Porkbelly.info
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 2014 – Sep 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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,417,931.37$1,417,626.15 from FY2014 funds; $305.22 of adjustments to FY2013.
FY2014 allowance used85.2%$2,638,103.09 of $3,094,748.00 available.
Staff on payroll61Entries in the FY2014 abstract, $1,278,031.10.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 86.0%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,218,897.84
2Travel and Transportation of PersonsItemized$138,822.28
3Rent, Communications and UtilitiesTotal only$28,833.55
4Supplies and MaterialsTotal only$24,246.86
5Other Contractual ServicesItemized$7,034.84
6Acquisition of AssetsItemized$96.00
7Printing and ReproductionTotal only$0.00
Organization total$1,417,931.37
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Legislative Assistant6$237,642.06
Special Assistant3$97,576.89
Chief of Staff1$84,729.48
State Director1$84,729.36
Communications Director1$69,999.96
Legislative Director1$69,999.96
Legislative Correspondent4$64,587.46
Legislative Assistant/senior Counsel1$61,861.92
Intern22$59,874.99
Executive Assistant1$53,426.40
Office Manager1$44,073.48
Constituent Services Director1$43,399.92
Field Representative1$41,039.36
14 other titles17$265,089.86
Payroll abstract total61$1,278,031.10

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

Travel, line by line221 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK214001882014-04-04Feb 14 → 24MURKOWSKI,LISA ASENATOR'S PER DIEM$270.00B-1429
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$45.12B-1429
DMRK214001892014-04-02Feb 27 → Mar 4MURKOWSKI,LISA ASENATOR'S PER DIEM$20.12B-1429
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ST PAUL MN, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$15.00B-1429
DMRK214001902014-04-07Mar 14 → 24MURKOWSKI,LISA ASENATOR'S PER DIEM$263.86B-1429
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, FAIRBANKS, HEALY, SEATTLE WA AND RETURN$15.00B-1429
DMRK214001922014-04-08Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-1429
DMRK214001932014-04-09Mar 31, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WALLOPS ISLAND VA AND RETURN$216.56B-1429
DMRK214001942014-04-09Feb 27 → Mar 5IndividualName withheldSTAFF PER DIEM$815.30B-1429
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, KENAI, ANCHORAGE, SEATTLE WA AND RETURN$1,610.18B-1429
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK214001952014-04-09Jan 6 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.28B-1429
DMRK214001962014-04-08Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.16B-1429
DMRK214001972014-04-14Mar 17 → 18IndividualName withheldSTAFF PER DIEM$128.45B-1429
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO NENANA, CLEAR, HEALY AND RETURN$183.12B-1429
DMRK214001982014-04-08Mar 14 → 24IndividualName withheldSTAFF PER DIEM$672.29B-1430
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AK, WASILLA, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$2,821.29B-1430
DMRK214001992014-04-08Mar 14 → 18IndividualName withheldSTAFF INCIDENTALS$50.00B-1430
〃〃〃〃STAFF PER DIEM$597.42B-1430
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$95.87B-1430
DMRK214002132014-04-14Jan 30 → Mar 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$4,946.10B-1430
〃〃〃〃STAFF TRANSPORTATION 1/30-2/1 RENTAL AUTO FOR [NAME] IN AND AROUND BETHEL; AIRFARE FOR THE FOLLOWING: 1/30-2/1 [NAME] ANCHORAGE TO BETHEL AND RETURN; 2/2-7 [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN; 2/16-21 WASHINGTON DC TO ANCHORAGE, PORTLAND OR AND RETURN; 2/7-9 SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA AND RETURN; 2/14-24 WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, JUNEAU, KETCHIKAN, SEATTLE WA AND RETURN; 2/27-3/4, 3/14-24 WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN; 2/15-22 [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN; 2/16-21 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$5,391.10B-1430
DMRK214002152014-04-09Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.76B-1430
DMRK214002162014-04-08Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.00B-1430
DMRK214002172014-04-08Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.84B-1430
