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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 2025Oct 2012 – Mar 2013
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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,292,822.77$1,249,695.72 from FY2013 funds; $43,127.05 of adjustments to FY2012.
FY2013 allowance used42.8%$1,249,695.72 of $2,922,174.25 available.
Staff on payroll45Entries in the FY2013 abstract, $1,216,108.30.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 88.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,143,068.95
2Travel and Transportation of PersonsItemized$86,756.40
3Rent, Communications and UtilitiesTotal only$29,058.48
4Supplies and MaterialsTotal only$28,865.92
5Other Contractual ServicesItemized$4,159.51
6Acquisition of AssetsItemized$776.01
7Printing and ReproductionTotal only$137.50
Organization total$1,292,822.77
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Legislative Assistant7$184,258.79
Special Assistant5$113,231.96
Legislative Correspondent6$85,174.17
Chief of Staff1$84,729.48
Executive Assistant2$80,214.86
Communications Director1$70,891.46
State Director1$68,749.82
Legislative Director1$67,500.00
Legislative Assistant/senior Counsel1$61,861.92
Office Manager1$44,701.44
Constituent Services Director1$43,399.92
Field Representative1$40,578.86
Deputy State Director1$39,222.13
12 other titles16$231,593.49
Payroll abstract total45$1,216,108.30

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

Travel, line by line169 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK212006082012-10-04Aug 6 → 31IndividualName withheldSTAFF INCIDENTALS$29.71B-1341
〃〃〃〃STAFF PER DIEM$3,390.55B-1341
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, DILLINGHAM, ANCHORAGE, BETHEL, ANCHORAGE, FAIRBANKS, GALENA, FAIRBANKS AND RETURN$1,382.60B-1341
DMRK212006312012-10-01Aug 31 → Sep 9IndividualName withheldSTAFF PER DIEM$1,097.10B-1341
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO ANCHORAGE AND RETURN$1,002.03B-1341
DMRK212006322012-10-04Sep 4 → 7IndividualName withheldSTAFF INCIDENTALS$107.97B-1341
〃〃〃〃STAFF PER DIEM$935.80B-1341
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN$570.10B-1341
DMRK212006332012-10-01Sep 21, 2012IndividualName withheldSTAFF PER DIEM$26.45B-1341
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$393.54B-1341
Show the other 159 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK213000092012-10-17Sep 21 → 22IndividualName withheldSTAFF PER DIEM$195.07B-1341
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASILLA, DENALI PARK, SEATTLE, NENANA AND RETURN$338.55B-1341
DMRK213000102012-10-15Sep 27, 2012IndividualName withheldSTAFF PER DIEM ANCHORAGE TO SEWARD, KENAI AND RETURN$15.67B-1341
DMRK213000112012-10-16Sep 13, 2012IndividualName withheldSTAFF PER DIEM$12.00B-1341
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$116.55B-1341
DMRK213000122012-10-15Sep 20 → 21IndividualName withheldSTAFF TRANSPORTATION KENAI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.88B-1341
DMRK213000132012-10-16Sep 27, 2012IndividualName withheldSTAFF PER DIEM$11.00B-1342
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$124.88B-1342
DMRK213000142012-10-15Sep 24 → 26IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.33B-1342
DMRK213000152012-10-16Sep 5 → 28IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.32B-1342
DMRK213000172012-10-16Sep 24 → 27IndividualName withheldSTAFF PER DIEM$367.95B-1342
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO HOLLIS, CRAIG, KLAWOCK AND RETURN$336.68B-1342
DMRK213000192012-10-15Sep 6 → 28IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.05B-1342
DMRK213000202012-10-16Sep 14 → 16IndividualName withheldSTAFF PER DIEM$471.80B-1342
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO TALKEETNA AND RETURN$126.54B-1342
DMRK213000212012-10-16Sep 4 → 28IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.88B-1342
DMRK213000222012-10-15Sep 11 → 26IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.92B-1342
DMRK213000232012-10-15Sep 7 → 23IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.32B-1342
