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 2012 – Sep 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 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,629,129.34$1,629,129.34 from FY2012 funds.

FY2012 allowance used98.1%$3,017,129.64 of $3,076,964.00 available.

Staff on payroll69Entries in the FY2012 abstract, $1,489,951.51.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,395,692.88
2	Travel and Transportation of Persons	Itemized	$139,069.66
3	Rent, Communications and Utilities	Total only	$65,729.58
4	Supplies and Materials	Total only	$22,762.02
5	Acquisition of Assets	Itemized	$3,501.68
6	Other Contractual Services	Itemized	$2,373.52
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,629,129.34

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

Staff, by title69 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	9	$319,261.36
Staff Assistant	6	$87,954.09
Field Representative	3	$81,228.53
Chief of Staff	1	$79,802.94
Administrative Director	1	$66,488.48
Legislative Director	1	$59,999.96
Deputy Chief of Staff	1	$59,770.40
State Director	1	$59,770.40
Legislative Correspondent	3	$47,982.84
Communications Director	1	$46,930.52
Press Secretary	2	$46,534.55
Deputy State Director	1	$42,846.84
Intern	22	$42,670.49
16 other titles	17	$448,710.11
Payroll abstract total	69	$1,489,951.51

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

Travel, line by line257 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBEG21200177	2012-04-09	Mar 1 → 7	IndividualName withheld	STAFF PER DIEM	$814.49	B-435
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN	$119.00	B-435
DBEG21200178	2012-04-09	Mar 2 → 6	BEGICH,MARK P	SENATOR'S PER DIEM	$153.99	B-435
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN	$1,241.00	B-435
DBEG21200179	2012-04-18	Mar 12 → 16	IndividualName withheld	STAFF INCIDENTALS	$64.80	B-435
〃	〃	〃	〃	STAFF PER DIEM	$701.82	B-435
〃	〃	〃	〃	STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN	$277.40	B-435
DBEG21200180	2012-04-09	Mar 9 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$592.10	B-435
DBEG21200181	2012-04-12	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$342.00	B-435
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO BARROW, WAINWRIGHT AND RETURN	$1,442.12	B-435

