00 | B-438 |
| DBEG21200154 | 2012-03-02 | Feb 7 → 9 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $686.72 | B-438 |
Acquisition of assets total, all 19 rows$23,064.40
Other contractual services, line by line16 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000344 | 2011-10-18 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $72.45 | B-433 |
| CV120000455 | 2011-10-18 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $515.50 | B-433 |
| DBEG21100450 | 2011-10-03 | Sep 12 → 15 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $255.00 | B-433 |
| DBEG21100454 | 2011-10-03 | Aug 20 → Sep 4 | IndividualName withheld | FEES AND OTHER CHARGES | $25.00 | B-433 |
| CV120001161 | 2011-11-16 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $542.16 | B-438 |
| CV120001317 | 2011-11-17 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $24.50 | B-438 |
| CV120002104 | 2011-12-21 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $131.10 | B-438 |
| CV120002192 | 2011-12-21 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $107.80 | B-438 |
| CV120003280 | 2012-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $430.02 | B-438 |
| CV120003369 | 2012-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $15.20 | B-438 |
Show the other 6 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120004524 | 2012-02-22 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $27.65 | B-438 |
| CV120004587 | 2012-02-22 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.40 | B-438 |
| CV120005126 | 2012-03-20 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $466.92 | B-438 |
| CV120005223 | 2012-03-20 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $73.90 | B-438 |
| DBEG21200108 | 2012-01-19 | Jan 3 → 6 | JP MORGAN CHASE BANK NA | TRAINING/CONFERENCE/REGISTRATION FEES | $750.00 | B-438 |
| DBEG21200132 | 2012-02-24 | Jan 17 → 24 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-438 |
Other contractual services total, all 16 rows$3,478.60