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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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,338,781.79$1,256,556.53 from FY2015 funds; $82,225.26 of adjustments to FY2014.
FY2015 allowance used40.3%$1,256,556.53 of $3,118,524.00 available.
Staff on payroll44Entries in the FY2015 abstract, $1,231,722.91.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 85.8%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,148,257.46
2Travel and Transportation of PersonsItemized$104,715.85
3Supplies and MaterialsTotal only$36,402.74
4Rent, Communications and UtilitiesTotal only$26,677.58
5Acquisition of AssetsItemized$17,154.80
6Other Contractual ServicesItemized$5,228.96
7Printing and ReproductionTotal only$344.40
Organization total$1,338,781.79
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Assistant8$223,125.33
Special Assistant4$117,923.41
Chief of Staff1$84,729.48
State Director1$84,729.37
Communications Director1$69,999.96
Deputy Chief of Staff1$69,999.96
Legislative Assistant/senior Counsel1$61,861.93
Legislative Correspondent5$55,624.24
Executive Assistant1$53,426.41
Office Manager1$43,613.48
Constituent Services Director1$43,399.92
Military & Veterans Liaison1$40,491.37
Scheduler / Executive Assistant1$38,367.36
14 other titles17$244,430.69
Payroll abstract total44$1,231,722.91

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

Travel, line by line142 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK214004402014-10-02Aug 15 → Sep 7IndividualName withheldSTAFF PER DIEM$205.29B-1389
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, PALMER, ANCHORAGE, PALMER, PHOENIX AZ AND RETURN$343.83B-1389
DMRK214004572014-10-02Aug 21 → 22IndividualName withheldSTAFF PER DIEM$216.78B-1389
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$261.70B-1389
DMRK214004772014-10-02Jul 31 → Sep 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,976.20B-1390
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/5-9/7 L MURKOWSKI ANCHORAGE TO FAIRBANKS, ANCHORAGE, KENAI, ANCHORAGE, KENAI, ANCHORAGE, ST MARYS, ANCHORAGE, EMMONAK, BETHEL, ANCHORAGE, CORDOVA, ANCHORAGE; 7/31-8/17 [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN; 8/6-17 [NAME] ANCHORAGE TO SITKA, HAINES, JUNEAU, ANCHORAGE. JUNEAU, ANCHORAGE; 8/14-23 [NAME] ANCHORAGE TO SITKA, ANCHORAGE, DUTCH HA BOR, AKUN ISLAND, DUTCH HARBOR; 8/18-30 [NAME] WASHINGTON DC TO ANCHORAGE, DUTCH HARBOR, ANCHORAGE, KODIAK, ANCHORAGE, DUTCH HARBOR, AKUN ISLAND, DUTCH HARBOR, ANCHORAGE, JUNEAU AND RETURN; 8/14-29 [NAME] WASHINGTON DC TO FAIRBANKS, ANCHORAGE, KETCHIKAN AND RETURN; 8/9-30 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 8/9-26 [NAME] SEATTLE WA TO KETCHIKAN, ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, SEATTLE WA TO WASHINGTON DC; 8/4-9/7 [NAME] WASHINGTON DC TO FAIRBANKS, ANCHORAGE, NOME, KOTZEBUE, ANCHORAGE AND RETURN; 8/8-26 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 8/15-9/7 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 8/23-9/2 [NAME] WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN; 8/8-21 [NAME], WASHINGTON DC TO PHOENIX AZ, ANCHORAGE, WRANGELL, ANCHORAGE, KODIAK, ANCHORAGE, JUNEAU, ANCHORAGE, KENAI, ANCHORAGE AND RETURN; 9/5-8 K DAIMLER-NOTHDURFT WASHINGTON DC TO ANCHORAGE, CORDOVA, ANCHORAGE AND RETURN; FERRY FOR THE FOLLOWING: 8/19 [NAME], [NAME], HE KELAHAN WHITTIER TO VALDEZ$21,519.39B-1390
DMRK214004782014-10-01Sep 3 → 4IndividualName withheldSTAFF PER DIEM$40.00B-1390
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO ST MARYS, ALAKANUK, EMMONAK, BETHEL AND RETURN$1,223.48B-1390
