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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 2013 – Sep 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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,449,404.07$1,449,404.07 from FY2013 funds.
FY2013 allowance used92.4%$2,699,099.79 of $2,922,174.25 available.
Staff on payroll66Entries in the FY2013 abstract, $1,364,029.38.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 88.9%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,288,515.46
2Travel and Transportation of PersonsItemized$106,599.10
3Rent, Communications and UtilitiesTotal only$28,974.19
4Supplies and MaterialsTotal only$16,257.84
5Other Contractual ServicesItemized$8,610.04
6Acquisition of AssetsItemized$434.19
7Printing and ReproductionTotal only$13.25
Organization total$1,449,404.07
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title66 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Legislative Assistant6$248,619.84
Special Assistant5$123,223.38
Legislative Correspondent7$110,957.64
Chief of Staff1$84,729.48
Communications Director1$72,999.96
State Director1$71,749.92
Legislative Director1$70,500.00
Legislative Assistant/senior Counsel1$65,861.92
Intern23$63,107.83
Executive Assistant1$57,426.42
Constituent Services Director1$47,399.92
Office Manager1$44,673.48
Field Representative1$44,491.36
12 other titles16$258,288.23
Payroll abstract total66$1,364,029.38

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

Travel, line by line178 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK213002552013-04-19Mar 31 → Apr 3IndividualName withheldSTAFF PER DIEM$180.95B-1411
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, CHICAGO IL AND RETURN$1,452.11B-1411
DMRK213002562013-04-18Apr 3, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.25B-1411
DMRK213002572013-04-19Apr 8, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-1411
DMRK213002582013-04-19Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.05B-1411
DMRK213002592013-04-22Jan 9 → Apr 9IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$180.80B-1411
DMRK213002602013-04-19Mar 21, 2013IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$45.20B-1411
DMRK213002612013-04-22Apr 1 → 4IndividualName withheldSTAFF PER DIEM$178.00B-1411
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$72.06B-1411
DMRK213002622013-04-22Apr 2, 2013IndividualName withheldSTAFF PER DIEM$20.00B-1411
Show the other 168 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$660.80B-1411
DMRK213002662013-04-18Mar 1 → 27IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.46B-1412
DMRK213002672013-04-18Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.97B-1412
DMRK213002682013-04-18Mar 23 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.94B-1412
DMRK213002712013-04-23Mar 24 → Apr 6IndividualName withheldSTAFF INCIDENTALS$16.34B-1412
〃〃〃〃STAFF PER DIEM$63.04B-1412
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$323.70B-1412
DMRK213002752013-04-29Apr 19 → 20IndividualName withheldSTAFF PER DIEM$222.19B-1412
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$104.52B-1412
DMRK213002762013-04-26Apr 22, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-1412
DMRK213002772013-04-26Apr 16, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.15B-1412
DMRK213002842013-05-02Mar 23 → Apr 8MURKOWSKI,LISA ASENATOR'S PER DIEM$10.13B-1412
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, FAIRBANKS, ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$145.00B-1412
DMRK213002852013-05-22Mar 24 → May 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,595.98B-1412
