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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 2014 – Sep 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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,570,360.71$1,568,237.01 from FY2014 funds; $2,123.70 of adjustments to FY2013.
FY2014 allowance used95.0%$2,940,037.34 of $3,094,748.00 available.
Staff on payroll64Entries in the FY2014 abstract, $1,474,842.41.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 86.7%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,361,508.11
2Rent, Communications and UtilitiesTotal only$103,733.66
3Travel and Transportation of PersonsItemized$86,347.37
4Supplies and MaterialsTotal only$15,001.13
5Acquisition of AssetsItemized$2,304.99
6Other Contractual ServicesItemized$1,465.45
7Printing and ReproductionTotal only$0.00
Organization total$1,570,360.71
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title64 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Legislative Assistant8$306,153.98
Field Representative5$135,879.22
Legislative Aide4$92,644.19
Chief of Staff1$80,392.65
Intern20$75,695.54
Legislative Director1$61,234.48
Press Secretary2$56,597.92
Caseworker2$55,307.55
Communications Director1$53,683.24
Administrative Director1$51,499.96
State Director1$50,597.99
Deputy Chief of Staff1$49,252.98
System Administrator1$46,470.34
14 other titles16$359,432.37
Payroll abstract total64$1,474,842.41

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

Travel, line by line146 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DBEG214001782014-04-07Sep 13 → 16BEGICH,MARK PSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, NOME, ANCHORAGE AND RETURN$1,249.40B-438
DBEG214002022014-05-02Jul 30 → Aug 1IndividualName withheldSTAFF PER DIEM$235.00B-438
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, MANLEY HOT SPRINGS, MINTO, NENANA, FAIRBANKS AND RETURN$639.30B-438
DBEG214001302014-04-04Nov 23 → Dec 14IndividualName withheldSTAFF INCIDENTALS$7.50B-440
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,326.65B-440
DBEG214001462014-04-02Nov 13, 2013IndividualName withheldSTAFF PER DIEM$19.00B-440
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$48.59B-440
DBEG214001472014-04-02Jan 22, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER, WASILLA AND RETURN$54.32B-440
DBEG214001482014-04-09Feb 2, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$600.10B-440
DBEG214001492014-04-04Feb 12 → 13IndividualName withheldSTAFF PER DIEM$160.00B-440
Show the other 136 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO MC GRATH AND RETURN$422.50B-440
DBEG214001502014-04-04Feb 19 → 20IndividualName withheldSTAFF PER DIEM$187.15B-440
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$570.50B-440
DBEG214001512014-04-04Mar 2 → 3IndividualName withheldSTAFF PER DIEM$189.91B-440
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$653.58B-440
DBEG214001652014-04-02Mar 18, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$57.68B-440
DBEG214001662014-04-04Mar 11 → 14IndividualName withheldSTAFF PER DIEM$24.32B-441
〃〃〃〃STAFF TRANSPORTATION WASILLA TO FAIRBANKS, DELTA JUNCTION AND RETURN$457.52B-441
DBEG214001672014-04-04Mar 19 → 20IndividualName withheldSTAFF PER DIEM$180.74B-441
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO DELTA JUNCTION AND RETURN$119.84B-441
DBEG214001682014-04-04Feb 5 → 9IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$228.30B-441
DBEG214001692014-04-04Mar 10 → 12IndividualName withheldSTAFF PER DIEM$83.70B-441
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$877.07B-441
DBEG214001732014-04-04Feb 27 → Mar 4BEGICH,MARK PSENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE AK, JUNEAU AND RETURN$135.00B-441
DBEG214001742014-04-03Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$52.14B-441
DBEG214001762014-04-09Mar 19 → 20IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO DILLINGHAM AND RETURN$543.00B-441
DBEG214001912014-04-15Feb 22 → Mar 14IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$848.70B-441
DBEG214001982014-04-28Apr 3, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$651.00B-441
DBEG214001992014-04-28Apr 8, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$695.00B-441
