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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 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 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 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,538,392.20$1,538,392.20 from FY2012 funds.
FY2012 allowance used93.7%$2,883,245.25 of $3,076,964.00 available.
Staff on payroll68Entries in the FY2012 abstract, $1,346,947.27.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

1NET PAYROLL EXPENSES · 82.2%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,264,145.25
2Travel and Transportation of PersonsItemized$218,529.63
3Rent, Communications and UtilitiesTotal only$33,584.67
4Supplies and MaterialsTotal only$13,376.38
5Other Contractual ServicesItemized$6,979.04
6Acquisition of AssetsItemized$1,679.11
7Printing and ReproductionTotal only$98.12
Organization total$1,538,392.20
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title68 entries · Apr 2012 – Sep 2012

TitlePeoplePaid, Apr 2012 – Sep 2012
Legislative Assistant6$231,981.65
Special Assistant5$115,125.69
Executive Assistant2$96,479.28
Legislative Correspondent7$91,331.32
Chief of Staff1$84,729.48
Deputy Chief of Staff1$81,198.99
Field Representative2$81,070.22
Communications Director1$69,999.96
Legislative Director1$67,500.00
Legislative Assistant/senior Counsel1$61,861.92
Intern24$57,826.21
Staff Assistant3$50,659.55
Office Manager1$44,729.40
12 other titles13$212,453.60
Payroll abstract total68$1,346,947.27

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

Travel, line by line273 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK212003202012-04-04Feb 19 → 26IndividualName withheldSTAFF INCIDENTALS$6.95B-1451
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC SEATTLE WA, ANCHORAGE AND RETURN$10.98B-1451
DMRK212003252012-04-06Mar 31, 2012IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD AND RETURN$42.33B-1451
DMRK212003262012-04-06Mar 15 → 28IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.46B-1451
DMRK212003272012-04-09Mar 29, 2012IndividualName withheldSTAFF PER DIEM$73.65B-1451
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$648.46B-1451
DMRK212003282012-04-09Apr 2, 2012IndividualName withheldSTAFF PER DIEM$45.00B-1451
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$136.92B-1451
DMRK212003292012-04-06Mar 3 → 27IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.74B-1451
DMRK212003302012-04-06Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.11B-1451
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK212003332012-04-10Apr 4, 2012IndividualName withheldSTAFF PER DIEM$28.00B-1452
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$107.10B-1452
DMRK212003342012-04-12Apr 2, 2012SECURITY AVIATIONSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$4,136.28B-1452
DMRK212003352012-04-16Apr 2, 2012IndividualName withheldSTAFF PER DIEM$15.00B-1452
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$263.30B-1452
DMRK212003362012-04-13Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.90B-1452
DMRK212003372012-04-13Mar 5 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.58B-1452
DMRK212003382012-04-20Mar 30 → Apr 16MURKOWSKI,LISA ASENATOR'S INCIDENTALS$18.00B-1452
〃〃〃〃SENATOR'S PER DIEM$7.61B-1452
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, FAIRBANKS, ANCHORAGE, HOMER, ANCHORAGE, DENVER CO, HOBBS NM, CARLSBAD NM, ALBUQUERQUE NM, PHOENIX AZ, HOUSTON TX, PALMS SPRINGS CA AND RETURN$1,377.80B-1452
DMRK212003392012-04-20Mar 30 → Apr 6IndividualName withheldSTAFF PER DIEM$904.75B-1452
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, HOMER, ANCHORAGE AND RETURN$2,309.93B-1452
DMRK212003402012-04-20Apr 8 → 12IndividualName withheldSTAFF PER DIEM$474.38B-1452
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CARLSBAD NM, ALBUQUERQUE NM, PHOENIX AZ, HOUSTON TX AND RETURN$1,063.08B-1452
DMRK212003412012-04-20Mar 30 → Apr 8IndividualName withheldSTAFF INCIDENTALS$55.84B-1452
〃〃〃〃STAFF PER DIEM$1,518.38B-1452
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE, SITKA, KETCHIKAN AND RETURN$2,361.33B-1452
DMRK212003532012-04-30Apr 23, 2012IndividualName withheldSTAFF INCIDENTALS$125.55B-1452
〃〃〃〃STAFF PER DIEM$12.40B-1452
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$13.00B-1452
DMRK212003542012-04-30Apr 18, 2012IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$653.50B-1452
