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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 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,278,794.09$1,220,476.94 from FY2014 funds; $58,317.15 of adjustments to FY2013.
FY2014 allowance used39.4%$1,220,476.94 of $3,094,748.00 available.
Staff on payroll43Entries in the FY2014 abstract, $1,215,707.66.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 88.8%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,135,450.98
2Travel and Transportation of PersonsItemized$79,579.68
3Supplies and MaterialsTotal only$32,394.69
4Rent, Communications and UtilitiesTotal only$26,587.93
5Other Contractual ServicesItemized$4,169.86
6Printing and ReproductionTotal only$333.02
7Acquisition of AssetsItemized$277.93
Organization total$1,278,794.09
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Legislative Assistant6$242,508.75
Special Assistant4$99,320.16
State Director2$90,487.79
Chief of Staff1$84,729.48
Communications Director1$69,999.96
Legislative Director2$63,176.38
Legislative Assistant/senior Counsel1$61,861.93
Legislative Correspondent4$61,602.71
Executive Assistant1$53,426.41
Staff Assistant6$46,639.06
Office Manager1$44,373.48
Constituent Services Director1$43,399.92
Field Representative1$41,282.38
11 other titles12$212,899.25
Payroll abstract total43$1,215,707.66

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

Travel, line by line123 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CD21400000362014-01-31Jun 28 → Jul 8MURKOWSKI,LISA ASENATOR'S TRANSPORTATION−$230.00B-1245
DMRK213004942013-10-21Jul 8 → 10IndividualName withheldSTAFF PER DIEM$142.00B-1245
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEWARD AND RETURN$15.00B-1245
DMRK213005142013-10-29Aug 9 → Sep 7IndividualName withheldSTAFF PER DIEM$931.23B-1245
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,508.86B-1245
DMRK214000012013-10-24Jul 29 → Sep 8MURKOWSKI,LISA ASENATOR'S PER DIEM$24.63B-1245
〃〃〃〃SENATOR'S TRANSPORTATION$206.65B-1245
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SEATTLE WA, ANCHORAGE, JUNEAU, SITKA, JUNEAU, PETERSBURG, KETCHIKAN, GIRDWOOD AND RETURN$18.00B-1245
DMRK214000082013-10-23Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.20B-1245
DMRK214000092013-10-24Aug 2 → Sep 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,871.51B-1246
Show the other 113 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/22 SEN MURKOWSKI BARROW TO ANCHORAGE; 8/14 SEN MURKOWSKI ANCHORAGE TO BETHEL AND RETURN; 8/19 SEN MURKOWSKI FAIRBANKS TO ANCHORAGE; 8/2 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE; 8/13 SEN MURKOWSKI KENAI TO ANCHORAGE; 9/5 SEN MURKOWSKI ANCHORAGE TO KOTZEBUE AND RETURN; 8/5-14 [NAME] ANCHORAGE TO KODIAK, ANCHORAGE, JUNEAU, KETCHIKAN, PETERSBURG, JUNEAU, SITKA AND RETURN; 8/4-23 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 8/4 [NAME] WASHINGTON DC TO CHICAGO IL; 8/4-25 [NAME] CHICAGO IL TO ANCHORAGE, JUNEAU, KETCHIKAN, WRANGELL, ANCHORAGE, JUNEAU, SEATTLE WA TO WASHINGTON DC; 8/15-21 M ALVANNA ANCHORAGE TO NOME AND RETURN; 8/12-24 [NAME] WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, SITKA, ANCHORAGE, JUNEAU, ANCHORAGE, SEATTLE WA AND RETURN; 8/21 [NAME] ANCHORAGE TO HOMER AND RETURN; 8/13-14 [NAME] ANCHORAGE TO BETHEL AND RETURN; 8/15-16 M ALVANNA NOME TO UNALAKLEET AND RETURN; 8/5 FERRY FEE FOR SEN MURKOWSKI SITKA TO JUNEAU; 8/6 SEN MURKOWSKI, [NAME] KAKE TO PETERSBURG, JUNEAU, ANGOON AND RETURN$10,963.28B-1246
DMRK214000102013-10-24Jul 29 → Sep 8MURKOWSKI,LISA ASENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SEATTLE WA, ANCHORAGE, JUNEAU, SITKA, JUNEAU, PETERSBURG, KETCHIKAN, GIRDWOOD AND RETURN$189.00B-1246
DMRK214000112013-10-24Sep 6 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI AS FOLLOW: 9/6 ANCHORAGE TO FAIRBANKS AND RETURN; 9/8 ANCHORAGE TO WASHINGTON DC; 9/13-15 WASHINGTON DC TO ANCHORAGE AND RETURN; 9/13-14 ANCHORAGE TO KENAI AND RETURN$2,858.30B-1246
DMRK214000172013-10-23Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.28B-1246
DMRK214000182013-10-23Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION KENAI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.43B-1246
DMRK214000192013-10-24Aug 22 → 30IndividualName withheldSTAFF PER DIEM$39.00B-1246
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$220.35B-1246
DMRK214000202013-10-23Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.04B-1246