DBEG214002032014-05-02Apr 12 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,501.24B-441
DBEG214002042014-05-05Apr 24, 2014IndividualName withheldSTAFF PER DIEM$15.00B-441
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$200.00B-441
DBEG214002072014-05-15May 1 → 5IndividualName withheldSTAFF PER DIEM$31.71B-441
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$868.89B-441
DBEG214002102014-05-15Apr 24, 2014IndividualName withheldSTAFF PER DIEM$8.26B-441
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$170.00B-441
DBEG214002142014-05-27Apr 5 → 11IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$829.70B-441
DBEG214002152014-05-27Apr 12 → 18BEGICH,MARK PSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, FAIRBANKS, ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$1,133.70B-441
DBEG214002162014-06-05Apr 28 → May 16IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,222.90B-441
DBEG214002202014-06-12Apr 16 → 18IndividualName withheldSTAFF PER DIEM$158.33B-441
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANCHORAGE, KODIAK AND RETURN$802.50B-441
DBEG214002212014-06-10May 22, 2014IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$250.00B-441
DBEG214002222014-06-12May 16 → 22IndividualName withheldSTAFF PER DIEM$408.78B-441
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, GIRDWOOD, ANCHORAGE AND RETURN$22.00B-441
DBEG214002232014-06-11May 19 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,202.60B-441
DBEG214002242014-06-12May 23 → Jun 1IndividualName withheldSTAFF PER DIEM$155.83B-441
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,249.68B-441
DBEG214002282014-06-12May 23 → 30IndividualName withheldSTAFF INCIDENTALS$4.00B-441
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,673.82B-441
DBEG214002292014-06-19May 24 → 31IndividualName withheldSTAFF PER DIEM$135.09B-442
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,435.90B-442
DBEG214002302014-06-19May 27, 2014IndividualName withheldSTAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$63.84B-442
DBEG214002312014-06-19May 26 → 31IndividualName withheldSTAFF PER DIEM$222.75B-442
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, FAIRBANKS, ANCHORAGE, FAIRBANKS AND RETURN$512.00B-442
DBEG214002412014-06-25May 17 → 18IndividualName withheldSTAFF PER DIEM$156.07B-442
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$466.00B-442
DBEG214002422014-07-01May 16, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$451.00B-442
DBEG214002432014-07-01Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$638.00B-442
DBEG214002442014-07-01Apr 16, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$438.00B-442
DBEG214002452014-06-25Jun 5 → 6IndividualName withheldSTAFF PER DIEM$149.00B-442
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO NORTHWAY, TOK, CHICKEN AND RETURN$378.56B-442
DBEG214002462014-06-30May 27, 2014IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.52B-442
DBEG214002472014-07-01May 22 → Jun 1IndividualName withheldSTAFF PER DIEM$2,335.43B-442
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,545.90B-442
DBEG214002492014-06-25May 26 → 27IndividualName withheldSTAFF PER DIEM$166.74B-442
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$173.01B-442
DBEG214002502014-06-26Jun 13, 2014IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS TO CLEAR AND RETURN$89.60B-442
DBEG214002582014-07-07Jun 6 → 13IndividualName withheldSTAFF PER DIEM$1,302.55B-442
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,538.59B-442
DBEG214002592014-07-07Jun 13 → 21IndividualName withheldSTAFF PER DIEM$1,526.93B-442
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, ANCHORAGE, EAGLE RIVER, ANCHORAGE AND RETURN$1,399.33B-442
DBEG214002602014-07-01Jun 1 → 13IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,445.90B-442
DBEG214002622014-07-11May 8 → 9IndividualName withheldSTAFF PER DIEM ANCHORAGE TO ADAK AND RETURN$191.25B-442
DBEG214002672014-07-10Apr 15 → 27IndividualName withheldSTAFF PER DIEM$123.71B-442
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,402.60B-442
DBEG214002682014-07-09Jun 25, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$51.58B-442
DBEG214002692014-07-14Jun 16 → 24IndividualName withheldSTAFF INCIDENTALS$134.37B-442
〃〃〃〃STAFF PER DIEM$1,119.85B-442
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$1,725.15B-442