DMRK214002182014-04-09Mar 4, 2014IndividualName withheldSTAFF PER DIEM$19.00B-1430
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$185.00B-1430
DMRK214002192014-04-14Mar 12 → 13IndividualName withheldSTAFF PER DIEM$242.88B-1430
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$534.50B-1430
DMRK214002202014-04-14Mar 15 → 18IndividualName withheldSTAFF PER DIEM$285.73B-1430
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, HEALY, TALKEETNA AND RETURN$460.32B-1430
DMRK214002212014-04-08Mar 14 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON MA AND RETURN$329.00B-1430
DMRK214002302014-04-17Apr 2 → 11IndividualName withheldSTAFF PER DIEM$222.34B-1430
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BETHEL, ANCHORAGE, NOME, ANCHORAGE AND RETURN$93.28B-1430
DMRK214002312014-04-18Apr 2 → 6IndividualName withheldSTAFF PER DIEM$295.62B-1430
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$562.45B-1430
DMRK214002402014-04-30Mar 12 → 14IndividualName withheldSTAFF PER DIEM$165.75B-1430
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$622.06B-1430
DMRK214002412014-05-09Mar 29, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.84B-1430
DMRK214002422014-05-09Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.60B-1430
DMRK214002462014-05-15Apr 24, 2014IndividualName withheldSTAFF PER DIEM$12.72B-1430
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$333.00B-1430
DMRK214002532014-05-15Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$138.88B-1430
DMRK214002562014-05-14May 6, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1430
DMRK214002572014-05-19Apr 13 → 18IndividualName withheldSTAFF PER DIEM$305.84B-1430
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, KETCHIKAN AND RETURN$775.99B-1430
DMRK214002602014-05-22Apr 2 → May 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,801.60B-1431
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/14-SEN MURKOWSKI PALM SPRINGS CA TO ANCHORAGE; 4/16-17 ANCHORAGE TO KOTZEBUE, PT HOPE, KOTZEBUE AND RETURN; 4/17 POINT HOPE TO KOTZEBUE; 5/9-12 WASHINGTON DC TO ANCHORAGE AND RETURN; 4/2-11 [NAME] WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN; 4/8-10 [NAME] ANCHORAGE TO NOME AND RETURN; 4/13-18 [NAME] WASHINGTON DC TO ANCHORAGE, KETCHIKAN AND RETURN; 5/5-11 [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$4,810.20B-1431
DMRK214002622014-05-21Apr 23 → 26IndividualName withheldSTAFF PER DIEM$339.05B-1431
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO HOLLIS, KLAWOCK, CRAIG, KLAWOCK, HOLLIS AND RETURN$428.36B-1431
DMRK214002632014-05-21May 5 → 11IndividualName withheldSTAFF PER DIEM$256.31B-1431
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$58.98B-1431
DMRK214002672014-05-23Apr 16 → 17IndividualName withheldSTAFF PER DIEM$3.90B-1431
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE, PT HOPE, KOTZEBUE AND RETURN$862.72B-1431
DMRK214002692014-05-29Apr 28 → 30IndividualName withheldSTAFF PER DIEM$180.33B-1431
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME, GAMBELL, NOME AND RETURN$1,205.72B-1431
DMRK214002702014-05-29May 18 → 19IndividualName withheldSTAFF PER DIEM$220.63B-1431
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$152.69B-1431
DMRK214002712014-05-28May 16, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1431
DMRK214002722014-05-29Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.44B-1431
DMRK214002732014-05-29Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.36B-1431
DMRK214002742014-06-06May 14 → 15IndividualName withheldSTAFF PER DIEM$169.50B-1431
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO REVILLAGIGEDO ISLAND, GRAVINA ISLAND, PETERSBURG, GRAVINA ISLAND, REVILLAGIGEDO ISLAND AND RETURN$400.10B-1431
DMRK214002792014-05-29May 19, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.36B-1431
DMRK214002812014-06-06May 9 → 12MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$26.48B-1431
DMRK214002822014-06-06May 18 → 19MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA AND RETURN$7.50B-1431
DMRK214002832014-06-13Apr 16 → 17IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP ANCHORAGE TO KOTZEBUE, POINT HOPE, KOTZEBUE AND RETURN$180.25B-1431
