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Senate ›Senators' accounts ›Lisa Murkowski
Senator · AK · Republican · bioguide M001153

Lisa Murkowski

Senators Official Personnel and Office Expense Account · In office since Jan 2003
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
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 2012Oct 2011 – Mar 2012
Spent this period$1,446,020.67$1,443,548.67 from FY2011 funds; $2,472.00 of adjustments to FY2010.
FY2011 allowance used86.0%$2,670,935.66 of $3,104,294.97 available.
Staff on payroll69Entries in the FY2011 abstract, $1,203,610.78.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

1NET PAYROLL EXPENSES · 83.1%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,201,265.30
2Travel and Transportation of PersonsItemized$174,824.19
3Rent, Communications and UtilitiesTotal only$32,343.79
4Supplies and MaterialsTotal only$26,709.07
5Other Contractual ServicesItemized$7,567.93
6Acquisition of AssetsItemized$3,310.39
7Printing and ReproductionTotal only$0.00
Organization total$1,446,020.67
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 2011 – Sep 2011

TitlePeoplePaid, Apr 2011 – Sep 2011
Legislative Assistant6$211,837.95
Executive Assistant2$96,479.28
Legislative Correspondent6$89,139.02
Chief of Staff1$84,065.22
Communications Director1$73,833.29
Special Assistant4$68,947.90
Staff Assistant4$64,833.40
Deputy Chief of Staff1$62,605.94
Legislative Assistant/senior Counsel1$61,861.92
Intern25$53,024.98
Office Manager1$44,729.40
Legislative Director1$35,249.99
Constituent Services Director1$34,719.96
14 other titles15$222,282.53
Payroll abstract total69$1,203,610.78

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

Travel, line by line235 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK211001712011-04-08Jan 27 → Feb 1IndividualName withheldSTAFF PER DIEM$517.93B-1528
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$864.30B-1528
DMRK211001862011-04-04Mar 18 → 26MURKOWSKI,LISA ASENATOR'S INCIDENTALS$28.00B-1528
〃〃〃〃SENATOR'S PER DIEM$164.50B-1528
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, NOME AND RETURN$2,140.78B-1528
DMRK211001872011-04-05Mar 23, 2011IndividualName withheldSTAFF PER DIEM$38.30B-1528
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PALMER, CHICKALOON, KNIK AND RETURN$76.40B-1528
DMRK211001882011-04-05Mar 25, 2011IndividualName withheldSTAFF PER DIEM$59.50B-1528
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO DILLINGHAM AND RETURN$563.00B-1528
DMRK211001892011-04-05Mar 20 → 21IndividualName withheldSTAFF PER DIEM$82.35B-1528
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$706.00B-1528
DMRK211001902011-04-06Mar 18 → 28IndividualName withheldSTAFF INCIDENTALS$39.95B-1529
〃〃〃〃STAFF PER DIEM$1,250.07B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, NOME, ANCHORAGE, DILLINGHAM, ANCHORAGE AND RETURN$87.25B-1529
DMRK211001912011-04-07Jan 13 → 23IndividualName withheldSTAFF PER DIEM$997.35B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, KETCHIKAN AND RETURN$1,908.23B-1529
DMRK211001932011-04-06Mar 29, 2011IndividualName withheldSTAFF PER DIEM$7.91B-1529
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$43.86B-1529
DMRK211001942011-04-07Feb 19 → 27IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$110.00B-1529
DMRK211002012011-04-13Mar 19 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS, ANCHORAGE, NOME, ANCHORAGE, DILLINGHAM, ANCHORAGE AND RETURN$2,812.41B-1529
DMRK211002142011-05-02Apr 26, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1529
DMRK211002152011-05-02Apr 7, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-1529
DMRK211002242011-05-11Apr 25 → 29IndividualName withheldSTAFF PER DIEM$429.06B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, FAIRBANKS, SEATTLE WA AND RETURN$1,659.90B-1529
DMRK211002272011-05-12Apr 18 → 30IndividualName withheldSTAFF INCIDENTALS$67.95B-1529
〃〃〃〃STAFF PER DIEM$1,418.92B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE, FAIRBANKS, FORT YUKON, FAIRBANKS AND RETURN$241.01B-1529