DMRK214000222013-10-24Sep 16 → 19IndividualName withheldSTAFF PER DIEM$492.25B-1246
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SITKA AND RETURN$610.80B-1246
DMRK214000232013-10-25Aug 2 → 22IndividualName withheldSTAFF PER DIEM$123.42B-1246
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE AK, FAIRBANKS, EAGLE RIVER, EMMONAK, ST. MARYS, BETHEL, NOME, UNALAKLEET, NOME, JUNEAU AND RETURN$878.97B-1246
DMRK214000332013-11-05Sep 24, 2013IndividualName withheldSTAFF PER DIEM$23.67B-1246
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SOLDOTNA AND RETURN$164.98B-1246
DMRK214000582013-12-03Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.32B-1246
DMRK214000652013-12-12Aug 20 → 31IndividualName withheldSTAFF PER DIEM$2,230.16B-1246
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$674.12B-1246
DMRK214000682013-12-16Aug 13 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$175.00B-1246
DMRK214000872013-12-20Aug 4 → 7IndividualName withheldSTAFF PER DIEM$104.50B-1246
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP KETCHIKAN TO JUNEAU, WRANGELL, PETERSBURG, WRANGELL AND RETURN$251.50B-1246
DMRK214000902013-12-20Sep 16 → 19IndividualName withheldSTAFF PER DIEM$501.64B-1246
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN$360.10B-1246
DMRK214001542014-02-21Mar 23 → Apr 8MURKOWSKI,LISA ASENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, FAIRBANKS, ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$84.00B-1246
DMRK214001552014-02-24Jun 14 → 17MURKOWSKI,LISA ASENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$15.00B-1246
DMRK214001562014-02-21Jun 28 → Jul 8MURKOWSKI,LISA ASENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SEATTLE WA, ANIAK, TUTKA BAY, SELDOVIA, ANCHORAGE AND RETURN$88.48B-1247
DMRK214000342013-11-05Oct 21 → 26IndividualName withheldSTAFF PER DIEM$561.28B-1249
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$1,064.23B-1249
DMRK214000352013-11-08Oct 17 → 28MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE, FAIRBANKS AND RETURN$963.40B-1249
DMRK214000362013-11-21Oct 19 → 27IndividualName withheldSTAFF PER DIEM$1,058.92B-1249
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AK AND RETURN$76.42B-1249
DMRK214000512013-11-25Oct 22 → 26IndividualName withheldSTAFF PER DIEM$440.18B-1249
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BUFFALO NY, NIAGARA FALLS NY AND RETURN$638.30B-1249
DMRK214000532013-11-22Oct 23 → 26IndividualName withheldSTAFF PER DIEM$458.28B-1249
〃〃〃〃STAFF TRANSPORTATION WASILLA AK TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$45.20B-1249
DMRK214000572013-12-04Oct 17 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$260.47B-1249
DMRK214000592013-12-03Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.17B-1249
DMRK214000602013-11-26Oct 17 → 28MURKOWSKI,LISA ASTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE, FAIRBANKS AND RETURN$121.25B-1249
DMRK214000612013-11-26Nov 8 → 12MURKOWSKI,LISA ASENATOR'S PER DIEM$150.73B-1249
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$6.00B-1249
DMRK214000622013-11-26Nov 13 → 17IndividualName withheldSTAFF PER DIEM$283.00B-1249
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN AK TO JUNEAU AND RETURN$430.60B-1249
DMRK214000642013-12-06Nov 19, 2013IndividualName withheldSTAFF PER DIEM$9.75B-1249
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$104.53B-1249
DMRK214000672013-12-16Oct 1 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$71.60B-1249
〃〃〃〃STAFF TRANSPORTATION 10/21-27 RENTAL AUTO FOR [NAME] IN AND AROUND FAIRBANKS; AIRFARE FOR THE FOLLOWING: 10/23-26 [NAME] ANCHORAGE TO FAIRBANKS AND RETURN; 10/19-27 [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN; 10/17-28 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$2,151.30B-1249
DMRK214000802013-12-20Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.74B-1249
DMRK214000812013-12-17Oct 17 → 29IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.62B-1249
DMRK214000822013-12-17Nov 14 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.91B-1249
DMRK214000842013-12-17Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.27B-1249
DMRK214000892013-12-20Oct 22 → 24IndividualName withheldSTAFF INCIDENTALS$1.00B-1250
〃〃〃〃STAFF PER DIEM$330.18B-1250
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$564.68B-1250
DMRK214000982014-01-06Nov 23 → Dec 8MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA, SALT LAKE CITY UT AND RETURN$34.93B-1250