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/24-4/6 M ALVANNA WASHINGTON DC TO ANCHORAGE AND RETURN; 3/29-4/3 M ALVANNA ANCHORAGE TO BETHEL AND RETURN; 5/3 SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN; 4/1-4 [NAME] ANCHORAGE TO BETHEL AND RETURN; 3/30, 4/1 SEN MURKOWSKI FAIRBANKS TO ANCHORAGE; 3/29, 4/1 SEN MURKOWSKI ANCHORAGE TO FAIRBANKS; 3/23 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE; 4/2 SEN MURKOWSKI ANCHORAGE TO BETHEL AND RETURN; 4/8 SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC; 4/3 [NAME] CHICAGO IL TO WASHINGTON DC$2,772.80B-1412
DMRK213002932013-05-24May 2, 2013SECURITY AVIATIONSENATOR'S TRANSPORTATION$1,184.84B-1412
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MURKOWSKI, [NAME] ANCHORAGE TO GULKANA AND RETURN$1,184.84B-1412
DMRK213002972013-05-20May 3, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1412
DMRK213002982013-05-20May 9, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.00B-1412
DMRK213002992013-05-20Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.63B-1412
DMRK213003002013-05-21May 2 → 3IndividualName withheldSTAFF PER DIEM$134.00B-1412
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO GLENNALLEN AND RETURN$336.74B-1412
DMRK213003012013-05-20Apr 4 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.10B-1412
DMRK213003022013-05-21Apr 26 → May 5IndividualName withheldSTAFF PER DIEM$8.93B-1412
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, GLENNALLEN, ANCHORAGE AND RETURN$362.56B-1412
DMRK213003052013-05-30Apr 26 → May 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,009.50B-1412
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/26-5/5 SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA, ANCHORAGE, KETCHIKAN, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN; 4/26-5/5 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 4/2-4 RENTAL AUTO FOR [NAME] IN BETHEL$1,839.30B-1412
DMRK213003062013-05-28Apr 26 → May 5MURKOWSKI,LISA ASENATOR'S PER DIEM$20.86B-1412
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, KETCHIKAN, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$51.00B-1412
DMRK213003102013-05-30Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.17B-1412
DMRK213003292013-06-24Apr 9 → 26IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.34B-1412
DMRK213003302013-06-24May 2, 2013IndividualName withheldSTAFF PER DIEM WASILLA TO GLENNALLEN AND RETURN$28.00B-1413
DMRK213003312013-06-24May 14 → 19IndividualName withheldSTAFF PER DIEM$131.40B-1413
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$139.20B-1413
DMRK213003322013-06-24Jun 7 → 8IndividualName withheldSTAFF PER DIEM$289.04B-1413
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO COPPER CENTER, MENTASTA LAKE AND RETURN$368.38B-1413
DMRK213003342013-07-01May 27 → 30IndividualName withheldSTAFF PER DIEM$164.88B-1413
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$699.50B-1413
DMRK213003352013-06-24May 31, 2013IndividualName withheldSTAFF TRANSPORTATION KENAI TO COOPER LANDING AND RETURN$59.89B-1413
DMRK213003362013-06-24May 1 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.96B-1413
DMRK213003372013-06-24May 10 → 22IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-1413
DMRK213003382013-06-25May 15 → 16IndividualName withheldSTAFF PER DIEM$152.00B-1413
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL, KWETHLUK, BETHEL AND RETURN$1,025.80B-1413
DMRK213003392013-06-24Feb 20 → 24IndividualName withheldSTAFF PER DIEM$784.62B-1413
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$1,063.03B-1413
DMRK213003402013-06-24Mar 24 → 26IndividualName withheldSTAFF PER DIEM$354.87B-1413
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN AND RETURN$839.30B-1413
DMRK213003412013-06-24Mar 29 → 31IndividualName withheldSTAFF PER DIEM$350.66B-1413
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$698.47B-1413