DMRK214004822014-10-10Sep 6 → 8IndividualName withheldSTAFF PER DIEM$409.35B-1390
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CORDOVA AND RETURN$695.12B-1390
Show the other 132 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK214004862014-11-03Sep 23 → 25IndividualName withheldSTAFF PER DIEM$343.00B-1390
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$539.64B-1390
DMRK214004872014-10-08Aug 16 → 17MURKOWSKI,LISA ASENATOR'S PER DIEM GIRDWOOD TO ANCHORAGE, FAIRBANKS, CHENA HOT SPRINGS, FAIRBANKS, ANCHORAGE AND RETURN$186.32B-1390
DMRK214004882014-10-07Aug 20 → 22MURKOWSKI,LISA ASENATOR'S TRANSPORTATION GIRDWOOD TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$30.00B-1390
DMRK214004892014-10-07Aug 23 → 24MURKOWSKI,LISA ASENATOR'S TRANSPORTATION GIRDWOOD TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$21.00B-1390
DMRK214004902014-10-08Aug 27 → Sep 1MURKOWSKI,LISA ASENATOR'S PER DIEM GIRDWOOD TO ANCHORAGE, PALMER, GLACIER VIEW, GLENNALLEN, WRANGELL, ANCHORAGE AND RETURN$241.01B-1390
DMRK214004912014-10-08Sep 3 → 4MURKOWSKI,LISA ASENATOR'S PER DIEM GIRDWOOD TO ANCHORAGE, ST MARYS, ALAKANUK, EMMONAK, BETHEL, ANCHORAGE AND RETURN$165.00B-1390
DMRK214004922014-10-08Sep 6 → 7MURKOWSKI,LISA ASENATOR'S PER DIEM GIRDWOOD TO ANCHORAGE, CORDOVA, ANCHORAGE AND RETURN$210.00B-1390
DMRK214004932014-10-07Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1390
DMRK215000012014-10-14Sep 15 → 18IndividualName withheldSTAFF PER DIEM$610.00B-1390
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$378.20B-1390
DMRK215000072014-10-08Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.68B-1390
DMRK215000142014-10-17Aug 23 → Sep 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,424.70B-1390
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/4 L MURKOWSKI BETHEL TO ANCHORAGE; 9/8 SEN MURKOWSKI ANCHORAGE TO JUNEAU TO SKAGWAY; 9/15 SEN MURKOWSKI PALM SPRINGS CA TO WASHINGTON DC; 9/27-28 SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA TO ANCHORAGE; 8/23 J STERN, [NAME] E AKUN TO AKUTAN AND RETURN$400.00B-1390
DMRK215000162014-10-21Aug 28 → Sep 1IndividualName withheldSTAFF PER DIEM$114.00B-1391
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GLENNALLEN, CHITINA, MCCARTHY, CHITINA, GLENNALLEN AND RETURN$341.71B-1391
DMRK215000182014-10-31Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.92B-1391
DMRK215000852014-12-16Aug 26, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO HOPE AND RETURN$109.76B-1391
DMRK215000992015-01-06Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.20B-1391
DMRK215001002015-01-06Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.28B-1391
DMRK215000132014-10-20Oct 4 → 7IndividualName withheldSTAFF PER DIEM$180.58B-1393
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$543.00B-1393
DMRK215000172014-11-03Oct 7 → 9IndividualName withheldSTAFF PER DIEM$320.00B-1393
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL, KWIGILLINGOK, BETHEL AND RETURN$604.72B-1393
DMRK215000192014-10-31Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.60B-1393
DMRK215000202014-11-03Oct 17 → 19IndividualName withheldSTAFF PER DIEM$126.50B-1393
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO HOLLIS, CRAIG, HOLLIS AND RETURN$338.70B-1393
DMRK215000232014-11-03Oct 9 → 10IndividualName withheldSTAFF PER DIEM$164.00B-1393
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO PETERSBURG AND RETURN$409.20B-1393
DMRK215000322014-10-31Oct 6 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$519.60B-1393