DMRK214000992014-01-06Nov 15 → 18MURKOWSKI,LISA ASENATOR'S PER DIEM$123.64B-1250
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$12.43B-1250
DMRK214001002014-01-08Dec 4 → 7IndividualName withheldSTAFF PER DIEM$249.52B-1250
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$538.22B-1250
DMRK214001022013-12-20Oct 27 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR L MURKOWSKI 10/27-28 FAIRBANKS TO ANCHORAGE TO WASHINGTON DC$465.80B-1250
DMRK214001052014-01-23Nov 8, 2013 → Jan 6, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,677.80B-1250
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/8-12, 11/15-18 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE AND RETURN; 11/30 SANTA ROSA CA TO ANCHORAGE; 12/8 SALT LAKE CITY UT TO WASHINGTON DC; 1/6 DENVER CO TO WASHINGTON DC; 11/27-12/7 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 12/20-1/4 [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN; 12/22-1/2 [NAME] WASHINGTON DC TO JUNEAU AND RETURN$3,922.80B-1250
DMRK214001062014-01-23Dec 2 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,335.40B-1250
〃〃〃〃STAFF TRANSPORTATION 12/2-7 RENTAL AUTO FOR [NAME] IN AND AROUND ANCHORAGE; AIRFARE FOR THE FOLLOWING: 12/20 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE; 12/22-26 [NAME] WASHINGTON DC TO KETCHIKAN AND RETURN; 12/22-29 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$3,087.57B-1250
DMRK214001092014-01-23Nov 27 → Dec 8IndividualName withheldSTAFF PER DIEM$211.30B-1250
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AK AND RETURN$58.51B-1250
DMRK214001102014-02-04Dec 21, 2013 → Jan 1, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,019.30B-1250
DMRK214001192014-01-24Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.64B-1250
DMRK214001302014-02-28Jan 17 → 25IndividualName withheldSTAFF PER DIEM$708.76B-1250
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WASILLA AND RETURN$2,379.92B-1250
DMRK214001322014-02-11Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.76B-1250
DMRK214001332014-02-11Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.88B-1250
DMRK214001362014-02-11Jan 18 → 24IndividualName withheldSTAFF INCIDENTALS$14.95B-1250
〃〃〃〃STAFF PER DIEM$836.57B-1250
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$185.00B-1250
DMRK214001382014-02-12Dec 10 → 13IndividualName withheldSTAFF PER DIEM$779.80B-1250
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$954.30B-1250
DMRK214001392014-02-12Dec 18 → 19IndividualName withheldSTAFF PER DIEM$186.62B-1250
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN, JUNEAU AND RETURN$828.40B-1250
DMRK214001432014-02-21Jan 17 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,616.20B-1250
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/17 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE; 1/22 SEN MURKOWSKI ANCHORAGE TO KENAI AND RETURN; 1/24 SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN; 1/26 SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC; 1/18-24 [NAME] WASHINGTON DC TO ANCHORAGE, KENAI, JUNEAU AND RETURN$1,707.70B-1250
DMRK214001452014-02-21Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.04B-1250
DMRK214001462014-02-21Feb 7 → 9MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA AND RETURN$11.75B-1250
DMRK214001492014-02-21Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.80B-1251
DMRK214001502014-02-24Jan 17 → 26MURKOWSKI,LISA ASENATOR'S PER DIEM$47.22B-1251
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$58.44B-1251
DMRK214001522014-02-28Jan 30 → Feb 1IndividualName withheldSTAFF PER DIEM$79.40B-1251
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$67.83B-1251
DMRK214001532014-02-24Feb 2 → 6IndividualName withheldSTAFF PER DIEM$281.84B-1251
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$34.67B-1251
DMRK214001652014-03-11Feb 18 → 22IndividualName withheldSTAFF INCIDENTALS$9.95B-1251
〃〃〃〃STAFF PER DIEM$360.03B-1251
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$1,604.37B-1251
DMRK214001662014-03-20Feb 16 → 21IndividualName withheldSTAFF PER DIEM$196.71B-1251
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, WASILLA, ANCHORAGE AND RETURN$515.93B-1251
DMRK214001672014-03-11Jan 22 → 27IndividualName withheldSTAFF PER DIEM$331.00B-1251
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$1,021.25B-1251
DMRK214001692014-03-11Feb 17 → 21IndividualName withheldSTAFF INCIDENTALS$50.00B-1251
〃〃〃〃STAFF PER DIEM$666.23B-1251