DMRK212003552012-04-30Mar 30 → Apr 16MURKOWSKI,LISA ASENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SEATTLE WA, ANCHORAGE, FAIRBANKS, HOMER, PALM SPRINGS CA AND RETURN$1,356.60B-1452
DMRK212003562012-05-02Apr 17 → 18IndividualName withheldSTAFF PER DIEM$108.00B-1452
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SITKA, JUNEAU AND RETURN$802.10B-1452
DMRK212003602012-05-16Mar 29 → Apr 13IndividualName withheldSTAFF INCIDENTALS$15.31B-1452
〃〃〃〃STAFF PER DIEM$2,406.47B-1452
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, FAIRBANKS, ANCHORAGE AND RETURN$542.59B-1452
DMRK212003632012-05-07Apr 25 → 26IndividualName withheldSTAFF PER DIEM$104.23B-1452
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$115.77B-1452
DMRK212003642012-05-04Apr 2 → 28IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.49B-1452
DMRK212003662012-05-04Apr 25 → 26IndividualName withheldSTAFF TRANSPORTATION JUNEAU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.53B-1452
DMRK212003672012-05-04Apr 2 → 20IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.61B-1452
DMRK212003682012-05-04Apr 10, 2012IndividualName withheldSTAFF PER DIEM$29.00B-1452
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$47.94B-1452
DMRK212003692012-05-07Apr 11, 2012IndividualName withheldSTAFF PER DIEM$26.20B-1452
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$545.77B-1452
DMRK212003702012-05-08Apr 17, 2012IndividualName withheldSTAFF PER DIEM$29.00B-1453
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$241.08B-1453
DMRK212003712012-05-07Apr 21 → 22IndividualName withheldSTAFF PER DIEM$156.60B-1453
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD AND RETURN$61.71B-1453
DMRK212003722012-05-07Apr 2 → 29IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$228.48B-1453
DMRK212003732012-05-04Apr 5 → 20IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.82B-1453
DMRK212003742012-05-04Apr 17, 2012IndividualName withheldSTAFF TRANSPORTATION KENAI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.07B-1453
DMRK212003752012-05-07Apr 2 → 25IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.39B-1453
DMRK212003762012-05-08Apr 24 → 27IndividualName withheldSTAFF INCIDENTALS$32.40B-1453
〃〃〃〃STAFF PER DIEM$559.99B-1453
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, KETCHIKAN AND RETURN$982.10B-1453
DMRK212003772012-05-11May 4, 2012IndividualName withheldSTAFF PER DIEM$15.00B-1453
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$126.54B-1453
DMRK212003782012-05-10May 4, 2012IndividualName withheldSTAFF PER DIEM$57.50B-1453
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$13.00B-1453
DMRK212003792012-05-11May 3 → 7MURKOWSKI,LISA ASENATOR'S PER DIEM$87.61B-1453
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN$1,134.50B-1453
DMRK212003812012-05-10May 4, 2012IndividualName withheldSTAFF PER DIEM ANCHORAGE TO FAIRBANKS AND RETURN$17.50B-1453
DMRK212003822012-05-11Apr 30 → May 4IndividualName withheldSTAFF INCIDENTALS$88.86B-1453
〃〃〃〃STAFF PER DIEM$1,018.99B-1453
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE, KIANA, NOME AND RETURN$1,351.93B-1453
DMRK212003832012-05-16Mar 5 → Apr 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/5-8 [NAME] ANCHORAGE TO BETHEL AND RETURN; 3/11 [NAME] WASHINGTON DC TO BOSTON MA; 3/29-4/13 [NAME] WASHINGTON DC TO SEATTLE WA, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN; 4/2-10 [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$3,806.11B-1453
DMRK212003892012-05-16Apr 2 → 10IndividualName withheldSTAFF PER DIEM$62.17B-1453
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NORTH POLE, FAIRBANKS, NORTH POLE, SEATTLE WA AND RETURN$162.80B-1453
DMRK212003902012-05-16Apr 27 → May 4IndividualName withheldSTAFF INCIDENTALS$14.60B-1453
〃〃〃〃STAFF PER DIEM$1,554.36B-1453
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, KOTZEBUE, ANCHORAGE, KETCHIKAN, SEATTLE WA AND RETURN$2,708.50B-1453
DMRK212003922012-05-21May 9, 2012IndividualName withheldSTAFF PER DIEM$50.55B-1453
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$566.29B-1453
DMRK212003932012-05-18May 11 → 14MURKOWSKI,LISA ASENATOR'S PER DIEM$11.97B-1453
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, FAIRBANKS AND RETURN$1,470.60B-1453
DMRK212003982012-05-21May 2 → 5IndividualName withheldSTAFF INCIDENTALS$11.96B-1453