DMRK211002282011-05-13Apr 18 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/19-21 [NAME] ANCHORAGE TO BETHEL AND RETURN; 4/18-30 [NAME] WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE, FAIRBANKS, FORT YUKON, FAIRBANKS AND RETURN; 4/18-21 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$4,053.29B-1529
DMRK211002292011-05-13Apr 27, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$43.86B-1529
DMRK211002302011-05-13Apr 18 → 20IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.27B-1529
DMRK211002312011-05-13Apr 20 → 21IndividualName withheldSTAFF PER DIEM$222.50B-1529
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL, CHEVAK, HOOPER BAY AND RETURN$680.50B-1529
DMRK211002322011-05-16Apr 27, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$483.90B-1529
DMRK211002332011-05-13Apr 29, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER, WASILLA AND RETURN$51.51B-1529
DMRK211002342011-05-16Apr 19 → 22IndividualName withheldSTAFF PER DIEM$148.03B-1529
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL, CHEVAK, HOOPER BAY AND RETURN$42.84B-1529
DMRK211002352011-05-16Apr 25 → 26IndividualName withheldSTAFF PER DIEM$184.50B-1529
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, FORT YUKON AND RETURN$683.90B-1529
DMRK211002402011-05-13May 10, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.55B-1529
DMRK211002422011-05-16Apr 15 → 30MURKOWSKI,LISA ASENATOR'S PER DIEM$302.30B-1529
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PALM SPRINGS CA, SEATTLE WA, ANCHORAGE, BETHEL, CHEVAK, HOOPER BAY, FAIRBANKS, FORT YUKON, FAIRBANKS, ANCHORAGE AND RETURN$2,565.80B-1529
DMRK211002452011-05-18Apr 21, 2011ERA ALASKA INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI BETHEL TO CHEVAK, HOOPER BAY AND RETURN$7,126.90B-1529
DMRK211002522011-05-23May 9 → 17IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.08B-1529
DMRK211002532011-05-23May 14, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$76.50B-1529
DMRK211002542011-05-24May 13 → 14MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$499.40B-1530
DMRK211002632011-06-02Apr 13 → 19IndividualName withheldSTAFF PER DIEM$642.72B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$1,345.70B-1530
DMRK211002642011-06-02Apr 26 → 29IndividualName withheldSTAFF PER DIEM$601.80B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA AND RETURN$319.40B-1530
DMRK211002672011-06-02May 19 → 26IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.13B-1530
DMRK211002682011-06-03Feb 22 → 24IndividualName withheldSTAFF PER DIEM$325.57B-1530
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN$486.00B-1530
DMRK211002712011-06-09May 18, 2011IndividualName withheldSTAFF PER DIEM$35.00B-1530
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$192.00B-1530
DMRK211002722011-06-09May 20, 2011IndividualName withheldSTAFF PER DIEM$40.00B-1530
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$37.23B-1530
DMRK211002732011-06-09May 24 → 25IndividualName withheldSTAFF PER DIEM$36.00B-1530
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$490.89B-1530
DMRK211002742011-06-09Jun 3, 2011IndividualName withheldSTAFF PER DIEM$6.00B-1530
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$54.06B-1530
DMRK211002752011-06-13May 28 → Jun 3MURKOWSKI,LISA ASENATOR'S INCIDENTALS$28.00B-1530
〃〃〃〃SENATOR'S PER DIEM$186.00B-1530
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, KENAI AND RETURN$2,380.38B-1530
DMRK211002762011-06-14Jun 1 → 3IndividualName withheldSTAFF PER DIEM$196.25B-1530
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE AND RETURN$700.00B-1530
DMRK211002802011-06-10Jun 4, 2011IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.96B-1530
DMRK211002832011-06-15May 20 → 24IndividualName withheldSTAFF INCIDENTALS$12.95B-1530
〃〃〃〃STAFF PER DIEM$406.88B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, GIRDWOOD, ANCHORAGE AND RETURN$233.24B-1530
DMRK211002842011-06-14May 28 → Jun 4IndividualName withheldSTAFF PER DIEM$740.03B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, VALDEZ, ANCHORAGE, FAIRBANKS AND RETURN$2,432.35B-1530
DMRK211002862011-06-14May 30 → Jun 5IndividualName withheldSTAFF INCIDENTALS$179.95B-1530