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBEG21200182	2012-04-11	Mar 11 → 20	IndividualName withheld	STAFF PER DIEM	$167.30	B-436
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, GLENNALLEN AND RETURN	$626.28	B-436
DBEG21200183	2012-04-11	Jan 17 → 24	IndividualName withheld	STAFF PER DIEM	$644.71	B-436
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN	$28.00	B-436
DBEG21200184	2012-04-11	Jan 22 → 26	IndividualName withheld	STAFF PER DIEM	$86.08	B-436
〃	〃	〃	〃	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ANCHORAGE TO WASHINGTON DC AND RETURN	$96.75	B-436
DBEG21200185	2012-04-24	Feb 12 → 25	IndividualName withheld	STAFF PER DIEM	$644.01	B-436
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BARROW, JUNEAU, ANCHORAGE AND RETURN	$2,164.44	B-436
DBEG21200186	2012-04-10	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-436
DBEG21200187	2012-04-10	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-436
DBEG21200188	2012-04-10	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.90	B-436
DBEG21200189	2012-04-11	Mar 7 → 8	IndividualName withheld	STAFF PER DIEM	$14.78	B-436
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN	$484.00	B-436
DBEG21200190	2012-04-11	Apr 2 → 4	IndividualName withheld	STAFF PER DIEM	$375.50	B-436
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO MCGRATH AND RETURN	$530.00	B-436
DBEG21200191	2012-04-11	Mar 4 → 5	IndividualName withheld	STAFF PER DIEM	$164.58	B-436
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN	$727.64	B-436
DBEG21200192	2012-04-11	Feb 15 → 17	IndividualName withheld	STAFF PER DIEM	$364.67	B-436
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN	$528.90	B-436
DBEG21200193	2012-04-11	Feb 23, 2012	IndividualName withheld	STAFF PER DIEM	$8.75	B-436
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN	$498.56	B-436
DBEG21200194	2012-04-10	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD AND RETURN	$40.80	B-436
DBEG21200195	2012-04-10	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD AND RETURN	$40.80	B-436
DBEG21200196	2012-04-11	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN.	$421.10	B-436
DBEG21200197	2012-04-11	Mar 4 → 5	IndividualName withheld	STAFF PER DIEM	$160.56	B-436
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN	$566.10	B-436
DBEG21200198	2012-04-17	Apr 2 → 4	IndividualName withheld	STAFF PER DIEM	$337.59	B-436
〃	〃	〃	〃	STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN	$496.06	B-436
DBEG21200205	2012-04-16	Jan 18 → 20	IndividualName withheld	STAFF PER DIEM	$262.36	B-436
〃	〃	〃	〃	STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN	$29.23	B-436
DBEG21200208	2012-04-18	Mar 1 → 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN	$1,859.81	B-436
DBEG21200209	2012-04-18	Apr 4 → 9	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU, KETCHIKAN, SEATTLE WA AND RETURN	$1,495.30	B-436
DBEG21200210	2012-04-18	Apr 10, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KENAI AND RETURN	$247.60	B-436
DBEG21200212	2012-04-23	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN	$126.48	B-436
DBEG21200214	2012-04-23	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN	$305.10	B-436
DBEG21200215	2012-04-23	Mar 31 → Apr 14	IndividualName withheld	STAFF PER DIEM	$31.89	B-437
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE, JUNEAU AND RETURN	$540.10	B-437
DBEG21200216	2012-04-23	Mar 31 → Apr 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN	$1,245.51	B-437
DBEG21200221	2012-04-25	Apr 5 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, BETHEL AND RETURN	$450.00	B-437
DBEG21200222	2012-05-03	Apr 14 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN	$1,319.50	B-437
DBEG21200226	2012-05-03	Apr 2 → 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$1,344.00	B-437
DBEG21200227	2012-05-07	Mar 29 → Apr 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$1,295.50	B-437
DBEG21200228	2012-05-07	Apr 18 → 19	IndividualName withheld	STAFF PER DIEM	$217.90	B-437
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN	$532.00	B-437
DBEG21200229	2012-05-07	Apr 2 → 12	IndividualName withheld	STAFF PER DIEM	$301.52	B-437
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SITKA, JUNEAU, ANCHORAGE AND RETURN	$1,784.50	B-437
DBEG21200230	2012-05-02	Feb 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-437
DBEG21200231	2012-05-07	Mar 29 → Apr 5	BEGICH,MARK P	SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, CROATIA AND RETURN	$494.00	B-437
DBEG21200232	2012-05-07	Apr 9 → 15	BEGICH,MARK P	SENATOR'S PER DIEM	$34.22	B-437
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, KODIAK AND RETURN	$1,608.10	B-437
DBEG21200233	2012-05-02	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-437
DBEG21200234	2012-05-02	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.50	B-437
DBEG21200235	2012-05-02	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-437
DBEG21200236	2012-05-10	Mar 31 → Apr 15	IndividualName withheld	STAFF PER DIEM	$51.59	B-437
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL AND RETURN	$196.83	B-437
DBEG21200237	2012-05-07	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$106.47	B-437