DMRK213000242012-10-15Sep 10 → 27IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.88B-1342
DMRK213000252012-10-15Sep 6 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.81B-1342
DMRK213000282012-10-18Sep 24 → 29IndividualName withheldSTAFF INCIDENTALS$64.95B-1342
〃〃〃〃STAFF PER DIEM$1,390.45B-1342
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,531.50B-1342
DMRK213000362012-10-19Sep 29 → 30IndividualName withheldSTAFF PER DIEM$477.07B-1342
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA TO ANCHORAGE - CONTINUED ON SUBSEQUENT VOUCHER$1,085.10B-1342
DMRK213000562012-10-31Aug 27 → Sep 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,095.40B-1342
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/27 [NAME] ANCHORAGE TO FAIRBANKS; 8/31 [NAME] SEATTLE WA TO FAIRBANKS TO WASHINGTON DC; 8/28-29 [NAME] ANCHORAGE TO NOME, KOTZEBUE AND RETURN; 9/23 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE; 9/24 SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN; 9/27 [NAME] KENAI TO ANCHORAGE; 9/27 SEN MURKOWSKI KENAI TO ANCHORAGE$1,168.60B-1342
DMRK213000642012-11-13Sep 27 → 30IndividualName withheldSTAFF PER DIEM$525.79B-1342
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE - CONTINUED ON SUBSEQUENT VOUCHER$156.16B-1342
DMRK213000782012-11-09Sep 27 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.40B-1342
DMRK213000822012-11-19Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$200.36B-1342
DMRK213000832012-11-21Aug 25 → 26IndividualName withheldSTAFF PER DIEM$154.32B-1342
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO CHENA HOT SPRINGS AND RETURN$80.48B-1342
DMRK213000852012-11-21Sep 23 → 30MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS - CONTINUED ON SUBSEQUENT VOUCHER$93.87B-1342
DMRK213001172012-12-17Sep 27 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$736.50B-1342
DMRK213000312012-10-19Oct 2, 2012IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO ANIAK AND RETURN$473.00B-1345
DMRK213000322012-10-19Oct 3, 2012IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$626.50B-1345
DMRK213000332012-10-19Oct 3, 2012IndividualName withheldSTAFF PER DIEM$23.00B-1345
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$626.50B-1345
DMRK213000342012-10-19Oct 4, 2012IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KING SALMON, NAKNEK AND RETURN$788.00B-1345
DMRK213000372012-10-19Oct 1 → 6IndividualName withheldSTAFF INCIDENTALS$22.10B-1345
〃〃〃〃STAFF PER DIEM$752.03B-1345
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI, ANCHORAGE, FAIRBANKS, ANCHORAGE, CHICAGO IL TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$2,361.60B-1345
DMRK213000392012-11-08Oct 2 → 5IndividualName withheldSTAFF PER DIEM$132.83B-1345
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL, KALSKAG AND RETURN$70.67B-1345
DMRK213000472012-10-31Oct 18 → 19IndividualName withheldSTAFF INCIDENTALS$25.19B-1345
〃〃〃〃STAFF PER DIEM$292.70B-1345
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$232.68B-1345
DMRK213000492012-11-01Oct 18 → 21IndividualName withheldSTAFF PER DIEM$312.12B-1345
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$508.10B-1345
DMRK213000502012-10-31Oct 1 → 22IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.86B-1345
DMRK213000512012-10-26Oct 18, 2012IndividualName withheldSTAFF PER DIEM$15.50B-1345
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$46.62B-1345
DMRK213000552012-11-01Oct 13 → 20IndividualName withheldSTAFF INCIDENTALS$12.95B-1345
〃〃〃〃STAFF PER DIEM$1,064.40B-1345
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,441.23B-1345
DMRK213000572012-10-31Oct 2 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,846.60B-1345
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/17-21 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 10/2 SEN MURKOWSKI ANCHORAGE TO ANIAK AND RETURN; 10/3 SEN MURKOWSKI ANCHORAGE TO BETHEL AND RETURN; 10/4-5 SEN MURKOWSKI ANCHORAGE TO SITKA, JUNEAU AND RETURN; 10/2-5 [NAME] ANCHORAGE TO BETHEL AND RETURN$2,158.50B-1345
DMRK213000582012-11-07Oct 15 → 21IndividualName withheldSTAFF PER DIEM$1,154.60B-1346