DMRK213003422013-06-28Apr 19, 2013IndividualName withheldSTAFF PER DIEM$37.00B-1413
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$458.30B-1413
DMRK213003452013-07-02May 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.35B-1413
DMRK213003462013-06-24May 3 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$308.49B-1413
DMRK213003472013-06-21May 1, 2013IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.04B-1413
DMRK213003502013-06-24May 27 → Jun 2IndividualName withheldSTAFF PER DIEM$1,338.96B-1413
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, CHICAGO IL AND RETURN$1,581.60B-1413
DMRK213003532013-06-24May 24 → Jun 1IndividualName withheldSTAFF PER DIEM$1,148.69B-1413
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$2,092.15B-1413
DMRK213003542013-06-24Jun 9 → 11IndividualName withheldSTAFF PER DIEM$315.13B-1413
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, ANCHORAGE, SEATTLE WA AND RETURN$1,321.20B-1413
DMRK213003592013-07-18May 24 → Jun 3MURKOWSKI,LISA ASENATOR'S PER DIEM$333.30B-1413
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$80.48B-1413
DMRK213003602013-06-27May 28 → Jul 4MURKOWSKI,LISA ASENATOR'S TRANSPORTATION CANCELLATION FEES ANCHORAGE TO THE FOLLOWING AND RETURN: 5/28-29 KODIAK; 7/2-4 HOMER$20.00B-1413
DMRK213003612013-06-28Jun 14 → 17MURKOWSKI,LISA ASENATOR'S PER DIEM$24.13B-1413
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$15.00B-1413
DMRK213003672013-07-10Apr 28 → May 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,191.80B-1413
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/24-6/3 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN; 6/15-16 ANCHORAGE TO CORDOVA AND RETURN; 5/14-19 [NAME] ANCHORAGE TO BETHEL AND RETURN; 5/14-18 RENTAL AUTO FOR [NAME] IN AND AROUND BETHEL$1,013.80B-1413
DMRK213003682013-07-19May 2, 2013SECURITY AVIATIONSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI, [NAME] ANCHORAGE TO GULKANA AND RETURN$592.42B-1414
DMRK213003782013-07-23Jun 14, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1414
DMRK213003802013-07-23Jul 1, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1414
DMRK213003822013-07-24May 21 → 23IndividualName withheldSTAFF PER DIEM$111.50B-1414
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU, HAINES, JUNEAU AND RETURN$669.00B-1414
DMRK213003832013-07-24Jun 28 → 30IndividualName withheldSTAFF PER DIEM$145.42B-1414
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO ANIAK AND RETURN$642.00B-1414
DMRK213003842013-07-24Jun 28 → 30IndividualName withheldSTAFF PER DIEM$81.60B-1414
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$66.25B-1414
DMRK213003852013-07-23Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.24B-1414
DMRK213003862013-07-24Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.01B-1414
DMRK213003872013-07-24Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.61B-1414
DMRK213003942013-07-25Jul 3 → 4IndividualName withheldSTAFF PER DIEM$300.30B-1414
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$210.74B-1414
DMRK213004022013-07-24Jul 12 → 15MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$523.90B-1414
DMRK213004032013-07-30Jun 30 → Jul 6IndividualName withheldSTAFF PER DIEM$104.17B-1414
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, FAIRBANKS, ANCHORAGE, JUNEAU AND RETURN$533.44B-1414
DMRK213004052013-07-30Jun 28 → Jul 8MURKOWSKI,LISA ASENATOR'S PER DIEM$548.45B-1414
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANIAK, TUTKA BAY, SELDOVIA, ANCHORAGE AND RETURN$1,195.00B-1414
DMRK213004092013-07-29Jul 16, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1414
DMRK213004162013-08-05May 28 → Jul 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$5,315.20B-1414