DBEG214002702014-07-21Jun 25 → 27IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN$487.50B-442
DBEG214002712014-07-25May 8 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO ADAK AND RETURN$2,169.48B-442
DBEG214002722014-07-21Jun 30 → Jul 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$1,268.40B-442
DBEG214002732014-07-22Jul 1, 2014IndividualName withheldSTAFF TRANSPORTATION WASILLA TO WILLOW AND RETURN$51.58B-442
DBEG214002742014-07-22Jul 2, 2014IndividualName withheldSTAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$78.40B-442
DBEG214002792014-08-14Jan 20 → Feb 11IndividualName withheldSTAFF PER DIEM$760.99B-443
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANCHORAGE, SEATTLE WA, WASHINGTON DC, SEATTLE WA, ANCHORAGE AND RETURN$1,491.05B-443
DBEG214002802014-07-21Jun 28, 2014IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO GUSTAVUS AND RETURN$115.50B-443
DBEG214002812014-07-22Jul 8, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER, WASILLA AND RETURN$56.06B-443
DBEG214002842014-07-31May 23 → Jun 1BEGICH,MARK PSENATOR'S PER DIEM$129.00B-443
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$693.70B-443
DBEG214002862014-08-05May 23 → Jun 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$104.00B-443
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN M BEGICH, [NAME] KENAI TO ANCHORAGE$104.00B-443
DBEG214002892014-08-04Jun 2 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR A HOPSONSUVLO ANCHORAGE TO FAIRBANKS AND RETURN$456.50B-443
DBEG214002922014-08-05Jul 18 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,720.90B-443
DBEG214002942014-08-05Feb 19 → Mar 9IndividualName withheldSTAFF PER DIEM$146.65B-443
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO BELLINGHAM WA, WASHINGTON DC AND RETURN$1,236.26B-443
DBEG214002952014-08-06Apr 23 → May 25IndividualName withheldSTAFF PER DIEM$562.79B-443
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SEATTLE WA, WASHINGTON DC, VIRGINIA BEACH VA, WASHINGTON DC, SEATTLE WA AND RETURN$1,288.02B-443
DBEG214002962014-08-05Jul 26, 2014IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO KAKE AND RETURN$313.98B-443
DBEG214002972014-08-05Jul 10 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,130.90B-443
DBEG214003012014-08-05Jul 29, 2014IndividualName withheldSTAFF TRANSPORTATION WASILLA TO TRAPPER CREEK, TALKEETNA AND RETURN$112.56B-443
DBEG214003062014-08-12Aug 6, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA, CHUGIAK AND RETURN$50.51B-443
DBEG214003072014-08-12Jun 22 → 26IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,625.90B-443
DBEG214003082014-08-12Jul 29, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO VALDEZ AND RETURN$485.00B-443
DBEG214003132014-08-12Aug 1, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$480.20B-443
DBEG214003142014-08-13Aug 4, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$46.48B-443
DBEG214003162014-09-12Aug 12 → 13IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$388.30B-443
DBEG214003172014-09-12Aug 3 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,652.70B-443
DBEG214003192014-09-19Jun 5 → 26IndividualName withheldSTAFF PER DIEM$22.64B-443
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO WASHINGTON DC AND RETURN$1,109.00B-443
DBEG214003202014-09-12Jul 9 → Aug 1IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO WASHINGTON DC, SEATTLE WA, WASHINGTON DC AND RETURN$2,530.40B-443
DBEG214003212014-09-12Aug 10 → 11IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO SEATTLE WA AND RETURN$671.10B-443
DBEG214003222014-09-12Aug 26 → 27IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO KETCHIKAN AND RETURN$392.20B-443
DBEG214003232014-09-16Aug 4 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,059.15B-443
DBEG214003252014-09-29Aug 9 → 30IndividualName withheldSTAFF PER DIEM$394.77B-443
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,567.12B-443
DBEG214003262014-09-30Jun 20, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.71B-444
DBEG214003272014-09-12Jun 12, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.52B-444
DBEG214003282014-09-12Jun 11, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-444
DBEG214003292014-09-12Jun 4, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.85B-444