〃〃〃〃STAFF PER DIEM$339.21B-1453
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$176.85B-1453
DMRK212003992012-05-21May 6 → 12IndividualName withheldSTAFF PER DIEM$976.60B-1453
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, CHICAGO IL AND RETURN$246.52B-1453
DMRK212004002012-05-21Mar 28 → Apr 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/23 [NAME] ANCHORAGE TO FAIRBANKS AND RETURN; 5/6 A DEVORE WASHINGTON DC TO ANCHORAGE AND RETURN$1,557.60B-1453
DMRK212004052012-05-24May 8, 2012IndividualName withheldSTAFF PER DIEM$20.00B-1454
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$583.10B-1454
DMRK212004062012-05-24May 4, 2012IndividualName withheldSTAFF PER DIEM$5.00B-1454
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEWARD AND RETURN$127.10B-1454
DMRK212004072012-05-25May 12, 2012IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$484.10B-1454
DMRK212004082012-06-11May 3 → 31IndividualName withheldSTAFF TRANSPORTATION KENAI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.38B-1454
DMRK212004092012-06-11May 17 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.75B-1454
DMRK212004102012-06-12May 2 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.29B-1454
DMRK212004112012-06-11May 18 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.99B-1454
DMRK212004132012-06-12Apr 26 → May 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$372.30B-1454
DMRK212004142012-06-12May 25 → Jun 4MURKOWSKI,LISA ASENATOR'S PER DIEM$327.58B-1454
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, KETCHIKAN, ANCHORAGE, JUNEAU, SKAGWAY, HAINES, GUSTAVUS AND RETURN$2,638.32B-1454
DMRK212004152012-06-12May 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.27B-1454
DMRK212004162012-06-11May 31, 2012IndividualName withheldSTAFF PER DIEM$30.90B-1454
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$13.00B-1454
DMRK212004172012-06-13May 31 → Jun 3IndividualName withheldSTAFF PER DIEM$125.00B-1454
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, SKAGWAY, HAINES, GUSTAVUS AND RETURN$1,342.10B-1454
DMRK212004182012-06-15Jun 8 → 11MURKOWSKI,LISA ASENATOR'S PER DIEM$381.35B-1454
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JUNEAU, CORDOVA, SEATTLE WA AND RETURN$1,721.00B-1454
DMRK212004202012-06-18May 1 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$219.78B-1454
DMRK212004212012-06-21May 15, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.75B-1454
DMRK212004222012-06-21May 10, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.04B-1454
DMRK212004292012-06-22Jun 9 → 14IndividualName withheldSTAFF INCIDENTALS$129.92B-1454
〃〃〃〃STAFF PER DIEM$1,201.16B-1454
〃〃〃〃STAFF TRANSPORTATION KENAI TO WASHINGTON DC AND RETURN$1,719.10B-1454
DMRK212004482012-06-22May 2 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/2-5 [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN; 5/4 E VAN OSS, [NAME] ANCHORAGE TO FAIRBANKS AND RETURN; 5/31 E VAN OSS ANCHORAGE TO KENAI AND RETURN$2,965.90B-1454
DMRK212004522012-07-03Jun 13 → 22IndividualName withheldSTAFF PER DIEM$40.44B-1454
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, SALCHA, DELTA JUNCTION, TOK, TANACROSS, CHISTOCHINA, GAKONA, GLENNALLEN, COPPER CENTER AND RETURN$11.50B-1454
DMRK212004552012-07-17Jun 17 → 23IndividualName withheldSTAFF PER DIEM$703.45B-1454
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, FAIRBANKS, DELTA JUNCTION, TOK, GAKONA, ANCHORAGE AND RETURN$966.07B-1454
DMRK212004582012-07-03Jun 20, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1454
DMRK212004632012-07-10Jun 28, 2012IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.00B-1454
DMRK212004642012-07-10Jun 20, 2012IndividualName withheldSTAFF PER DIEM$12.00B-1454
〃〃〃〃STAFF TRANSPORTATION KENAI TO NINILCHIK AND RETURN$54.39B-1454
DMRK212004652012-07-10Jun 22, 2012IndividualName withheldSTAFF TRANSPORTATION KENAI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.77B-1455
DMRK212004662012-07-10Jun 25 → 29IndividualName withheldSTAFF PER DIEM$268.91B-1455
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEWARD, COOPER LANDING, SOLDOTNA, KENAI, FRITZ CREEK, HOMER HALIBUT COVE, SELDOVIA, NANWALEK AND RETURN$189.00B-1455
DMRK212004672012-07-10May 31 → Jun 23IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.59B-1455
DMRK212004682012-07-10Jun 20 → 25IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.64B-1455