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING:10/7 SEN MURKOWSKI ANCHORAGE TO BETHEL AND RETURN; 10/6-9 [NAME] ANCHORAGE TO BETHEL AND RETURN; 10/15-20 [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$1,801.40B-1393
DMRK215000332014-11-03Oct 6 → 9IndividualName withheldSTAFF PER DIEM$118.45B-1393
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$86.65B-1393
DMRK215000342014-11-07Oct 23 → 25IndividualName withheldSTAFF PER DIEM$365.33B-1393
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$204.00B-1393
DMRK215000352014-11-07Oct 23 → 24IndividualName withheldSTAFF PER DIEM$213.73B-1393
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$75.80B-1393
DMRK215000362014-11-06Oct 25, 2014IndividualName withheldSTAFF PER DIEM$10.50B-1393
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$60.80B-1393
DMRK215000372014-11-07Oct 24 → 25IndividualName withheldSTAFF PER DIEM$154.49B-1393
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$513.70B-1393
DMRK215000422014-11-07Oct 21 → 27IndividualName withheldSTAFF PER DIEM$173.50B-1393
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO ANCHORAGE AND RETURN$875.78B-1393
DMRK215000442014-11-13Oct 15 → 20IndividualName withheldSTAFF PER DIEM$290.76B-1393
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$235.55B-1393
DMRK215000452014-11-14Oct 15 → 23IndividualName withheldSTAFF INCIDENTALS$2.00B-1394
〃〃〃〃STAFF PER DIEM$693.44B-1394
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SOLDOTNA, ANCHORAGE, GIRDWOOD, ANCHORAGE AND RETURN$2,192.77B-1394
DMRK215000462014-11-10Oct 14 → 26IndividualName withheldSTAFF PER DIEM$1,871.13B-1394
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$2,555.76B-1394
DMRK215000472014-11-13Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.12B-1394
DMRK215000532014-11-20Oct 1 → Nov 12MURKOWSKI,LISA ASENATOR'S PER DIEM$361.92B-1394
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE, BETHEL, KWIGILLINGOK, BETHEL, ANCHORAGE, SEATTLE WA AND RETURN$750.00B-1394
DMRK215000542014-11-19Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.24B-1394
DMRK215000592014-12-01Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.80B-1394
DMRK215000682014-12-05Oct 3 → Nov 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,280.60B-1394
〃〃〃〃STAFF TRANSPORTATION 10/6-9 RENTAL AUTO FOR [NAME] IN BETHEL; AIRFARE FOR THE FOLLOWING: 10/3-5 SEN MURKOWSKI ANCHORAGE TO KETCHIKAN, JUNEAU AND RETURN; 10/4 SEN MURKOWSKI, [NAME] JUNEAU TO GREENS CREEK; 10/13 SEN MURKOWSKI SEATTLE WA TO ANCHORAGE; 10/21 [NAME] WASHINGTON DC TO ANCHORAGE; 10/30-11/2 [NAME] ANCHORAGE TO BETHEL AND RETURN; 10/7 [NAME] BETHEL TO KWIGILLINGOK AND RETURN$1,689.50B-1394
DMRK215000692014-12-03Oct 30 → Nov 2IndividualName withheldSTAFF PER DIEM$83.29B-1394
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$66.68B-1394
DMRK215000702014-12-03Nov 17, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.09B-1394
DMRK215000732014-12-08Oct 21 → Nov 11IndividualName withheldSTAFF PER DIEM$1,438.11B-1394
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$185.99B-1394
DMRK215000792014-12-12Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.56B-1394
DMRK215000822014-12-15Oct 30 → Nov 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,532.80B-1394
〃〃〃〃STAFF TRANSPORTATION 10/30-11/2 RENTAL AUTO FOR [NAME] IN BETHEL; AIRFARE FOR THE FOLLOWING: 11/11-12 SEN MURKOWSKI ANCHORAGE TO SEATTLE WA TO WASHINGTON DC; 11/14-17 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN; 11/22 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$319.00B-1394
DMRK215000862014-12-16Oct 6, 2014IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO SEWARD AND RETURN$145.04B-1394