DBEG214003302014-09-12Aug 14, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$42.34B-444
DBEG214003322014-09-12Aug 25 → 30IndividualName withheldSTAFF INCIDENTALS$128.95B-444
〃〃〃〃STAFF PER DIEM$1,099.65B-444
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$270.51B-444
DBEG214003332014-09-12Aug 5, 2014IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS TO TANANA AND RETURN$39.20B-444
DBEG214003362014-09-25Aug 12 → Sep 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KETCHIKAN, KLAWOCK AND RETURN$1,373.15B-444
DBEG214003372014-09-30Aug 2 → Sep 2IndividualName withheldSTAFF PER DIEM$22.28B-444
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, DILLINGHAM, MANOKOTAK, DILLINGHAM, ANCHORAGE, OLD HARBOR, PILOT POINT, ANCHORAGE, KOTZEBUE, KIANA, KOTZEBUE, ANCHORAGE AND RETURN$3,802.67B-444
DBEG214003382014-09-30Aug 4 → Sep 6IndividualName withheldSTAFF PER DIEM$77.39B-444
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$2,086.35B-444
DBEG214003392014-09-25Aug 13, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$48.72B-444
DBEG214003402014-09-25Aug 14, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$48.72B-444
DBEG214003412014-09-25Aug 26 → 27IndividualName withheldSTAFF PER DIEM$181.32B-444
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$312.70B-444
DBEG214003422014-09-25Sep 5, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$199.00B-444
DBEG214003452014-09-26Jun 10, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO TYONEK AND RETURN$180.00B-444
DBEG214003492014-09-22Aug 2 → Sep 5BEGICH,MARK PSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, MARSHALL, ALAKANUK, EMMONAK, KOTZEBUE, KIANA AND RETURN$1,005.53B-444
DBEG214003512014-09-26Aug 26 → Sep 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIR FARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$898.09B-444
DBEG214003522014-09-25Sep 11, 2014IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO HAINES AND RETURN$172.50B-444
DBEG214003532014-09-25Aug 25, 2014IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$61.28B-444
DBEG214003542014-09-25Aug 5 → Sep 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$855.93B-444
DBEG214003572014-09-26Aug 12 → Sep 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$912.90B-444
DBEG214003582014-09-26Aug 7, 2014IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO METLAKATLA AND RETURN$110.00B-444
DBEG214003592014-09-26Sep 2 → 15IndividualName withheldSTAFF INCIDENTALS$22.68B-444
〃〃〃〃STAFF PER DIEM$194.57B-444
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN$608.50B-444
Travel total, all 146 rows$86,347.37

Acquisition of assets, line by line5 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CD21400001302014-08-29Jan 2, 2014LOCKHEED MARTIN DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)−$833.51B-445
DBEG214001722014-04-04Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$159.99B-445
DBEG214001832014-04-11Mar 11 → 16JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,995.00B-445
DBEG214001972014-04-30Jan 2, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$833.51B-445
DBEG214002642014-07-07Mar 4, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$150.00B-445
Acquisition of assets total, all 5 rows$2,304.99

Other contractual services, line by line9 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400050522014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$289.90B-444
CV1400051832014-04-24Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$213.00B-444
CV1400059972014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$188.80B-444
CV1400061042014-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$124.00B-445
CV1400065672014-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$232.20B-445
CV1400077182014-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$220.90B-445
CV1400084892014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$126.65B-445
DBEG214001662014-04-04Mar 11 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$55.00B-445
DBEG214002042014-05-05Apr 24, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-445
Other contractual services total, all 9 rows$1,465.45
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-437. Open on govinfo ↗
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