〃〃〃〃STAFF PER DIEM$1,628.55B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, SOLDOTNA, ANCHORAGE AND RETURN$477.60B-1530
DMRK211002872011-06-15May 31 → Jun 5IndividualName withheldSTAFF INCIDENTALS$32.90B-1530
〃〃〃〃STAFF PER DIEM$693.98B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KOTZEBUE, ANCHORAGE AND RETURN$84.00B-1530
DMRK211002892011-06-15May 20 → Jun 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/20-23 [NAME], 5/30-6/5 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$2,327.40B-1530
DMRK211002912011-06-17Jun 8, 2011IndividualName withheldSTAFF PER DIEM$26.33B-1530
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEWARD AND RETURN$130.56B-1530
DMRK211002982011-06-21Jun 1 → 15IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.71B-1530
DMRK211002992011-06-24Jun 10 → 13MURKOWSKI,LISA ASENATOR'S PER DIEM$400.00B-1530
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, CORDOVA, ANCHORAGE, SEATTLE WA AND RETURN$2,343.10B-1530
DMRK211003042011-06-23May 20 → 24IndividualName withheldSTAFF INCIDENTALS$5.00B-1531
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE, GIRDWOOD, ANCHORAGE AND RETURN$6.00B-1531
DMRK211003052011-06-24Jun 17 → 20MURKOWSKI,LISA ASENATOR'S INCIDENTALS$47.98B-1531
〃〃〃〃SENATOR'S PER DIEM$39.60B-1531
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI AND RETURN$1,450.05B-1531
DMRK211003062011-06-29Jun 11 → 17IndividualName withheldSTAFF INCIDENTALS$10.95B-1531
〃〃〃〃STAFF PER DIEM$497.34B-1531
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CHICAGO IL, WASHINGTON DC, SEATTLE WA, KETCHIKAN AND RETURN$2,052.03B-1531
DMRK211003072011-06-24Jun 19, 2011IndividualName withheldSTAFF PER DIEM$8.25B-1531
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD, PORTAGE AND RETURN$75.99B-1531
DMRK211003212011-07-21Jun 20 → 24IndividualName withheldSTAFF PER DIEM$634.32B-1531
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO ANCHORAGE AND RETURN$889.90B-1531
DMRK211003222011-07-21Jun 25 → 26IndividualName withheldSTAFF PER DIEM$120.00B-1531
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG, KLAWOCK AND RETURN$264.00B-1531
DMRK211003232011-07-20Jun 21 → 22IndividualName withheldSTAFF PER DIEM$26.05B-1531
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$42.84B-1531
DMRK211003242011-07-21Jun 21 → 22IndividualName withheldSTAFF INCIDENTALS$5.99B-1531
〃〃〃〃STAFF PER DIEM$261.78B-1531
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$291.40B-1531
DMRK211003262011-07-19Jun 20, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-1531
DMRK211003272011-07-11Jun 7 → 12IndividualName withheldSTAFF PER DIEM$1,163.91B-1531
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, NOME, ANCHORAGE AND RETURN$1,850.20B-1531
DMRK211003332011-07-19Jun 17 → 30IndividualName withheldSTAFF INCIDENTALS$60.00B-1531
〃〃〃〃STAFF PER DIEM$1,212.29B-1531
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WHITTIER, COOPER LANDING, SEWARD, NINILCHIK, HOMER, ANCHORAGE AND RETURN$96.39B-1531
DMRK211003342011-07-15Jun 17 → 29IndividualName withheldSTAFF INCIDENTALS$5.75B-1531
〃〃〃〃STAFF PER DIEM$809.76B-1531
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WHITTIER, COOPER LANDING, SEWARD, NINILCHIK, HOMER, ANCHORAGE AND RETURN$1,268.43B-1531
DMRK211003352011-07-15Jun 24 → Jul 6IndividualName withheldSTAFF PER DIEM$659.02B-1531
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$715.15B-1531
DMRK211003362011-07-15Jun 26 → Jul 3IndividualName withheldSTAFF PER DIEM$597.30B-1531
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, DELTA JUNCTION, TOK, GLENNALLEN, COOPER CENTER, VALDEZ, GAKONA, FAIRBANKS, ANCHORAGE, CORDOVA, ANCHORAGE, CHICAGO IL AND RETURN$86.76B-1531
DMRK211003402011-07-18Jul 6 → 10IndividualName withheldSTAFF PER DIEM$104.93B-1531
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL AND RETURN$108.63B-1531
DMRK211003492011-07-20May 31 → Jul 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/31-6/5 [NAME] WASHINGTON DC TO ANCHORAGE, KOTZEBUE, ANCHORAGE AND RETURN; 6/17-29 [NAME], [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 6/26-7/3 A DEVORE WASHINGTON DC TO FAIRBANKS, ANCHORAGE, CORDOVA, ANCHORAGE AND RETURN$6,729.70B-1531