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN	$638.00	B-437
DBEG21200243	2012-05-15	May 1 → 5	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN	$1,841.10	B-437
DBEG21200246	2012-05-15	Apr 14 → 21	IndividualName withheld	STAFF INCIDENTALS	$89.60	B-437
〃	〃	〃	〃	STAFF PER DIEM	$963.06	B-437
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN	$86.00	B-437
DBEG21200247	2012-05-14	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.46	B-437
DBEG21200248	2012-05-14	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN	$202.00	B-437
DBEG21200249	2012-05-14	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$7.62	B-437
〃	〃	〃	〃	STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN	$126.48	B-437
DBEG21200250	2012-05-14	Apr 28 → May 6	IndividualName withheld	STAFF PER DIEM	$29.30	B-437
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$999.50	B-437
DBEG21200251	2012-05-14	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$11.98	B-437
〃	〃	〃	〃	STAFF TRANSPORTATION KENAI TO HOMER AND RETURN	$91.58	B-437
DBEG21200252	2012-05-14	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-437
DBEG21200253	2012-05-14	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-437
DBEG21200254	2012-05-14	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRBANKS TO SALCHA AND RETURN	$40.80	B-438
DBEG21200255	2012-05-14	Apr 28 → May 5	IndividualName withheld	STAFF INCIDENTALS	$32.85	B-438
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$1,334.50	B-438
DBEG21200256	2012-05-14	May 1 → 5	IndividualName withheld	STAFF PER DIEM	$164.63	B-438
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN	$55.11	B-438
DBEG21200267	2012-05-18	Apr 29 → May 3	BEGICH,MARK P	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN	$1,113.50	B-438
DBEG21200268	2012-05-21	May 7 → 9	IndividualName withheld	STAFF PER DIEM	$302.91	B-438
〃	〃	〃	〃	STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN	$181.25	B-438
DBEG21200271	2012-05-18	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD AND RETURN	$39.78	B-438
DBEG21200272	2012-05-18	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD AND RETURN	$39.78	B-438
DBEG21200273	2012-05-21	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO COOPER LANDING AND RETURN	$124.32	B-438
DBEG21200274	2012-05-22	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$39.68	B-438
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO SEWARD AND RETURN	$129.54	B-438
DBEG21200275	2012-05-21	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$37.07	B-438
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN	$708.60	B-438
DBEG21200276	2012-06-01	May 14 → 15	IndividualName withheld	STAFF PER DIEM	$103.51	B-438
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN	$175.38	B-438
DBEG21200277	2012-06-07	May 11 → 13	BEGICH,MARK P	SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN	$1,748.60	B-438
DBEG21200278	2012-06-06	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-438
DBEG21200279	2012-06-07	May 10 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$1,206.50	B-438
DBEG21200280	2012-06-27	May 27 → 28	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN	$398.10	B-438
DBEG21200281	2012-06-27	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRBANKS TO FORT GREELY AND RETURN	$122.10	B-438
DBEG21200282	2012-06-27	May 20 → 21	IndividualName withheld	STAFF PER DIEM	$30.00	B-438
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRBANKS TO MANLEY HOT SPRINGS AND RETURN	$183.15	B-438
DBEG21200283	2012-06-26	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRBANKS TO EIELSON AFB AND RETURN	$23.31	B-438
DBEG21200284	2012-06-27	May 25 → 27	IndividualName withheld	STAFF PER DIEM	$351.57	B-438
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN, PETERSBURG AND RETURN	$95.00	B-438
DBEG21200285	2012-06-27	May 30 → Jun 1	IndividualName withheld	STAFF PER DIEM	$381.80	B-438
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO AND DILLINGHAM RETURN	$614.00	B-438
DBEG21200286	2012-06-27	May 26 → 27	IndividualName withheld	STAFF PER DIEM	$162.69	B-438
〃	〃	〃	〃	STAFF TRANSPORTATION KETCHIKAN TO PETERSBURG AND RETURN	$381.00	B-438
DBEG21200287	2012-06-26	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-438
DBEG21200288	2012-06-26	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-438
DBEG21200289	2012-06-28	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.32	B-438
DBEG21200290	2012-06-27	May 25 → Jun 3	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, ANCHORAGE AND RETURN	$1,542.50	B-438
DBEG21200291	2012-06-27	May 25 → Jun 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN	$1,214.00	B-438
DBEG21200292	2012-06-27	May 20 → 26	IndividualName withheld	STAFF INCIDENTALS	$194.88	B-439
〃	〃	〃	〃	STAFF PER DIEM	$1,541.56	B-439
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN	$1,295.50	B-439
DBEG21200293	2012-06-27	May 28 → Jun 1	IndividualName withheld	STAFF PER DIEM	$572.76	B-439
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$1,439.63	B-439
DBEG21200294	2012-06-27	May 26 → Jun 2	IndividualName withheld	STAFF PER DIEM	$171.95	B-439
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WASILLA, ANCHORAGE AND RETURN	$944.00	B-439
