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 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,408,234.99$1,371,800.33 from FY2014 funds; $36,434.66 of adjustments to FY2013.
FY2014 allowance used44.3%$1,371,800.33 of $3,094,748.00 available.
Staff on payroll57Entries in the FY2014 abstract, $1,354,450.03.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2013 – Mar 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,260,562.87 |
| 2 | Rent, Communications and Utilities | Total only | $62,516.57 |
| 3 | Travel and Transportation of Persons | Itemized | $51,439.59 |
| 4 | Supplies and Materials | Total only | $24,393.85 |
| 5 | Acquisition of Assets | Itemized | $6,972.51 |
| 6 | Other Contractual Services | Itemized | $2,349.60 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,408,234.99 |
Staff, by title57 entries · Oct 2013 – Mar 2014
| Title | People | Paid, Oct 2013 – Mar 2014 |
|---|---|---|
| Legislative Assistant | 7 | $267,115.61 |
| Field Representative | 4 | $98,052.06 |
| Chief of Staff | 1 | $76,468.21 |
| Intern | 15 | $69,347.84 |
| Legislative Director | 1 | $56,622.38 |
| Deputy Chief of Staff | 1 | $51,641.70 |
| Communications Director | 1 | $50,523.90 |
| Administrative Director | 1 | $47,499.96 |
| Deputy State Director | 1 | $46,099.55 |
| Press Secretary | 1 | $44,095.22 |
| System Administrator | 1 | $39,371.53 |
| Legislative Aide | 2 | $39,086.54 |
| Staff Assistant | 3 | $38,441.88 |
| 18 other titles | 18 | $430,083.65 |
| Payroll abstract total | 57 | $1,354,450.03 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line103 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBEG21300324 | 2013-10-23 | Jul 27 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $219.27 | B-411 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BARROW, ANCHORAGE AND RETURN | $1,859.18 | B-411 |
| DBEG21400001 | 2013-11-08 | Sep 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $35.64 | B-411 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $510.65 | B-411 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN | $454.00 | B-411 |
| DBEG21400002 | 2013-10-22 | Sep 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN. | $53.41 | B-411 |
| DBEG21400026 | 2013-11-18 | Aug 6 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN | $631.50 | B-411 |
| DBEG21400027 | 2013-11-18 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION 9/26, 27 ANCHORAGE TO GIRDWOOD AND RETURN | $95.49 | B-411 |
| DBEG21400052 | 2013-12-18 | Sep 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN | $1,086.14 | B-411 |
| DBEG21400053 | 2013-12-18 | Jul 28 → Aug 4 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN | $790.65 | B-411 |
Show the other 93 rows ↓
Travel total, all 103 rows$51,439.59
Acquisition of assets, line by line4 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140000225 | 2013-11-01 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $4,375.00 | B-411 |
| DBEG21400082 | 2014-01-29 | Jan 21, 2014 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $768.00 | B-417 |
| DBEG21400083 | 2014-01-30 | Jan 21, 2014 | DESKTOP SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $996.00 | B-417 |
| DBEG21400118 | 2014-02-26 | Jan 2, 2014 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $833.51 | B-417 |
Acquisition of assets total, all 4 rows$6,972.51
Other contractual services, line by line18 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140000246 | 2013-11-01 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $216.40 | B-411 |
| CV140000670 | 2013-11-04 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $37.80 | B-411 |
| DBEG21400001 | 2013-11-08 | Sep 16 → 19 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $210.00 | B-411 |
| CV140001271 | 2013-12-03 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $15.20 | B-416 |
| CV140001354 | 2013-12-03 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $54.00 | B-416 |
| CV140001822 | 2013-12-30 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $167.20 | B-416 |
| CV140001921 | 2013-12-30 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $406.60 | B-416 |
| CV140002683 | 2014-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $15.00 | B-416 |
| CV140002995 | 2014-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-416 |
| CV140003474 | 2014-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $43.80 | B-416 |
Show the other 8 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140003733 | 2014-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $179.60 | B-417 |
| CV140004481 | 2014-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $56.00 | B-417 |
| CV140004735 | 2014-03-27 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $275.00 | B-417 |
| DBEG21400087 | 2014-02-10 | Jan 29 → 30 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $100.00 | B-417 |
| DBEG21400119 | 2014-02-25 | Jan 28, 2014 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $220.00 | B-417 |
| DBEG21400128 | 2014-03-25 | Feb 10 → 12 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $100.00 | B-417 |
| DBEG21400155 | 2014-03-25 | Mar 11 → 14 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $125.00 | B-417 |
| DBEG21400162 | 2014-03-20 | Mar 12 → 14 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $125.00 | B-417 |
Other contractual services total, all 18 rows$2,349.60