DMRK214002842014-06-12Apr 10 → 28MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, KOTZEBUE, POINT HOPE, KOTZEBUE, ANCHORAGE AND RETURN$180.25B-1431
DMRK214002852014-06-12Apr 16 → 17IndividualName withheldSTAFF PER DIEM$180.25B-1431
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE, POINT HOPE, KOTZEBUE AND RETURN$1,086.00B-1431
DMRK214002862014-06-12Apr 30 → May 2IndividualName withheldSTAFF PER DIEM$365.56B-1431
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$490.50B-1431
DMRK214002872014-06-12May 11 → 16IndividualName withheldSTAFF INCIDENTALS$127.43B-1431
〃〃〃〃STAFF PER DIEM$1,022.99B-1431
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, ARLINGTON VA AND RETURN$1,417.90B-1431
DMRK214002882014-06-12May 29 → 30IndividualName withheldSTAFF PER DIEM$200.94B-1431
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO DILLINGHAM, TOGIAK, NEW STUYAHOK, DILLINGHAM, ANCHORAGE AND RETURN$1,173.76B-1431
DMRK214002892014-06-11May 1 → 3IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.52B-1432
DMRK214002902014-06-12Apr 21 → 25IndividualName withheldSTAFF INCIDENTALS$33.85B-1432
〃〃〃〃STAFF PER DIEM$563.60B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,118.68B-1432
DMRK214002932014-06-18May 26 → 31IndividualName withheldSTAFF INCIDENTALS$15.50B-1432
〃〃〃〃STAFF PER DIEM$1,310.41B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, KETCHIKAN, CRAIG, KETCHIKAN, ANCHORAGE, FAIRBANKS, ANCHORAGE, CHICAGO IL AND RETURN$2,252.50B-1432
DMRK214002942014-06-16May 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$187.60B-1432
DMRK214002962014-06-13Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.12B-1432
DMRK214002972014-06-16May 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.28B-1432
DMRK214003022014-06-16Apr 15 → 17IndividualName withheldSTAFF PER DIEM$134.00B-1432
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO REVILLAGIGEDO, GRAVINA, JUNEAU, GRAVINA, REVILLAGIGEDO AND RETURN$538.60B-1432
DMRK214003032014-06-16Apr 29 → May 2IndividualName withheldSTAFF PER DIEM$154.00B-1432
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO REVILLAGIGEDO, GRAVINA, JUNEAU, GRAVINA, REVILLAGIGEDO AND RETURN$388.75B-1432
DMRK214003042014-06-16May 25, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BYERS LAKE AND RETURN$169.12B-1432
DMRK214003052014-06-16May 23 → Jun 2MURKOWSKI,LISA ASENATOR'S PER DIEM$213.20B-1432
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, ANCHORAGE, FAIRBANKS, ANCHORAGE, DILLINGHAM, ANCHORAGE AND RETURN$15.00B-1432
DMRK214003092014-06-20May 10 → Jun 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,994.30B-1432
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/10 SEN MURKOWSKI ANCHORAGE TO FAIRBANKS; 5/18-19 SEN MURKOWSKI, [NAME] WASHINGTON DC TO SEATTLE WA AND RETURN; 5/23 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE; 5/26-31 [NAME], [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 5/27 SEN MURKOWSKI, [NAME] ANCHORAGE TO FAIRBANKS AND RETURN; 5/29-30 SEN MURKOWSKI, [NAME] ANCHORAGE TO DILLINGHAM AND RETURN; 6/1-2 SEN MURKOWSKI ANCHORAGE TO SEATTLE WA TO WASHINGTON DC; 6/6-9 SEN MURKOWSKI WASHINGTON DC TO CORDOVA, ANCHORAGE AND RETURN$4,172.30B-1432
DMRK214003132014-06-20May 21 → Jun 2IndividualName withheldSTAFF PER DIEM$1,250.38B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, CRAIG, KETCHIKAN, JUNEAU, ANCHORAGE AND RETURN$3,168.81B-1432
DMRK214003142014-06-26Jun 10 → 14IndividualName withheldSTAFF PER DIEM$284.28B-1432
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$878.94B-1432
DMRK214003182014-06-26Jun 11 → 13IndividualName withheldSTAFF PER DIEM$398.23B-1432
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$552.22B-1432
DMRK214003192014-06-27Jun 11 → 12IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$611.50B-1432
DMRK214003232014-06-26Jun 6 → 9MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, CORDOVA, ANCHORAGE, SEATTLE WA AND RETURN$14.00B-1432
DMRK214003242014-07-01Jun 6 → 13IndividualName withheldSTAFF PER DIEM$1,177.50B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$170.02B-1432
DMRK214003262014-07-01May 26 → 31IndividualName withheldSTAFF PER DIEM$946.70B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$441.34B-1432
DMRK214003272014-07-08Jun 17, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.14B-1432
