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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 2025Oct 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,036,498.79$999,126.82 from FY2015 funds; $37,371.97 of adjustments to FY2014.
FY2015 allowance used96.7%$999,126.82 of $1,033,544.00 available.
Staff on payroll53Entries in the FY2015 abstract, $1,004,687.67.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 92.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$954,282.75
2Rent, Communications and UtilitiesTotal only$36,602.48
3Travel and Transportation of PersonsItemized$29,332.12
4Acquisition of AssetsItemized$8,871.68
5Supplies and MaterialsTotal only$6,146.16
6Other Contractual ServicesItemized$1,213.85
7Printing and ReproductionTotal only$49.75
Organization total$1,036,498.79
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Assistant7$186,270.22
Staff Assistant13$90,305.43
Field Representative5$87,182.60
Chief of Staff1$55,164.98
Legislative Aide4$53,975.15
Administrative Director1$41,188.01
Communications Director1$40,040.03
Deputy Chief of Staff1$39,352.93
Legislative Director1$39,319.09
Caseworker2$37,878.44
State Director1$33,561.05
Dc Press Secretary2$29,777.73
System Administrator1$29,678.95
13 other titles13$240,993.06
Payroll abstract total53$1,004,687.67

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

Travel, line by line47 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DBEG214003432014-10-01Sep 2 → 3IndividualName withheldSTAFF PER DIEM$131.40B-469
〃〃〃〃STAFF TRANSPORTATION WASILLA TO DELTA JUNCTION, GAKONA AND RETURN$389.20B-469
DBEG214003552014-10-01Jul 25 → Aug 30IndividualName withheldSTAFF INCIDENTALS$16.00B-469
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$2,110.80B-469
DBEG214003702014-10-07Aug 5 → Sep 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$940.50B-469
DBEG214003712014-10-07May 29, 2014IndividualName withheldSTAFF PER DIEM$17.23B-469
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$52.64B-469
DBEG214003722014-10-07Jul 20, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$57.68B-469
DBEG214003732014-10-06Jul 1, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KING SALMON AND RETURN$659.50B-469
DBEG214003742014-10-06Jul 19, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$464.50B-469
Show the other 37 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBEG214003752014-10-06Aug 5, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$384.60B-469
DBEG214003762014-10-07Aug 20 → 21IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$169.00B-469
DBEG214003782014-10-07Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$51.28B-469
DBEG214003792014-10-08Sep 5, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO SUTTON AND RETURN$68.99B-469
DBEG214003802014-10-07Jun 2 → 4IndividualName withheldSTAFF PER DIEM$15.25B-470
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$168.14B-470
DBEG214003812014-10-06Aug 14 → 15IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO UNALAKLEET AND RETURN$278.00B-470
DBEG214003822014-10-07Sep 11, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$48.16B-470
DBEG214003832014-10-09Sep 9 → 24IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO WASHINGTON DC AND RETURN$1,093.60B-470
DBEG214003842014-10-20Aug 24 → Sep 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$936.57B-470
DBEG215000042014-10-10Sep 20 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$330.30B-470
DBEG215000122014-10-14May 2, 2014BEGICH,MARK PSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE$510.70B-470
DBEG215000272014-10-30Aug 8, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,606.35B-470
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BEGICH AND [NAME] ANCHORAGE TO MARSHAL, ALAKANUK, EMMONAK AND RETURN$1,606.35B-470
DBEG215000282014-12-11Sep 26 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE TO FAIRBANKS - CONTINUED ON SUBSEQUENT VOUCHER$722.60B-470
DBEG215000332014-12-16Jun 25 → Sep 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KING SALMON, ANCHORAGE, NOME TO ANCHORAGE - CONTINUED ON SUBSEQUENT VOUCHER$1,990.60B-470
DBEG215000452014-12-16Jul 6 → 18IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$822.20B-470
DBEG215000462014-12-15Jul 27 → Aug 2IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$822.20B-470
DBEG215000482014-12-15Sep 5 → 20IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,196.50B-470
DBEG215000182014-10-23Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE, EAGLE RIVER AND RETURN$52.08B-472
DBEG215000222014-10-28Oct 9 → 11IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO PETERSBURG AND RETURN$420.82B-472
DBEG215000242014-10-29Oct 7 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AK AND RETURN$1,559.20B-472
DBEG215000292014-12-10Oct 1 → Nov 11IndividualName withheldSTAFF PER DIEM$332.64B-472
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$599.40B-472
DBEG215000322014-12-29Nov 9 → Dec 15IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO WASHINGTON DC AND RETURN$799.80B-472
DBEG215000342014-12-15Oct 1 → Nov 15IndividualName withheldSTAFF INCIDENTALS$16.95B-472
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$582.05B-472
DBEG215000352015-02-05Nov 22 → 29IndividualName withheldSTAFF INCIDENTALS$27.76B-472
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,378.45B-472
DBEG215000362014-12-15Nov 14, 2014IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$49.84B-472
DBEG215000412014-12-15Oct 5 → Dec 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$822.89B-472
DBEG215000422015-01-12Dec 12, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$804.30B-472
DBEG215000472014-12-16Oct 1 → Nov 8BEGICH,MARK PSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$628.00B-472
DBEG215000492014-12-15Nov 10 → 21IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$627.80B-472
DBEG215000512014-12-16Nov 26 → Dec 1BEGICH,MARK PSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,287.10B-472
DBEG215000642014-12-23Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$457.10B-472
DBEG215000702015-01-09Dec 2 → 13IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,225.10B-473
Travel total, all 47 rows$29,332.12

Acquisition of assets, line by line5 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500003222014-10-02Aug 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$6,250.00B-470
CV1500025192014-12-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$805.00B-470
DBEG215000712015-02-23Nov 13, 2014JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$39.90B-473
DBEG215000742015-03-09Nov 17, 2014DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$766.46B-473
DBEG215000752015-03-09Nov 17, 2014DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$1,010.32B-473
Acquisition of assets total, all 5 rows$8,871.68

Other contractual services, line by line6 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002362014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-470
CV1500013122014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.60B-470
CV1500024222014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$858.95B-473
CV1500025552014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-473
CV1500030802015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$83.60B-473
CV1500031762015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$161.00B-473
Other contractual services total, all 6 rows$1,213.85
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-468. Open on govinfo ↗
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