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/28 SEN MURKOWSKI PORT LIONS TO OLD HARBOR; 6/14-17, 7/12-15 WASHINGTON DC TO ANCHORAGE AND RETURN; 6/28-7/8 WASHINGTON DC TO ANCHORAGE, BETHEL, ANIAK, ANCHORAGE, PORT ALSWORTH, OLD HARBOR, ANCHORAGE, HOMER, ANCHORAGE AND RETURN; 7/27-28 ANCHORAGE TO FAIRBANKS AND RETURN; 6/28-30 [NAME] ANCHORAGE TO BETHEL AND RETURN; 6/29-7/6 [NAME] WASHINGTON DC TO JUNEAU, FAIRBANKS, JUNEAU AND RETURN$2,875.30B-1414
DMRK213004212013-08-08Jul 10 → 20IndividualName withheldSTAFF INCIDENTALS$41.95B-1414
〃〃〃〃STAFF PER DIEM$1,925.15B-1414
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, FAIRBANKS, ANCHORAGE, FAIRBANKS AND RETURN$2,532.93B-1414
DMRK213004352013-08-15Jul 28 → Aug 2IndividualName withheldSTAFF PER DIEM$1,532.08B-1414
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BARROW, ANCHORAGE AND RETURN$117.00B-1414
DMRK213004412013-09-04Aug 7 → 12IndividualName withheldSTAFF PER DIEM$42.00B-1414
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$498.55B-1414
DMRK213004422013-09-04Aug 1 → 15IndividualName withheldSTAFF PER DIEM$292.09B-1414
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, FAIRBANKS, KETCHIKAN, SEATTLE WA AND RETURN$145.95B-1414
DMRK213004432013-09-06Aug 4 → 23IndividualName withheldSTAFF INCIDENTALS$19.85B-1414
〃〃〃〃STAFF PER DIEM$2,614.07B-1414
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SETTLE WA, GIRDWOOD, KODIAK, JUNEAU, KETCHIKAN, PETERSBURG, JUNEAU, SITKA, ANCHORAGE, SOLDOTNA, ANCHORAGE AND RETURN$843.69B-1414
DMRK213004442013-09-13Aug 4 → 25IndividualName withheldSTAFF PER DIEM$1,213.72B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, JUNEAU, KETCHIKAN, WRANGELL, KETCHIKAN, ANCHORAGE, SEWARD, ANCHORAGE, HOMER, SOLDOTNA, ANCHORAGE, SKAGWAY, JUNEAU AND RETURN$1,275.40B-1415
DMRK213004452013-09-05Aug 2 → 22IndividualName withheldSTAFF PER DIEM$232.01B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AK, FAIRBANKS, EAGLE RIVER, NOME, UNALAKLEET, NOME, JUNEAU AND RETURN$476.97B-1415
DMRK213004462013-09-11Aug 12 → 24IndividualName withheldSTAFF PER DIEM$2,696.61B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, NOME, ANCHORAGE AND RETURN$1,211.11B-1415
DMRK213004472013-09-12Jul 30 → Aug 18IndividualName withheldSTAFF PER DIEM$745.07B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$181.60B-1415
DMRK213004582013-09-04Aug 11 → 18IndividualName withheldSTAFF INCIDENTALS$4.99B-1415
〃〃〃〃STAFF PER DIEM$326.39B-1415
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PALMER, VALDEZ, CORDOVA, WHITTIER, HOPE, SEWARD, HOMER AND RETURN$462.30B-1415
DMRK213004592013-09-13Aug 17 → 18IndividualName withheldSTAFF PER DIEM$160.32B-1415
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO CHENA HOT SPRINGS RESORT AND RETURN$107.35B-1415
DMRK213004602013-09-03Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.19B-1415
DMRK213004612013-09-04Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.30B-1415
DMRK213004622013-09-11Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.66B-1415
DMRK213004632013-09-10Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.84B-1415
DMRK213004652013-09-05Jul 28 → Aug 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO AND ANCHORAGE AK RETURN$157.67B-1415
DMRK213004662013-09-11Jul 29 → Sep 8MURKOWSKI,LISA ASENATOR'S PER DIEM$601.33B-1415
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE AK, JUNEAU, SITKA, JUNEAU, PETERSBURG, KETCHIKAN, GIRDWOOD AND RETURN$116.51B-1415
DMRK213004672013-09-16Jun 28 → Sep 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,284.50B-1415