DMRK214003282014-07-08Jun 12, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.55B-1433
DMRK214003292014-07-01May 26 → 31IndividualName withheldSTAFF INCIDENTALS$7.80B-1433
〃〃〃〃STAFF PER DIEM$1,313.34B-1433
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, DILLINGHAM, ANCHORAGE AND RETURN$72.00B-1433
DMRK214003382014-07-08Jun 20 → 23MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE AK, SEATTLE WA AND RETURN$22.00B-1433
DMRK214003432014-07-08May 27, 2014IndividualName withheldSTAFF PER DIEM$44.50B-1433
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$200.00B-1433
DMRK214003442014-07-08May 28 → 30IndividualName withheldSTAFF PER DIEM$358.50B-1433
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA, JUNEAU AND RETURN$729.40B-1433
DMRK214003452014-07-08Apr 29 → May 2IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP KETCHIKAN TO REVILLAGIGEDO, GRAVINA, JUNEAU, GRAVINA, REVILLAGIGEDO AND RETURN$128.63B-1433
DMRK214003472014-07-14Jun 19 → 23IndividualName withheldSTAFF PER DIEM$252.50B-1433
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU, HOONAH, JUNEAU AND RETURN$564.57B-1433
DMRK214003512014-07-15Jun 26, 2014IndividualName withheldSTAFF PER DIEM$40.50B-1433
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$61.60B-1433
DMRK214003522014-07-10Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.32B-1433
DMRK214003532014-07-10Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.88B-1433
DMRK214003542014-07-16Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$274.80B-1433
DMRK214003572014-07-11May 30, 2014IndividualName withheldSTAFF PER DIEM$9.00B-1433
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$291.50B-1433
DMRK214003582014-07-11Jun 6, 2014IndividualName withheldSTAFF PER DIEM$16.50B-1433
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$303.50B-1433
DMRK214003592014-07-23May 23 → Jun 2MURKOWSKI,LISA ASENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SEATTLE WA, JUNEAU, ANCHORAGE, FAIRBANKS, ANCHORAGE, DILLINGHAM, ANCHORAGE AND RETURN$91.28B-1433
DMRK214003602014-07-17Jul 3 → 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WRANGELL, SEATTLE WA, WASHINGTON DC$1,153.70B-1433
DMRK214003612014-07-18May 1 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.76B-1433
DMRK214003622014-07-18Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.92B-1433
DMRK214003692014-07-31Jun 27 → Jul 7MURKOWSKI,LISA ASENATOR'S PER DIEM$198.53B-1433
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$171.42B-1433
DMRK214003762014-07-25May 30 → Jul 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,949.00B-1433
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/30 SEN MURKOWSKI TOGIAK TO NEW STUYAHOK AND RETURN; 6/20-23 SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN; 6/27-7/1 SEN MURKOWSKI WASHINGTON DC TO FAIRBANKS, ANCHORAGE, KING SALMON, ANCHORAGE; 7/11-14 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE AND RETURN; 5/30 [NAME] TOGIAK TO NEW STUYAHOK AND RETURN; 6/6-14 [NAME] WASHINGTON DC TO PORTLAND OR, ANCHORAGE, SEATTLE WA AND RETURN$1,471.88B-1433
DMRK214003772014-07-24Mar 18, 2014IndividualName withheldSTAFF PER DIEM$18.00B-1433
〃〃〃〃STAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$64.40B-1433
DMRK214003782014-07-24Jul 2, 2014IndividualName withheldSTAFF PER DIEM$20.00B-1434
〃〃〃〃STAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$64.40B-1434
DMRK214003812014-07-29Jul 11 → 13IndividualName withheldSTAFF INCIDENTALS$10.00B-1434
〃〃〃〃STAFF PER DIEM$65.00B-1434
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$508.38B-1434
DMRK214003822014-07-29Jul 11 → 14MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$10.50B-1434
DMRK214003852014-08-07Jul 28, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$509.80B-1434
DMRK214004012014-08-11Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.72B-1434
DMRK214004022014-08-13Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$183.12B-1434
DMRK214004052014-08-15Aug 1, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$567.60B-1434
DMRK214004082014-09-08Jul 31 → Aug 7IndividualName withheldSTAFF PER DIEM$1,463.97B-1434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$1,967.03B-1434
DMRK214004092014-08-27Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.88B-1434