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$228.65B-1346
DMRK213000592012-11-07Oct 4, 2012IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$364.00B-1346
DMRK213000602012-11-07Oct 25 → Nov 1IndividualName withheldSTAFF INCIDENTALS$205.57B-1346
〃〃〃〃STAFF PER DIEM$1,797.89B-1346
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEATTLE WA, WASHINGTON DC, PORTLAND OR AND RETURN$1,635.51B-1346
DMRK213000612012-11-09Oct 24 → 27IndividualName withheldSTAFF PER DIEM$460.19B-1346
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, SITKA, KETCHIKAN AND RETURN$1,484.55B-1346
DMRK213000652012-11-13Oct 1 → 12IndividualName withheldSTAFF PER DIEM$1,454.53B-1346
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE AK TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$601.93B-1346
DMRK213000712012-11-09Oct 20 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.54B-1346
DMRK213000722012-11-13Oct 4 → 26IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.45B-1346
DMRK213000732012-11-09Oct 9, 2012IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.88B-1346
DMRK213000742012-11-13Oct 18 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.87B-1346
DMRK213000752012-11-09Oct 4 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.31B-1346
DMRK213000762012-11-09Oct 10 → 31IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.03B-1346
DMRK213000772012-11-09Oct 11 → 25IndividualName withheldSTAFF TRANSPORTATION JUNEAU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.09B-1346
DMRK213000792012-11-19Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.97B-1346
DMRK213000802012-11-21Nov 9 → 11IndividualName withheldSTAFF PER DIEM$296.60B-1346
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE AK TO FAIRBANKS AND RETURN$605.43B-1346
DMRK213000812012-11-21Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.89B-1346
DMRK213000842012-11-21Oct 11 → Nov 6IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,600.50B-1346
DMRK213000862012-11-21Oct 1 → Nov 10MURKOWSKI,LISA ASENATOR'S PER DIEM$478.30B-1346
〃〃〃〃SENATOR'S TRANSPORTATION ANIAK TO BETHEL, SITKA, SEATTLE WA, JUNEAU, PORTLAND OR TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$2,857.85B-1346
DMRK213000872012-11-21Oct 17 → 20IndividualName withheldSTAFF PER DIEM$387.89B-1346
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN$606.10B-1346
DMRK213000972012-11-27Nov 14 → 15IndividualName withheldSTAFF PER DIEM$174.50B-1346
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$701.00B-1346
DMRK213000982012-11-27Nov 14 → 15IndividualName withheldSTAFF PER DIEM$254.10B-1346
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$779.43B-1346
DMRK213000992012-12-03Oct 25, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.52B-1346
DMRK213001012012-11-30Nov 13, 2012IndividualName withheldSTAFF PER DIEM$49.51B-1346
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$630.10B-1346
DMRK213001022012-11-30Nov 15, 2012IndividualName withheldSTAFF PER DIEM$52.98B-1346
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$487.60B-1346
DMRK213001092012-12-04Nov 6 → 15IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.22B-1346
DMRK213001102012-12-04Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.80B-1347
DMRK213001112012-12-11Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$130.98B-1347
DMRK213001122012-12-10Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION JUNEAU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.95B-1347
DMRK213001132012-12-14Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.01B-1347
DMRK213001142012-12-14Oct 17 → 25IndividualName withheldSTAFF PER DIEM$1,322.03B-1347
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU, ANCHORAGE AND RETURN$1,004.30B-1347
DMRK213001162012-12-19Oct 1 → Dec 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$465.60B-1347
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/1-11 [NAME] ANCHORAGE TO KENAI, ANCHORAGE TO WASHINGTON DC; 11/2 SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN; 11/26-12/1 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 10/2-5 AUTO RENTAL FOR [NAME] WASILLA TO BETHEL AND RETURN$2,594.55B-1347