DBEG21200295	2012-07-16	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRBANKS TO EIELSON AFB AND RETURN	$23.31	B-439
DBEG21200296	2012-07-16	Jun 7 → 8	IndividualName withheld	STAFF PER DIEM	$140.00	B-439
〃	〃	〃	〃	STAFF TRANSPORTATION JUNEAU TO SKAGWAY AND RETURN	$266.00	B-439
DBEG21200297	2012-07-16	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.75	B-439
DBEG21200298	2012-07-16	May 25 → Jun 1	BEGICH,MARK P	SENATOR'S PER DIEM	$160.00	B-439
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, KETCHIKAN, PETERSBURG, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN	$2,227.09	B-439
DBEG21200299	2012-06-28	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION KENAI TO NINILCHIK AND RETURN	$55.50	B-439
DBEG21200300	2012-06-28	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION KENAI TO COOPER LANDING AND RETURN	$68.82	B-439
DBEG21200301	2012-07-02	Jun 9 → 19	IndividualName withheld	STAFF PER DIEM	$1,407.80	B-439
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRBANKS TO WASHINGTON DC AND RETURN	$1,611.00	B-439
DBEG21200311	2012-07-09	May 25 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO SEATTLE WA, KETCHIKAN, PETERSBURG AND RETURN	$1,152.00	B-439
DBEG21200312	2012-07-09	May 25 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO SEATTLE WA, KETCHIKAN, PETERSBURG AND RETURN	$170.50	B-439
DBEG21200313	2012-07-09	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, SKAGWAY AND RETURN	$269.00	B-439
DBEG21200314	2012-07-09	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, FORT YUKON AND RETURN	$445.60	B-439
DBEG21200315	2012-07-09	Jun 7 → 10	IndividualName withheld	STAFF PER DIEM	$11.25	B-439
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN	$486.60	B-439
DBEG21200316	2012-07-09	Jun 15 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$1,605.50	B-439
DBEG21200324	2012-07-12	Jun 28 → Jul 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/28-29, 7/8 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 7/1-8 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN	$3,089.00	B-439
DBEG21200325	2012-07-13	May 28, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$360.00	B-439
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN BEGICH, [NAME], [NAME] FAIRBANKS TO FORT YUKON AND RETURN	$720.00	B-439
DBEG21200330	2012-07-11	Jun 29 → Jul 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN	$533.00	B-439
DBEG21200334	2012-07-17	Jun 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-439
DBEG21200335	2012-07-27	Jun 28 → Jul 8	IndividualName withheld	STAFF PER DIEM	$34.90	B-439
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, SEATTLE WA, QUINHAGAK AND RETURN	$341.00	B-439
DBEG21200336	2012-07-18	Jul 3 → 5	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN	$428.00	B-439
DBEG21200337	2012-07-18	Jul 1 → 2	IndividualName withheld	STAFF PER DIEM	$194.26	B-439
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN	$545.00	B-439
DBEG21200339	2012-07-18	Jun 29 → Jul 8	IndividualName withheld	STAFF PER DIEM	$56.11	B-440
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, SEATTLE WA AND RETURN	$2,381.94	B-440
DBEG21200340	2012-07-17	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-440
DBEG21200341	2012-07-18	Jul 5, 2012	IndividualName withheld	STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN	$137.64	B-440
DBEG21200345	2012-07-18	Jun 21, 2012	IndividualName withheld	STAFF PER DIEM	$17.69	B-440
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN	$448.80	B-440
DBEG21200346	2012-07-18	May 9 → 17	IndividualName withheld	STAFF PER DIEM	$54.39	B-440
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN	$1,473.31	B-440
DBEG21200347	2012-07-17	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.00	B-440
DBEG21200348	2012-07-17	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-440
DBEG21200349	2012-07-19	Jun 29 → Jul 9	IndividualName withheld	STAFF INCIDENTALS	$19.90	B-440
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$1,626.65	B-440
DBEG21200350	2012-07-19	Jul 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO SEWARD, KENAI AND RETURN	$117.00	B-440
DBEG21200351	2012-08-13	Jun 29 → Jul 8	IndividualName withheld	STAFF PER DIEM	$168.17	B-440
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$37.00	B-440
DBEG21200353	2012-08-03	Jul 9 → 11	IndividualName withheld	STAFF PER DIEM	$302.26	B-440
〃	〃	〃	〃	STAFF TRANSPORTATION KETCHIKAN TO JUNEAU, SKAGWAY AND RETURN	$697.00	B-440
DBEG21200360	2012-08-15	Jul 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO BETHEL, DONLIN, QUINHAGAK AND RETURN	$527.00	B-440
DBEG21200361	2012-08-15	Jul 20 → 30	IndividualName withheld	STAFF PER DIEM	$50.00	B-440
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$1,594.50	B-440
DBEG21200362	2012-08-31	Jun 29 → Jul 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN	$1,770.30	B-440
DBEG21200363	2012-08-14	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-440
DBEG21200364	2012-08-15	Jul 24 → 25	IndividualName withheld	STAFF PER DIEM	$118.33	B-440
〃	〃	〃	〃	STAFF TRANSPORTATION JUNEAU TO HAINES AND RETURN	$56.00	B-440
DBEG21200365	2012-08-14	Aug 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-440