DMRK214004202014-09-10Jul 31 → Aug 17IndividualName withheldSTAFF PER DIEM$836.23B-1434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, FAIRBANKS, ANCHORAGE, TOK, DELTA JUNCTION, ANCHORAGE AND RETURN$692.32B-1434
DMRK214004212014-09-02Jul 24 → 28MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,336.30B-1434
DMRK214004222014-09-02Aug 5 → 8IndividualName withheldSTAFF PER DIEM$748.64B-1434
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA, JUNEAU, HAINES, JUNEAU AND RETURN$1,089.77B-1434
DMRK214004232014-09-03Aug 1 → 13MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE, VALDEZ, ANCHORAGE, FAIRBANKS, ANCHORAGE, SITKA, JUNEAU, HAINES, JUNEAU, KETCHIKAN, ANCHORAGE TO GIRDWOOD$361.81B-1434
DMRK214004262014-09-12Aug 8 → 21IndividualName withheldSTAFF PER DIEM$2,362.65B-1434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WRANGELL, ANCHORAGE, KENAI, MINNEAPOLIS MN AND RETURN$1,453.78B-1434
DMRK214004282014-09-10Aug 9 → 26IndividualName withheldSTAFF PER DIEM$255.20B-1434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, ANCHORAGE, FAIRBANKS, EAGLE RIVER, JUNEAU, SEATTLE WA AND RETURN$1,080.35B-1434
DMRK214004302014-09-18Aug 1 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,293.80B-1434
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/12 SEN MURKOWSKI ANCHORAGE TO KENAI; 8/1-21 WASHINGTON DC TO ANCHORAGE, VALDEZ, ANCHORAGE, FAIRBANKS, ANCHORAGE, SITKA, JUNEAU, HAINES, JUNEAU, KETCHIKAN, ANCHORAGE, FAIRBANKS, ANCHORAGE, KENAI TO ANCHORAGE; 8/9-30 [NAME] WASHINGTON DC TO ANCHORAGE, DUTCH HARBOR, ANCHORAGE, KODIAK, ANCHORAGE, JUNEAU, PETERSBURG, WRANGELL, JUNEAU AND RETURN; 8/6-7 [NAME] ANCHORAGE TO SITKA, JUNEAU, HAINES AND RETURN$3,666.60B-1434
DMRK214004312014-09-17Sep 5 → 8IndividualName withheldSTAFF PER DIEM$496.14B-1434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, CORDOVA, ANCHORAGE, CHICAGO IL AND RETURN$40.00B-1434
DMRK214004322014-09-18Aug 17 → Sep 2IndividualName withheldSTAFF PER DIEM$1,267.92B-1434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, HOLLIS, CRAIG, COFFMAN COVE, THORNE BAY, JUNEAU, ANCHORAGE AND RETURN$2,474.99B-1434
DMRK214004332014-09-24Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.68B-1434
DMRK214004342014-09-24Aug 22, 2014IndividualName withheldSTAFF PER DIEM$10.00B-1435
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO DILLINGHAM AND RETURN$553.72B-1435
DMRK214004352014-09-24Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.44B-1435
DMRK214004362014-09-24Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.56B-1435
DMRK214004372014-09-19Aug 3 → Sep 1IndividualName withheldSTAFF PER DIEM$446.27B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, WASILLA, SEWARD, KENAI, ANCHORAGE AND RETURN$3,513.34B-1435
DMRK214004382014-09-26Aug 23 → Sep 2IndividualName withheldSTAFF PER DIEM$171.46B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, SEATTLE WA AND RETURN$239.12B-1435
DMRK214004392014-09-26Sep 1 → 6IndividualName withheldSTAFF INCIDENTALS$29.90B-1435
〃〃〃〃STAFF PER DIEM$1,165.49B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, DALLAS TX AND RETURN$1,192.51B-1435
DMRK214004412014-09-19Aug 9 → 30IndividualName withheldSTAFF PER DIEM$1,049.47B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, GLENNALLEN, TOK, DELTA JUNCTION, GLENNALLEN, ANCHORAGE, WHITTIER, VALDEZ, GLENNALLEN, ANCHORAGE, PALMER, ANCHORAGE, SEATTLE WA AND RETURN$471.70B-1435
DMRK214004422014-09-25Aug 8 → 25IndividualName withheldSTAFF PER DIEM$380.96B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$26.32B-1435
DMRK214004442014-09-25Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.08B-1435
DMRK214004462014-09-18Aug 9 → 30IndividualName withheldSTAFF PER DIEM$4,470.58B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SITKA, VALDEZ, CORDOVA, ANCHORAGE, HOMER, ANCHORAGE, DUTCH HARBOR, ANCHORAGE, KODIAK, ANCHORAGE, JUNEAU, PETERSBURG, JUNEAU AND RETURN$1,085.72B-1435
DMRK214004472014-09-22Aug 4 → Sep 3IndividualName withheldSTAFF PER DIEM$1,387.24B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, NOME, KOTZEBUE, ANCHORAGE AND RETURN$2,330.63B-1435
DMRK214004482014-09-25Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.36B-1435