DMRK212004692012-07-11May 18 → Jun 12IndividualName withheldSTAFF PER DIEM$56.90B-1455
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEATTLE WA, WASHINGTON DC AND RETURN$1,653.50B-1455
DMRK212004702012-07-10Jun 3 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.81B-1455
DMRK212004732012-07-13Jun 10 → 17IndividualName withheldSTAFF INCIDENTALS$162.40B-1455
〃〃〃〃STAFF PER DIEM$1,443.79B-1455
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SEATTLE WA, WASHINGTON DC AND RETURN$1,171.40B-1455
DMRK212004742012-07-13Jun 23 → 29IndividualName withheldSTAFF PER DIEM$1,462.50B-1455
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, TALKEETNA, HEALY, FAIRBANKS, SEATTLE WA AND RETURN$3,933.88B-1455
DMRK212004752012-07-11Jun 23 → Jul 2IndividualName withheldSTAFF PER DIEM$1,376.72B-1455
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, TALKEETNA, DENALI, HEALY, FAIRBANKS, JUNEAU, SEATTLE WA AND RETURN$1,794.91B-1455
DMRK212004772012-07-18Jun 29 → Jul 9MURKOWSKI,LISA ASENATOR'S PER DIEM$110.51B-1455
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, PETERSBURG, WRANGELL, KENAI AND RETURN$2,614.60B-1455
DMRK212004792012-07-16Jun 4 → 29IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.82B-1455
DMRK212004802012-08-02Jul 1 → 3IndividualName withheldSTAFF PER DIEM$104.71B-1455
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL AND RETURN$71.98B-1455
DMRK212004812012-07-16Jun 28 → 29IndividualName withheldSTAFF PER DIEM$293.76B-1455
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CHICKEN AND RETURN$442.89B-1455
DMRK212004822012-07-27Jun 10 → 17IndividualName withheldSTAFF PER DIEM$2,308.78B-1455
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,612.50B-1455
DMRK212004832012-07-16Jul 1 → 3IndividualName withheldSTAFF PER DIEM$370.60B-1455
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PETERSBURG, KETCHIKAN, JUNEAU AND RETURN$899.60B-1455
DMRK212004842012-07-16Jun 1 → 28IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.70B-1455
DMRK212004902012-07-16Jun 22 → Jul 8IndividualName withheldSTAFF PER DIEM$536.17B-1455
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEWARD, SOLDOTNA, FRITZ CREEK, HOMER AND RETURN$1,293.67B-1455
DMRK212004912012-07-25Jun 29 → Jul 9MURKOWSKI,LISA ASENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SEATTLE WA, ANCHORAGE, PETERSBURG, WRANGELL, KENAI AND RETURN$254.50B-1455
DMRK212004922012-07-19Jul 13 → 16MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI AND RETURN$1,351.30B-1455
DMRK212004932012-07-19Jun 1 → 29IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.04B-1455
DMRK212004942012-07-23Jul 10 → 12IndividualName withheldSTAFF PER DIEM$399.99B-1455
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN AND RETURN$39.00B-1455
DMRK212004952012-07-30Jun 28 → Jul 3IndividualName withheldSTAFF INCIDENTALS$18.95B-1456
〃〃〃〃STAFF PER DIEM$1,122.19B-1456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$480.69B-1456
DMRK212004962012-08-09May 31, 2012IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO SKAGWAY AND RETURN$248.00B-1456
DMRK212004972012-08-09Jun 2, 2012IndividualName withheldSTAFF PER DIEM$3.61B-1456
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO GUSTAVUS AND RETURN$147.00B-1456
DMRK212004982012-08-09Jun 1, 2012IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO HAINES AND RETURN$244.78B-1456
DMRK212004992012-08-09Jul 23 → 25IndividualName withheldSTAFF PER DIEM$351.44B-1456
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, TOK, TANACROSS, TETLIN, NORTHWAY, DOT LAKE AND RETURN$805.33B-1456
DMRK212005002012-08-07Jul 27 → 30MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,212.50B-1456
DMRK212005012012-08-08Jun 14, 2012IndividualName withheldSTAFF TRANSPORTATION JUNEAU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.22B-1456
DMRK212005162012-08-07Jun 17 → Jul 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/17-23 [NAME], 6/25-7/3 [NAME] WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN; 6/22-7/8 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 6/27 [NAME] ANCHORAGE TO FAIRBANKS$4,379.10B-1456
DMRK212005222012-08-07Jul 19, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1456
DMRK212005232012-08-07Jul 7 → 26IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.75B-1456