DMRK211003542011-07-22Jul 7, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$245.40B-1531
DMRK211003552011-07-20Jul 8, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.22B-1531
DMRK211003562011-07-21Jul 1 → 5MURKOWSKI,LISA ASENATOR'S INCIDENTALS$26.00B-1532
〃〃〃〃SENATOR'S PER DIEM$24.20B-1532
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,730.72B-1532
DMRK211003572011-07-21Jul 7 → 11MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI AND RETURN$1,351.45B-1532
DMRK211003582011-09-28Jun 16 → 22IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.45B-1532
DMRK211003592011-07-22Jun 19 → 22IndividualName withheldSTAFF INCIDENTALS$6.95B-1532
〃〃〃〃STAFF PER DIEM$587.47B-1532
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ, ANCHORAGE, PHILADELPHIA PA AND RETURN$1,258.70B-1532
DMRK211003602011-07-21Jul 7, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.67B-1532
DMRK211003632011-07-22Jun 2 → Jul 8IndividualName withheldSTAFF TRANSPORTATION KENAI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.36B-1532
DMRK211003642011-07-25Jun 21 → 22IndividualName withheldSTAFF PER DIEM$213.06B-1532
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$209.00B-1532
DMRK211003652011-07-22Jul 3 → 9IndividualName withheldSTAFF INCIDENTALS$40.00B-1532
〃〃〃〃STAFF PER DIEM$1,082.13B-1532
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, SKAGWAY, HAINES, JUNEAU, SITKA AND RETURN$1,679.50B-1532
DMRK211003662011-07-29Jul 15 → 18MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,359.70B-1532
DMRK211003682011-08-08Jul 13 → 23IndividualName withheldSTAFF INCIDENTALS$109.50B-1532
〃〃〃〃STAFF PER DIEM$1,366.61B-1532
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, YAKUTAT, JUNEAU, HOONAH, JUNEAU, GUSTAVUS, ANCHORAGE AND RETURN$2,229.20B-1532
DMRK211003712011-08-05Jul 22 → 25MURKOWSKI,LISA ASENATOR'S PER DIEM$39.32B-1532
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$2,059.82B-1532
DMRK211003802011-08-23Jul 26 → Aug 1IndividualName withheldSTAFF INCIDENTALS$40.00B-1532
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SEATTLE WA, JUNEAU, HAINES, JUNEAU, SEATTLE WA AND RETURN$277.40B-1532
DMRK211003902011-08-17Jul 17 → Aug 10IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.32B-1532
DMRK211003912011-08-17Jul 15, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.12B-1532
DMRK211003922011-08-18Jul 17 → 31IndividualName withheldSTAFF INCIDENTALS$1.00B-1532
〃〃〃〃STAFF PER DIEM$126.23B-1532
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,618.71B-1532
DMRK211003932011-08-17Jul 14, 2011IndividualName withheldSTAFF PER DIEM$53.44B-1532
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$627.00B-1532
DMRK211003942011-08-17Aug 4, 2011IndividualName withheldSTAFF TRANSPORTATION WASILLA TO PALMER AND RETURN$10.20B-1532
DMRK211003972011-08-29Aug 18, 2011IndividualName withheldSTAFF INCIDENTALS$1.00B-1532
〃〃〃〃STAFF PER DIEM$60.15B-1532
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$590.54B-1532
DMRK211003982011-09-01Aug 2, 2011IndividualName withheldSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO CHEVAK AND RETURN$650.00B-1532
DMRK211003992011-08-31Aug 19 → 25IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.13B-1532
DMRK211004002011-09-09Aug 18 → 21IndividualName withheldSTAFF INCIDENTALS$43.88B-1532
〃〃〃〃STAFF PER DIEM$472.13B-1532
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NINILCHIK, KASILOF, KENAI, HOMER AND RETURN$332.34B-1532
DMRK211004012011-09-01Aug 17, 2011IndividualName withheldSTAFF PER DIEM$66.00B-1533
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO VALDEZ AND RETURN$410.00B-1533
DMRK211004022011-09-01Aug 18, 2011IndividualName withheldSTAFF PER DIEM$10.20B-1533
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$44.37B-1533
DMRK211004032011-09-07Aug 25, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$43.35B-1533
DMRK211004042011-09-07Aug 28, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$43.35B-1533
DMRK211004052011-09-08Jul 1 → 29IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.08B-1533
DMRK211004062011-09-08Aug 14, 2011IndividualName withheldSTAFF PER DIEM$12.00B-1533