DMRK214004492014-09-18Aug 12 → Sep 7IndividualName withheldSTAFF PER DIEM$1,132.18B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WHITTIER, VALDEZ, GLENNALLEN, ANCHORAGE, PALMER, ANCHORAGE AND RETURN$3,134.94B-1435
DMRK214004502014-09-22Sep 9, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1435
DMRK214004512014-09-24Aug 14 → 29IndividualName withheldSTAFF PER DIEM$797.85B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND WA, ANCHORAGE, WHITTIER, VALDEZ, GLENNALLEN, ANCHORAGE, KETCHIKAN, SEATTLE WA AND RETURN$41.15B-1435
DMRK214004522014-09-19Aug 17 → Sep 2IndividualName withheldSTAFF PER DIEM$572.73B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, CRAIG, KLAWOCK, COFFMAN COVE, THORNE BAY, KLAWOCK, JUNEAU AND RETURN$1,999.26B-1435
DMRK214004532014-09-23Aug 16 → 17IndividualName withheldSTAFF PER DIEM$151.19B-1435
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO CHENA HOT SPRINGS AND RETURN$101.92B-1435
DMRK214004542014-09-30Aug 4, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO VALDEZ AND RETURN$475.00B-1435
DMRK214004552014-09-30Aug 27 → 28IndividualName withheldSTAFF PER DIEM$239.65B-1436
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SUTTON, GLENNALLEN, GAKONA AND RETURN$237.44B-1436
DMRK214004562014-09-29Jun 20, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$44.24B-1436
DMRK214004582014-09-29Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.60B-1436
DMRK214004592014-09-24Jul 12, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI, SOLDOTNA AND RETURN$192.64B-1436
DMRK214004602014-09-24Jul 2, 2014IndividualName withheldSTAFF PER DIEM$14.00B-1436
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO TALKEETNA AND RETURN$6.72B-1436
DMRK214004612014-09-29Aug 15, 2014IndividualName withheldSTAFF PER DIEM$17.00B-1436
〃〃〃〃STAFF TRANSPORTATION EAGLE RIVER TO JUNEAU AND RETURN$63.52B-1436
DMRK214004622014-09-30Aug 6 → 7IndividualName withheldSTAFF PER DIEM$217.61B-1436
Showing 210 of 221 rows →
Travel total, all 221 rows$138,822.28

Other contractual services, line by line20 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400050972014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$797.80B-1436
CV1400052282014-04-24Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$403.00B-1436
CV1400060502014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$14.80B-1436
CV1400061402014-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$600.76B-1436
CV1400066082014-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$234.00B-1436
CV1400069362014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1,468.15B-1436
CV1400074082014-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1,034.55B-1436
CV1400077602014-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$177.00B-1436
CV1400084382014-08-27Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$851.78B-1436
CV1400085462014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$708.50B-1436
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK214002212014-04-08Mar 14 → 18JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1436
DMRK214002222014-04-10Feb 28 → Mar 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$72.33B-1436
DMRK214002402014-04-30Mar 12 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$250.00B-1436
DMRK214002582014-05-20Mar 28 → Apr 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$72.33B-1436
DMRK214002622014-05-21Apr 23 → 26IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1436
DMRK214002912014-06-16Apr 28 → May 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$72.33B-1436
DMRK214003142014-06-26Jun 10 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$31.00B-1436
DMRK214003182014-06-26Jun 11 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1436
DMRK214003552014-07-10May 28 → Jun 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$72.35B-1436
DMRK214003902014-08-07Jun 28 → Jul 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$74.16B-1436
Other contractual services total, all 20 rows$7,034.84

Acquisition of assets, line by line1 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK214002432014-05-13Jan 21, 2014DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$96.00B-1436
Acquisition of assets total, all 1 rows$96.00
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-1426. Open on govinfo ↗
porkbelly.info