DMRK212005242012-08-07Jul 5 → 31IndividualName withheldSTAFF TRANSPORTATION KENAI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.65B-1456
DMRK212005252012-08-07Jul 2 → 26IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.88B-1456
DMRK212005272012-08-07Jul 20, 2012IndividualName withheldSTAFF PER DIEM$17.25B-1456
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$746.90B-1456
DMRK212005282012-08-07Jul 3 → 12IndividualName withheldSTAFF PER DIEM$127.30B-1456
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,624.50B-1456
DMRK212005292012-08-07Jul 13 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.61B-1456
DMRK212005302012-08-07Jul 25 → 30IndividualName withheldSTAFF PER DIEM$510.97B-1456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, HAINES, JUNEAU AND RETURN$74.00B-1456
DMRK212005312012-08-07Jun 30 → Jul 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.72B-1456
DMRK212005322012-08-08Jul 20, 2012IndividualName withheldSTAFF PER DIEM$7.00B-1456
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$643.50B-1456
DMRK212005342012-08-14Aug 5 → 6IndividualName withheldSTAFF PER DIEM$171.26B-1456
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$734.87B-1456
DMRK212005352012-08-14Jul 30 → Aug 2IndividualName withheldSTAFF PER DIEM$599.80B-1456
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN AND RETURN$856.10B-1456
DMRK212005362012-08-13Jul 2 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.53B-1456
DMRK212005372012-09-14Aug 1 → 2IndividualName withheldSTAFF PER DIEM$196.22B-1456
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL, MOUNTAIN VILLAGE AND RETURN$1,070.00B-1456
DMRK212005392012-08-10Jul 9 → 27IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.52B-1456
DMRK212005402012-08-16Jul 27 → Aug 6IndividualName withheldSTAFF PER DIEM$1,410.71B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PETERSBURG, WRANGELL, CRAIG, KETCHIKAN, JUNEAU, ANCHORAGE AND RETURN$2,625.25B-1457
DMRK212005502012-08-23Jul 24 → Aug 13IndividualName withheldSTAFF PER DIEM$328.94B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, HAINES, JUNEAU, SEATTLE WA AND RETURN$1,700.30B-1457
DMRK212005532012-08-24Aug 2 → 16IndividualName withheldSTAFF PER DIEM$1,861.72B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$2,132.73B-1457
DMRK212005542012-08-24Aug 14 → 21IndividualName withheldSTAFF INCIDENTALS$40.00B-1457
〃〃〃〃STAFF PER DIEM$1,610.93B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, HOMER, ANCHORAGE AND RETURN$1,976.25B-1457
DMRK212005552012-08-28Jul 25 → Aug 13IndividualName withheldSTAFF PER DIEM$2,175.32B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, HAINES, WRANGELL, CRAIG, KETCHIKAN, FAIRBANKS, SEATTLE WA AND RETURN$288.25B-1457
DMRK212005602012-08-31Jul 26 → 30IndividualName withheldSTAFF PER DIEM$261.67B-1457
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU, ANCHORAGE AND RETURN$1,037.15B-1457
DMRK212005622012-08-31Aug 16 → 20IndividualName withheldSTAFF INCIDENTALS$20.00B-1457
〃〃〃〃STAFF PER DIEM$409.89B-1457
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO ANIAK AND RETURN$51.00B-1457
DMRK212005632012-08-29Aug 2 → 13IndividualName withheldSTAFF PER DIEM$80.70B-1457
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$13.50B-1457
DMRK212005642012-08-29Aug 13 → 15IndividualName withheldSTAFF PER DIEM$309.51B-1457
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN$461.50B-1457
DMRK212005652012-09-04Aug 1 → 17IndividualName withheldSTAFF PER DIEM$1,224.03B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, FAIRBANKS, ANCHORAGE AND RETURN$3,175.49B-1457
DMRK212005662012-09-12Aug 12 → 18IndividualName withheldSTAFF INCIDENTALS$7.66B-1457
〃〃〃〃STAFF PER DIEM$661.22B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GUSTAVUS, JUNEAU, HOONAH, JUNEAU, ANGOON, JUNEAU, SITKA AND RETURN$631.43B-1457
Showing 210 of 273 rows →
Travel total, all 273 rows$218,529.63

Other contractual services, line by line36 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200058592012-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$331.50B-1459
CV1200059612012-04-24Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$920.60B-1459
CV1200068072012-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$179.70B-1459
CV1200071612012-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$327.80B-1459
CV1200077402012-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$389.20B-1459