〃〃〃〃STAFF TRANSPORTATION 6/28-29 RENTAL AUTO FOR [NAME] ANCHORAGE TO BETHEL AND RETURN; AIRFARE FOR THE FOLLOWING: 7/30-8/18 [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN; 8/1-15 [NAME] WASHINGTON DC TO FAIRBANKS, KETCHIKAN AND RETURN; 8/22-9/2 [NAME] WASHINGTON DC TO JUNEAU AND RETURN; 8/9-9/3 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 7/28-8/2 [NAME] WASHINGTON DC TO ANCHORAGE, BARROW AND RETURN; 8/2-22 [NAME] WASHINGTON DC TO ANCHORAGE BETHEL, ANCHORAGE AND RETURN; 7/2 SEN MURKOWSKI ANCHORAGE TO PORT ALSWORTH AND RETURN, 7/26-29 WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN, 8/2-9/8 WASHINGTON DC TO ANCHORAGE, JUNEAU, KETCHIKAN, ANCHORAGE, KENAI, ANCHORAGE, FAIRBANKS, ANCHORAGE, KENAI, ANCHORAGE AND RETURN; 8/7 TAXI FOR SEN MURKOWSKI PETERSBURG TO WRANGELL$9,084.10B-1415
DMRK213004792013-09-25Aug 28 → Sep 3IndividualName withheldSTAFF PER DIEM$366.77B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,031.30B-1415
DMRK213004802013-09-25Aug 9 → Sep 3IndividualName withheldSTAFF INCIDENTALS$15.89B-1415
〃〃〃〃STAFF PER DIEM$1,467.41B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, VALDEZ, CORDOVA, SEWARD, HOMER, ANCHORAGE AND RETURN$982.55B-1415
DMRK213004812013-09-25Aug 22 → Sep 2IndividualName withheldSTAFF PER DIEM$358.24B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, HOONAH, GUSTAVUS, ANGOON, HAINES, SKAGWAY, JUNEAU AND RETURN$807.54B-1415
DMRK213004822013-09-23Aug 13 → 14IndividualName withheldSTAFF PER DIEM$54.45B-1416
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$45.20B-1416
DMRK213004832013-09-23Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.36B-1416
DMRK213004842013-09-25Aug 25 → 31IndividualName withheldSTAFF INCIDENTALS$9.98B-1416
〃〃〃〃STAFF PER DIEM$1,334.53B-1416
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$1,297.46B-1416
DMRK213004852013-09-24Sep 16, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1416
DMRK213004862013-09-20Aug 11 → Sep 3IndividualName withheldSTAFF INCIDENTALS$14.95B-1416
〃〃〃〃STAFF PER DIEM$1,800.27B-1416
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, HOMER, SOLDOTNA, TALKEETNA, ANCHORAGE, SEWARD, ANCHORAGE AND RETURN$3,181.12B-1416
DMRK213004872013-09-23Aug 23 → 29IndividualName withheldSTAFF PER DIEM$49.71B-1416
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$192.55B-1416
DMRK213004882013-09-23Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.35B-1416
DMRK213004892013-09-23Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.53B-1416
DMRK213004902013-09-23Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.79B-1416
DMRK213004912013-09-24Aug 4 → 23IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SEATTLE WA, GIRDWOOD, KODIAK, JUNEAU, KETCHIKAN, PETERSBURG, JUNEAU, SITKA, ANCHORAGE, SOLDOTNA, ANCHORAGE AND RETURN$30.00B-1416
DMRK213004922013-09-24Sep 5, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1416
DMRK213004932013-09-23Jun 12 → 13IndividualName withheldSTAFF PER DIEM$145.74B-1416
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$767.90B-1416
DMRK213004952013-09-26Aug 17 → 20IndividualName withheldSTAFF PER DIEM$637.49B-1416
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$595.30B-1416
DMRK213004962013-09-25Aug 8 → 9IndividualName withheldSTAFF PER DIEM$31.00B-1416
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL, KWIGILLINGOK, TOKSOOK BAY, EMMONAK, BETHEL AND RETURN$1,257.67B-1416
DMRK213004972013-09-25Aug 20 → 22IndividualName withheldSTAFF PER DIEM$355.88B-1416
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO VALDEZ AND RETURN$502.00B-1416
DMRK213004982013-09-25Sep 13 → 15IndividualName withheldSTAFF PER DIEM$264.08B-1416
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, TOK, CHICKEN, FAIRBANKS AND RETURN$508.30B-1416
DMRK213005002013-09-26Aug 26 → 29IndividualName withheldSTAFF INCIDENTALS$35.95B-1416
〃〃〃〃STAFF PER DIEM$424.25B-1416
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO DUTCH HARBOR AND RETURN$1,148.45B-1416
DMRK213005082013-09-26Aug 14, 2013IndividualName withheldSENATOR'S TRANSPORTATION$71.00B-1416