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, KETCHIKAN, SEATTLE WA AND RETURN$1,532.40B-1251
DMRK214001702014-03-11Feb 17 → 21IndividualName withheldSTAFF PER DIEM$93.60B-1251
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$164.98B-1251
DMRK214001732014-03-12Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.08B-1251
DMRK214001752014-03-13Feb 18 → 22IndividualName withheldSTAFF INCIDENTALS$14.95B-1251
〃〃〃〃STAFF PER DIEM$817.09B-1251
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, ANCHORAGE, SEATTLE WA AND RETURN$1,443.90B-1251
DMRK214001762014-03-26Feb 14 → 22IndividualName withheldSTAFF PER DIEM$334.66B-1251
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE, SEATTLE WA AND RETURN$1,970.18B-1251
DMRK214001772014-03-14Feb 16 → 22IndividualName withheldSTAFF INCIDENTALS$225.00B-1251
〃〃〃〃STAFF PER DIEM$1,103.39B-1251
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$226.08B-1251
DMRK214001782014-03-27Mar 5 → 10IndividualName withheldSTAFF PER DIEM$164.76B-1251
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$614.15B-1251
DMRK214001792014-03-19Feb 12 → 20IndividualName withheldSTAFF PER DIEM$1,024.07B-1251
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$1,059.53B-1251
Travel total, all 123 rows$79,579.68

Other contractual services, line by line26 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002912013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$645.70B-1247
CV1400007232013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$79.30B-1247
DMRK213004942013-10-21Jul 8 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$353.00B-1247
DMRK214000022013-10-24Jul 28 → Aug 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$102.42B-1247
DMRK214000132013-10-24Aug 28 → Sep 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.42B-1247
DMRK214000222013-10-24Sep 16 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$90.00B-1247
DMRK214000252013-10-29Sep 10, 2013JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1247
DMRK214000902013-12-20Sep 16 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$85.00B-1247
CV1400013102013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$67.70B-1251
CV1400013752013-12-03Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1251
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1400018752013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$190.00B-1251
CV1400019662013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$245.25B-1251
CV1400027292014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$49.40B-1251
CV1400029612014-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$85.00B-1251
CV1400035182014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$821.05B-1251
CV1400037702014-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$544.54B-1251
CV1400045342014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$81.90B-1251
CV1400047802014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$160.00B-1251
DMRK214000712013-12-20Oct 1 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.42B-1251
DMRK214001032014-01-23Oct 28 → Nov 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.43B-1251
DMRK214001052014-01-23Nov 8, 2013 → Jan 6, 2014JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1251
DMRK214001062014-01-23Dec 2 → 29JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1252
DMRK214001072014-01-23Nov 28 → Dec 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.43B-1252
DMRK214001102014-02-04Dec 21, 2013 → Jan 1, 2014IndividualName withheldFEES AND OTHER CHARGES$40.00B-1252
DMRK214001342014-02-12Dec 28, 2013 → Jan 27, 2014JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$72.57B-1252
DMRK214001802014-03-18Jan 28 → Feb 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$72.33B-1252
Other contractual services total, all 26 rows$4,169.86

Acquisition of assets, line by line4 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK214000212013-10-24Sep 26, 2013IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$129.99B-1247
DMRK214000522013-11-21Oct 23, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$32.99B-1252
DMRK214000782013-12-17Dec 6, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$75.00B-1252
DMRK214001342014-02-12Dec 28, 2013 → Jan 27, 2014JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$39.95B-1252
Acquisition of assets total, all 4 rows$277.93
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-1244. Open on govinfo ↗
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