CV1200078552012-06-25May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$771.00B-1459
CV1200087252012-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$767.20B-1459
CV1200090772012-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$495.70B-1459
CV1200098992012-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$632.42B-1459
CV1200100072012-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$264.60B-1459
Show the other 26 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1200107962012-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$132.90B-1459
CV1200111832012-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$326.30B-1459
DMRK212003242012-04-05Feb 28 → Mar 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.69B-1459
DMRK212003392012-04-20Mar 30 → Apr 6IndividualName withheldFEES AND OTHER CHARGES$40.00B-1459
DMRK212003402012-04-20Apr 8 → 12IndividualName withheldFEES AND OTHER CHARGES$80.00B-1459
DMRK212003552012-04-30Mar 30 → Apr 16MURKOWSKI,LISA AFEES AND OTHER CHARGES$25.00B-1459
DMRK212003832012-05-16Mar 5 → Apr 13JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1459
DMRK212003902012-05-16Apr 27 → May 4IndividualName withheldFEES AND OTHER CHARGES$40.00B-1459
DMRK212004012012-05-21Mar 28 → Apr 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.69B-1459
DMRK212004512012-06-28Apr 28 → May 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.45B-1460
DMRK212004742012-07-13Jun 23 → 29IndividualName withheldFEES AND OTHER CHARGES$40.00B-1460
DMRK212004772012-07-18Jun 29 → Jul 9MURKOWSKI,LISA AFEES AND OTHER CHARGES$50.00B-1460
DMRK212005162012-08-07Jun 17 → Jul 8JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$80.00B-1460
DMRK212005412012-08-17May 28 → Jun 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.45B-1460
DMRK212005542012-08-24Aug 14 → 21IndividualName withheldFEES AND OTHER CHARGES$40.00B-1460
DMRK212005582012-08-29Jun 28 → Jul 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.45B-1460
DMRK212005652012-09-04Aug 1 → 17IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1460
DMRK212005692012-09-11Aug 13 → 24IndividualName withheldFEES AND OTHER CHARGES$40.00B-1460
DMRK212005742012-09-05Mar 11 → 13IndividualName withheldFEES AND OTHER CHARGES$40.00B-1460
DMRK212005772012-09-12Aug 5 → 18IndividualName withheldFEES AND OTHER CHARGES$80.00B-1460
DMRK212006032012-09-25Aug 17 → Sep 2IndividualName withheldFEES AND OTHER CHARGES$40.00B-1460
DMRK212006042012-09-19Aug 17 → Sep 4IndividualName withheldFEES AND OTHER CHARGES$80.00B-1460
DMRK212006062012-09-19Sep 2 → 7IndividualName withheldFEES AND OTHER CHARGES$80.00B-1460
DMRK212006072012-09-21Jun 28 → Jul 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$160.00B-1460
DMRK212006122012-09-25Aug 2 → Sep 8JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1460
DMRK212006252012-09-25Jul 28 → Aug 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.39B-1460
Other contractual services total, all 36 rows$6,979.04

Acquisition of assets, line by line11 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK212003442012-04-20Apr 5, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$150.00B-1460
DMRK212004012012-05-21Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$24.37B-1460
DMRK212004042012-05-24May 16, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$129.99B-1460
DMRK212004122012-06-11May 30, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$55.00B-1460
DMRK212004502012-06-26Jun 16, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$157.49B-1460
DMRK212004512012-06-28Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$163.21B-1460
DMRK212004872012-07-16Jul 5, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$247.92B-1460
DMRK212005582012-08-29Jun 28 → Jul 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$29.98B-1460
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$79.99B-1460
DMRK212005612012-08-29Aug 2, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$273.48B-1460
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK212006302012-09-27Aug 5 → Sep 20IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$367.68B-1460
Acquisition of assets total, all 11 rows$1,679.11
Source: Report of the Secretary of the Senate, Apr 2012 – Sep 2012 (GPO-CDOC-112sdoc10), from page B-1448. Open on govinfo ↗
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