〃〃〃〃STAFF TRANSPORTATION BOAT FARE FOR SEN MURKOWSKI, [NAME], [NAME] WASHINGTON DC TO BETHEL, NAPASKIAK AND RETURN$142.00B-1416
DMRK213005112013-09-27Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$270.64B-1416
DMRK213005122013-09-27Aug 4 → 7IndividualName withheldSTAFF PER DIEM$136.25B-1416
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU, WRANGELL, PETERSBURG, WRANGELL AND RETURN$365.50B-1416
DMRK213005132013-09-27Aug 22 → Sep 3IndividualName withheldSTAFF INCIDENTALS$13.28B-1417
〃〃〃〃STAFF PER DIEM$451.00B-1417
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU, HOONAH GUSTAVUS, ANGOON, HAINES, SKAGWAY, JUNEAU AND RETURN$1,007.00B-1417
Travel total, all 178 rows$106,599.10

Other contractual services, line by line26 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059522013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$191.90B-1417
CV1300060462013-04-25Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$442.00B-1417
CV1300068752013-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$631.64B-1417
CV1300070042013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$424.60B-1417
CV1300080352013-06-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$93.00B-1417
CV1300083612013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$244.60B-1417
CV1300086772013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$295.10B-1417
CV1300089712013-07-23Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$446.56B-1417
CV1300095662013-08-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$493.30B-1417
CV1300096762013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$330.00B-1417
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300104232013-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$69.00B-1417
CV1300104982013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$179.30B-1417
DMRK213002442013-04-16Apr 2, 2013PACIFIC RIM REPORTINGOTHER MISCELLANEOUS SERVICES$2,196.80B-1417
DMRK213002612013-04-22Apr 1 → 4IndividualName withheldFEES AND OTHER CHARGES$25.00B-1417
DMRK213002692013-04-19Feb 28 → Mar 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.28B-1417
DMRK213002922013-05-21May 2, 2013PACIFIC RIM REPORTINGOTHER MISCELLANEOUS SERVICES$1,393.00B-1417
DMRK213003172013-05-29Mar 28 → Apr 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.28B-1417
DMRK213003502013-06-24May 27 → Jun 2IndividualName withheldFEES AND OTHER CHARGES$80.00B-1417
DMRK213003652013-07-10Apr 28 → May 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.42B-1417
DMRK213004042013-07-30Jul 11, 2013PACIFIC RIM REPORTINGOTHER MISCELLANEOUS SERVICES$592.42B-1417
DMRK213004062013-07-30May 28 → Jun 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.42B-1417
DMRK213004152013-07-29Jul 12 → 14MURKOWSKI,LISA AFEES AND OTHER CHARGES$10.00B-1417
DMRK213004562013-08-30Jun 28 → Jul 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.42B-1417
DMRK213004672013-09-16Jun 28 → Sep 8JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1417
DMRK213004782013-09-25Jul 27 → 28MURKOWSKI,LISA AFEES AND OTHER CHARGES$10.00B-1417
DMRK213004862013-09-20Aug 11 → Sep 3IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$85.00B-1417
Other contractual services total, all 26 rows$8,610.04

Acquisition of assets, line by line3 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK213002702013-04-22Feb 28 → Mar 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$137.45B-1417
DMRK213003652013-07-10Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$146.74B-1417
DMRK213004752013-09-23Sep 9, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$150.00B-1417
Acquisition of assets total, all 3 rows$434.19
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-1408. Open on govinfo ↗
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