DMRK215000932014-12-23Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.20B-1394
DMRK215000942014-12-22Dec 9, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.27B-1394
DMRK215000952014-12-23Oct 9 → 11IndividualName withheldSTAFF PER DIEM$302.70B-1394
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PETERSBURG AND RETURN$786.20B-1394
DMRK215000972015-01-02Nov 14 → 17MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$147.25B-1394
DMRK215001012015-01-06Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.24B-1394
DMRK215001022015-01-06Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.80B-1394
DMRK215001112015-01-20Dec 21 → 28IndividualName withheldSTAFF PER DIEM$109.50B-1394
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,355.52B-1394
DMRK215001122015-02-02Dec 22, 2014 → Jan 4, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$1,344.60B-1395
DMRK215001132015-02-02Dec 21, 2014 → Jan 5, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$589.42B-1395
DMRK215001152015-02-02Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1395
DMRK215001162015-02-02Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.80B-1395
DMRK215001172015-02-02Jan 15 → 16IndividualName withheldSTAFF PER DIEM$185.00B-1395
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$613.90B-1395
DMRK215001182015-02-05Dec 18, 2014 → Jan 5, 2015MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$797.68B-1395
DMRK215001192015-02-09Dec 12 → 14IndividualName withheldSTAFF PER DIEM$143.00B-1395
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN AND RETURN$896.98B-1395
DMRK215001202015-02-06Jan 15 → 19IndividualName withheldSTAFF PER DIEM$247.00B-1395
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, KETCHIKAN AND RETURN$906.45B-1395
DMRK215001382015-02-18Dec 18, 2014 → Feb 2, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$967.50B-1395
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING:12/21-29 [NAME] WASHINGTON DC TO KETCHIKAN AND RETURN; 12/19-1/4 [NAME],12/20-1/4 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 12/18 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE; 1/30-2/2 SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA AND RETURN$3,403.80B-1395
DMRK215001442015-02-25Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$134.55B-1395
DMRK215001452015-02-26Jan 5 → 11IndividualName withheldSTAFF PER DIEM$178.31B-1395
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$807.66B-1395
DMRK215001492015-02-25Jan 22 → 31IndividualName withheldSTAFF PER DIEM$1,355.50B-1395
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$197.67B-1395
DMRK215001522015-02-26Dec 6 → 15IndividualName withheldSTAFF INCIDENTALS$111.36B-1395
〃〃〃〃STAFF PER DIEM$890.82B-1395
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$696.60B-1395
DMRK215001532015-02-26Jan 23 → 31IndividualName withheldSTAFF INCIDENTALS$139.76B-1395
〃〃〃〃STAFF PER DIEM$1,485.57B-1395
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, SEATTLE WA, KETCHIKAN, JUNEAU AND RETURN$1,527.31B-1395
DMRK215001542015-03-03Feb 10, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.27B-1395
DMRK215001552015-03-06Jan 3 → Feb 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,028.30B-1395
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/3-8 [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN; 2/11-20 [NAME] WASHINGTON DC TO ANCHORAGE, BARROW, ANCHORAGE, KOTZEBUE, ANCHORAGE AND RETURN; 1/22-31 [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN; 1/16 SEN MURKOWSKI WASHINGTON DC TO MINNEAPOLIS MN TO ANCHORAGE; 1/18-19 SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$3,560.10B-1395