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO CHENA HOT SPRINGS AND RETURN$93.33B-1533
DMRK211004072011-09-07Aug 24, 2011IndividualName withheldSTAFF PER DIEM$48.00B-1533
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO DUTCH HARBOR AND RETURN$1,211.00B-1533
DMRK211004082011-09-07Aug 25, 2011IndividualName withheldSTAFF PER DIEM$16.49B-1533
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PALMER, WASILLA AND RETURN$75.38B-1533
DMRK211004092011-09-08Jul 6 → Aug 19JP MORGAN CHASE BANK NASTAFF INCIDENTALS$20.00B-1533
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/6-10 [NAME] ANCHORAGE TO BETHEL AND RETURN; 7/8 [NAME] JUNEAU TO SITKA AND RETURN, 7/11 JUNEAU TO WRANGELL TO KETCHIKAN, 7/12-14 KETCHIKAN TO CRAIG AND RETURN, 7/14 KETCHIKAN TO PETERSBURG; 7/18-19 [NAME] JUNEAU TO HOONAH AND RETURN; 7/26-8/1 [NAME] WASHINGTON DC TO JUNEAU AND RETURN; 7/26-8/12 [NAME] WASHINGTON DC TO JUNEAU, ANCHORAGE, FAIRBANKS AND RETURN; 8/3-19 [NAME], 8/4-15 [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN; 7/12-14 RENTAL AUTO FOR [NAME] IN AND AROUND CRAIG; FERRY FEES FOR THE FOLLOWING: 7/15 [NAME] PETERSBURG TO JUNEAU; 7/27-31 [NAME], [NAME], [NAME] JUNEAU TO HAINES AND RETURN$7,663.40B-1533
DMRK211004102011-09-02Jul 26 → Aug 12IndividualName withheldSTAFF INCIDENTALS$20.00B-1533
〃〃〃〃STAFF PER DIEM$1,413.09B-1533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, HAINES, JUNEAU, FAIRBANKS AND RETURN$1,105.23B-1533
DMRK211004112011-09-09Aug 4 → 15IndividualName withheldSTAFF INCIDENTALS$7.34B-1533
〃〃〃〃STAFF PER DIEM$2,394.16B-1533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$15.00B-1533
DMRK211004122011-09-07Aug 10 → 22IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.60B-1533
DMRK211004132011-09-07Aug 24, 2011IndividualName withheldSTAFF PER DIEM$49.50B-1533
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$363.90B-1533
DMRK211004142011-09-07Aug 26, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$61.20B-1533
DMRK211004152011-09-07Aug 3 → 19IndividualName withheldSTAFF INCIDENTALS$40.00B-1533
〃〃〃〃STAFF PER DIEM$626.25B-1533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$140.71B-1533
DMRK211004272011-09-15Aug 5 → Sep 5MURKOWSKI,LISA ASENATOR'S PER DIEM$175.97B-1533
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, KETCHIKAN, ANCHORAGE, KETCHIKAN, KLAWOCK, KETCHIKAN, ANCHORAGE, FAIRBANKS, ANCHORAGE, FAIRBANKS, ANCHORAGE, KENAI, ANCHORAGE, DUTCH HARBOR, ANCHORAGE, ILIAMNA, ANCHORAGE, KENAI, ANCHORAGE, SEATTLE WA AND RETURN$6,178.99B-1533
DMRK211004282011-09-14Aug 5, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$42.84B-1533
DMRK211004292011-09-15Aug 8, 2011IndividualName withheldSTAFF PER DIEM$59.27B-1533
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$583.50B-1533
DMRK211004302011-09-15Aug 10, 2011IndividualName withheldSTAFF PER DIEM$35.50B-1534
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$451.50B-1534
DMRK211004312011-09-14Aug 12 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.43B-1534
DMRK211004322011-09-16Aug 25, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO ILIAMNA AND RETURN$467.14B-1534
DMRK211004332011-09-15Sep 6, 2011IndividualName withheldSTAFF PER DIEM$42.00B-1534
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$607.63B-1534
DMRK211004342011-09-15Aug 17 → 30IndividualName withheldSTAFF PER DIEM$553.01B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, SOLDOTNA, KASILOF, SOLDOTNA, NINILCHIK, KASILOF, NINILCHIK, HOMER, KASILOF, PALMER AND RETURN$107.83B-1534
DMRK211004352011-09-16Aug 9 → 20IndividualName withheldSTAFF INCIDENTALS$45.00B-1534
〃〃〃〃STAFF PER DIEM$2,366.10B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KETCHIKAN, ANCHORAGE, KODIAK, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,604.71B-1534
DMRK211004362011-09-19Aug 5 → 29IndividualName withheldSTAFF INCIDENTALS$46.18B-1534
〃〃〃〃STAFF PER DIEM$4,832.46B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, JUNEAU, FAIRBANKS, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,060.25B-1534