DBEG21200366	2012-08-14	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-440
DBEG21200367	2012-08-15	Jul 20 → 24	BEGICH,MARK P	SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE	$595.00	B-440
DBEG21200369	2012-08-15	Jul 27 → 30	BEGICH,MARK P	SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$1,125.00	B-440
DBEG21200370	2012-08-15	Jul 2 → 8	IndividualName withheld	STAFF PER DIEM	$1,023.52	B-440
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN	$2,263.66	B-440
DBEG21200380	2012-08-31	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION JUNEAU TO GREENS CREEK AND RETURN	$67.83	B-440
DBEG21200381	2012-08-31	Aug 4 → 5	IndividualName withheld	STAFF PER DIEM	$130.00	B-440
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, TANANA, FAIRBANKS AND RETURN	$597.70	B-440
DBEG21200382	2012-08-31	Aug 9, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRBANKS TO EIELSON AFB AND RETURN	$23.31	B-440
DBEG21200383	2012-09-11	Aug 12 → 17	IndividualName withheld	STAFF PER DIEM	$1,239.85	B-440
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN	$1,648.35	B-440
DBEG21200384	2012-08-31	Jun 30 → Jul 10	BEGICH,MARK P	SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, QUINHAGAK, FAIRBANKS, KENAI AND RETURN	$2,316.90	B-441
DBEG21200385	2012-08-31	Aug 26, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRBANKS TO CHENA HOT SPRINGS AND RETURN	$73.26	B-441
DBEG21200386	2012-08-31	Aug 6 → 8	IndividualName withheld	STAFF PER DIEM	$311.93	B-441
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRBANKS TO TOK, DELTA JUNCTION AND RETURN	$280.28	B-441
DBEG21200388	2012-09-07	Aug 13 → 16	IndividualName withheld	STAFF PER DIEM	$132.83	B-441
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO WHITTIER, CORDOVA, VALDEZ, GULKANA, GLENNALLEN, SUTTON AND RETURN	$606.97	B-441
DBEG21200389	2012-09-11	Aug 5 → 6	IndividualName withheld	STAFF INCIDENTALS	$10.32	B-441
〃	〃	〃	〃	STAFF PER DIEM ANCHORAGE TO FAIRBANKS, NORTH POLE, TANANA AND RETURN	$164.34	B-441
DBEG21200390	2012-09-07	Aug 16 → 17	IndividualName withheld	STAFF PER DIEM	$180.75	B-441
〃	〃	〃	〃	STAFF TRANSPORTATION JUNEAU TO SKAGWAY, HAINES AND RETURN	$283.00	B-441
DBEG21200391	2012-08-31	Aug 10, 2012	IndividualName withheld	STAFF PER DIEM	$10.34	B-441
〃	〃	〃	〃	STAFF TRANSPORTATION JUNEAU TO YAKUTAT AND RETURN	$364.00	B-441
DBEG21200392	2012-08-31	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION JUNEAU TO ANGOON AND RETURN	$271.00	B-441
DBEG21200393	2012-08-31	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN	$663.00	B-441
DBEG21200394	2012-08-31	Jul 22 → 25	IndividualName withheld	STAFF PER DIEM	$260.00	B-441
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, DOT LAKE, TETLIN, TOK, NORTHWAY, TANACROSS, FAIRBANKS AND RETURN	$534.05	B-441
DBEG21200395	2012-08-31	Aug 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN	$24.48	B-441
DBEG21200396	2012-08-31	Aug 17 → 18	IndividualName withheld	STAFF PER DIEM	$186.91	B-441
〃	〃	〃	〃	STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN	$270.00	B-441
DBEG21200397	2012-08-31	Aug 20 → 23	IndividualName withheld	STAFF PER DIEM	$529.66	B-441
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRBANKS TO DENALI NATIONAL PARK, CANTWELL, HEALY, NENANA AND RETURN	$197.03	B-441
DBEG21200398	2012-08-31	Aug 23, 2012	IndividualName withheld	STAFF PER DIEM	$14.18	B-441
〃	〃	〃	〃	STAFF TRANSPORTATION KENAI TO NINILCHIK, ANCHOR POINT, HOMER AND RETURN	$91.58	B-441

Showing 210 of 257 rows →

Travel total, all 257 rows$139,069.66

Acquisition of assets, line by line4 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBEG21200213	2012-04-24	Apr 9, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$35.60	B-443
DBEG21200259	2012-05-17	Dec 29, 2011	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$600.00	B-443
DBEG21200260	2012-05-17	Dec 29, 2011	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$819.50	B-443
DBEG21200318	2012-07-16	May 15 → 20	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$2,046.58	B-443

Acquisition of assets total, all 4 rows$3,501.68

Other contractual services, line by line12 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005819	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$127.70	B-442
CV120005909	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$110.20	B-442
CV120006768	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$154.80	B-442
CV120007113	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$28.50	B-442
CV120007699	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$544.78	B-443
CV120007804	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$333.50	B-443
CV120008670	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$138.70	B-443
CV120009031	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$160.60	B-443
CV120009866	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$579.24	B-443
CV120009954	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.80	B-443

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120011138	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$43.70	B-443
DBEG21200193	2012-04-11	Feb 23, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$110.00	B-443

Other contractual services total, all 12 rows$2,373.52