DMRK213001272013-01-02Dec 17, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1347
DMRK213001282013-01-22Nov 27 → 30IndividualName withheldSTAFF PER DIEM$483.60B-1347
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$145.49B-1347
DMRK213001302012-12-20Dec 3 → 14IndividualName withheldSTAFF PER DIEM ANCHORAGE TO SAN FRANCISCO CA, LOS ANGELES CA AND RETURN$302.96B-1347
DMRK213001312012-12-21Dec 13 → 16MURKOWSKI,LISA ASENATOR'S INCIDENTALS$17.75B-1347
〃〃〃〃SENATOR'S PER DIEM$151.91B-1347
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC SEATTLE, WA, ANCHORAGE AND RETURN$1,214.78B-1347
DMRK213001322013-01-02Dec 11, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.38B-1347
DMRK213001332013-01-02Dec 5, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1347
DMRK213001362013-01-02Dec 13 → 16MURKOWSKI,LISA ASENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN$21.22B-1347
DMRK213001372013-01-08Oct 3 → 5IndividualName withheldSTAFF INCIDENTALS$5.00B-1347
〃〃〃〃STAFF PER DIEM$285.50B-1347
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN$600.86B-1347
DMRK213001382013-01-11Dec 22 → 27MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU HI, SEATTLE WA, ANCHORAGE AND RETURN$1,420.76B-1347
DMRK213001402013-01-15Dec 4, 2012 → Jan 3, 2013IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.81B-1347
DMRK213001422013-01-15Dec 23 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ROSWELL NM AND RETURN$842.00B-1347
DMRK213001432013-01-18Dec 22 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN$609.80B-1347
DMRK213001442013-01-15Dec 22, 2012 → Jan 6, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,115.50B-1347
DMRK213001462013-01-16Dec 21, 2012 → Jan 2, 2013IndividualName withheldSTAFF PER DIEM$28.48B-1347
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$1,408.40B-1347
DMRK213001492013-01-18Jan 9, 2013IndividualName withheldSTAFF PER DIEM$33.05B-1347
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$59.89B-1347
DMRK213001502013-01-22Jan 11, 2013IndividualName withheldSTAFF PER DIEM$48.23B-1347
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEWARD AND RETURN$152.55B-1347
DMRK213001522013-01-23Jan 11 → 12IndividualName withheldSTAFF PER DIEM$142.79B-1347
〃〃〃〃STAFF TRANSPORTATION KENAI TO SOLDOTNA, STERLING, SEWARD AND RETURN$127.13B-1347
DMRK213001722013-01-30Dec 28, 2012 → Jan 2, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, ANCHORAGE AND RETURN$1,214.50B-1347
DMRK213001732013-01-30Dec 15 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,048.50B-1348
DMRK213001762013-01-31Jan 1 → 20MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA, TAIWAN AND RETURN$1,911.11B-1348
DMRK213001782013-01-31Dec 20, 2012 → Jan 1, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,126.50B-1348
DMRK213001862013-02-12Jan 12, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$357.00B-1348
DMRK213001932013-02-12Jan 31 → Feb 1IndividualName withheldSTAFF PER DIEM$85.46B-1348
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$104.52B-1348
DMRK213001942013-02-12Jan 7 → 25IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.02B-1348
DMRK213002022013-02-19Feb 6 → 8IndividualName withheldSTAFF PER DIEM$164.14B-1348
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, NORTH POLE AND RETURN$609.81B-1348
DMRK213002102013-03-04Feb 15 → 22MURKOWSKI,LISA ASENATOR'S PER DIEM$332.21B-1348
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$590.95B-1348
DMRK213002112013-03-07Feb 2 → 9IndividualName withheldSTAFF INCIDENTALS$24.95B-1348
〃〃〃〃STAFF PER DIEM$1,113.58B-1348
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, BARROW, ANCHORAGE AND RETURN$1,917.67B-1348
DMRK213002122013-03-04Feb 6, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1348
DMRK213002132013-03-07Feb 2 → 9IndividualName withheldSTAFF INCIDENTALS$49.90B-1348
〃〃〃〃STAFF PER DIEM$946.49B-1348
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$1,317.67B-1348
DMRK213002142013-03-04Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.77B-1348
DMRK213002152013-03-04Feb 20 → 21IndividualName withheldSTAFF PER DIEM$216.39B-1348
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$629.30B-1348