DMRK211004372011-09-22Aug 24 → 31IndividualName withheldSTAFF PER DIEM$1,451.21B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, PALMER, SEATTLE WA AND RETURN$824.15B-1534
DMRK211004382011-09-21Aug 25 → Sep 5IndividualName withheldSTAFF INCIDENTALS$20.00B-1534
〃〃〃〃STAFF PER DIEM$1,349.32B-1534
Showing 210 of 235 rows →
Travel total, all 235 rows$174,824.19

Other contractual services, line by line27 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CV1100062352011-04-15Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$791.95B-1535
CV1100066432011-04-19Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$567.70B-1535
CV1100078212011-05-17Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$674.40B-1535
CV1100079332011-05-18Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.20B-1535
CV1100085072011-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$911.70B-1535
CV1100086282011-06-27May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$213.30B-1535
CV1100094982011-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$504.70B-1535
CV1100096172011-07-25Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$467.40B-1535
CV1100107122011-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$484.20B-1535
CV1100109652011-08-24Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$165.50B-1535
Show the other 17 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1100112602011-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$505.90B-1535
CV1100113782011-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$293.60B-1535
DMRK211002762011-06-14Jun 1 → 3IndividualName withheldFEES AND OTHER CHARGES$15.00B-1535
DMRK211002872011-06-15May 31 → Jun 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$200.00B-1535
DMRK211002892011-06-15May 20 → Jun 5JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$100.00B-1535
DMRK211002952011-06-17Apr 28 → May 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$46.64B-1535
DMRK211003052011-06-24Jun 17 → 20MURKOWSKI,LISA AFEES AND OTHER CHARGES$10.00B-1535
DMRK211003392011-07-15May 31 → Jun 4IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$150.00B-1535
DMRK211003492011-07-20May 31 → Jul 3JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$240.00B-1535
DMRK211003502011-07-20May 28 → Jun 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$78.41B-1535
DMRK211003792011-08-23Jun 28 → Jul 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$65.34B-1535
DMRK211003942011-08-17Aug 4, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$55.00B-1535
DMRK211004092011-09-08Jul 6 → Aug 19JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$120.00B-1535
DMRK211004662011-09-23Aug 4 → Sep 12JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$395.00B-1535
DMRK211004672011-09-26Jul 28 → Aug 27JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$51.99B-1535
DMRK211004742011-09-30Sep 13 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$305.00B-1535
DMRK211004782011-09-30Aug 23 → Sep 5IndividualName withheldFEES AND OTHER CHARGES$105.00B-1535
Other contractual services total, all 27 rows$7,567.93

Acquisition of assets, line by line8 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK211002022011-04-14Feb 28 → Mar 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$327.20B-1535
DMRK211002392011-05-16Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$279.98B-1535
DMRK211002952011-06-17Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,640.92B-1535
DMRK211003282011-07-08Jul 6, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$15.90B-1535
DMRK211004492011-09-22Sep 9, 2011GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$150.00B-1535
DMRK211004592011-09-22Sep 15, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$292.40B-1535
DMRK211004652011-09-23Sep 19, 2011IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$19.99B-1535
DMRK211004672011-09-26Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$584.00B-1535
Acquisition of assets total, all 8 rows$3,310.39
Source: Report of the Secretary of the Senate, Apr 2011 – Sep 2011 (GPO-CDOC-112sdoc4), from page B-1525. Open on govinfo ↗
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