DMRK213002252013-03-12Feb 18 → 22IndividualName withheldSTAFF PER DIEM$614.57B-1348
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, KETCHIKAN AND RETURN$1,445.90B-1348
DMRK213002262013-03-12Feb 20, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.00B-1348
DMRK213002272013-03-12Feb 25, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.35B-1348
DMRK213002282013-03-12Dec 3 → 29IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.81B-1348
DMRK213002292013-03-12Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.81B-1348
DMRK213002302013-03-12Jan 9 → Feb 19IndividualName withheldSTAFF TRANSPORTATION KENAI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.24B-1348
DMRK213002342013-03-12Feb 5 → 17IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.73B-1348
DMRK213002362013-03-22Feb 15 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$910.85B-1348
Travel total, all 169 rows$86,756.40

Other contractual services, line by line25 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300003042012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$489.95B-1342
CV1300003632012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$221.00B-1342
DMRK213000172012-10-16Sep 24 → 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$305.00B-1342
DMRK213000202012-10-16Sep 14 → 16IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$400.00B-1342
DMRK213000282012-10-18Sep 24 → 29IndividualName withheldFEES AND OTHER CHARGES$80.00B-1342
DMRK213000352012-10-17Aug 28 → Sep 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.39B-1342
DMRK213000362012-10-19Sep 29 → 30IndividualName withheldFEES AND OTHER CHARGES$40.00B-1342
CV1300013792012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1348
CV1300022222012-12-28Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$137.00B-1348
CV1300024142012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$290.30B-1348
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300028922013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-1348
CV1300030132013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$240.75B-1348
CV1300043412013-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$162.00B-1348
CV1300045952013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$597.80B-1349
CV1300050362013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$163.40B-1349
CV1300053762013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$144.00B-1349
DMRK213000552012-11-01Oct 13 → 20IndividualName withheldFEES AND OTHER CHARGES$40.00B-1349
DMRK213000702012-11-09Oct 1 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.39B-1349
DMRK213001032012-11-30Nov 21, 2012IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$137.93B-1349
DMRK213001412013-01-16Dec 23 → 26IndividualName withheldFEES AND OTHER CHARGES$183.00B-1349
DMRK213001482013-01-22Oct 28 → Nov 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.34B-1349
DMRK213001782013-01-31Dec 20, 2012 → Jan 1, 2013JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1349
DMRK213001842013-02-13Nov 28 → Dec 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.34B-1349
DMRK213001852013-02-12Dec 28, 2012 → Jan 27, 2013JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.34B-1349
DMRK213002332013-03-12Jan 28 → Feb 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.28B-1349
Other contractual services total, all 25 rows$4,159.51

Acquisition of assets, line by line5 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK213001842013-02-13Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$258.16B-1349
DMRK213002002013-02-14Jan 16, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$99.49B-1349
DMRK213002012013-02-14Jan 24, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$23.85B-1349
DMRK213002382013-03-15Mar 6, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$94.52B-1349
DMRK213002392013-03-18Mar 5, 2013IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$299.99B-1349
Acquisition of assets total, all 5 rows$776.01
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1340. Open on govinfo ↗
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