DMRK215001562015-03-13Jan 16 → 19MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$124.20B-1395
DMRK215001572015-03-12Jan 29 → Feb 2MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA AND RETURN$98.60B-1395
DMRK215001582015-03-13Feb 5 → 8MURKOWSKI,LISA ASENATOR'S PER DIEM$464.50B-1395
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN$37.65B-1395
DMRK215001592015-03-16Feb 17 → 21IndividualName withheldSTAFF PER DIEM$729.14B-1395
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$1,595.08B-1395
DMRK215001602015-03-13Feb 17 → 18IndividualName withheldSTAFF PER DIEM$119.65B-1396
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$462.70B-1396
DMRK215001612015-03-13Feb 19 → 20IndividualName withheldSTAFF PER DIEM$112.95B-1396
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$718.30B-1396
DMRK215001632015-03-13Jan 1 → Feb 28IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.05B-1396
DMRK215001642015-03-13Feb 16 → 17IndividualName withheldSTAFF PER DIEM$287.28B-1396
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE AND RETURN$747.98B-1396
DMRK215001652015-03-13Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.95B-1396
DMRK215001672015-03-12Feb 20, 2015IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1396
DMRK215001682015-03-13Jan 3 → 7IndividualName withheldSTAFF PER DIEM$221.00B-1396
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$93.01B-1396
DMRK215001692015-03-13Feb 13 → 23IndividualName withheldSTAFF PER DIEM$218.66B-1396
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, SOLDOTNA, ANCHORAGE, WASILLA, FAIRBANKS AND RETURN$331.34B-1396
DMRK215001802015-03-18Feb 13 → 19IndividualName withheldSTAFF PER DIEM$1,359.98B-1396
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, BARROW, KOTZEBUE, ANCHORAGE AND RETURN$2,447.66B-1396
DMRK215001852015-03-20Jan 30 → Feb 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,396.70B-1396
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/30-2/8 [NAME] WASHINGTON DC TO SEATTLE WA, ANCHORAGE, BARROW, ANCHORAGE, SEATTLE WA AND RETURN; 2/13-22 WASHINGTON DC TO PORTLAND OR, SEATTLE WA, JUNEAU, SEATTLE WA AND RETURN; 1/30-2/2 SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA AND RETURN; 2/6-8 WASHINGTON DC TO LAS VEGAS NV AND RETURN; 2/13-23 WASHINGTON DC TO SEATTLE WA, ANCHORAGE, BARROW, ANCHORAGE, KOTZEBUE, JUNEAU, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN; 2/13-23 [NAME] WASHINGTON DC TO PORTLAND OR, ANCHORAGE, KENAI, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN; 2/15-20 [NAME] WASHINGTON DC TO SEATTLE WA, JUNEAU, ANCHORAGE, SEATTLE WA AND RETURN; 2/14-15 [NAME] ANCHORAGE TO BARROW AND RETURN; 2/17-19 ANCHORAGE TO JUNEAU AND RETURN; 2/20 ANCHORAGE TO FAIRBANKS AND RETURN$6,929.60B-1396
DMRK215001882015-03-25Feb 15 → 20IndividualName withheldSTAFF INCIDENTALS$14.95B-1396
〃〃〃〃STAFF PER DIEM$523.90B-1396
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, ANCHORAGE AND RETURN$169.19B-1396
DMRK215001892015-03-24Feb 13 → 23MURKOWSKI,LISA ASENATOR'S PER DIEM$709.70B-1396
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, BARROW, ANCHORAGE, KOTZEBUE, JUNEAU, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$18.00B-1396
DMRK215001912015-03-25Feb 20, 2015IndividualName withheldSTAFF PER DIEM$9.00B-1396
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$44.40B-1396
Travel total, all 142 rows$104,715.85

Acquisition of assets, line by line4 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500007592014-10-28Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,500.00B-1391
DMRK215000752014-12-11Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$12,494.35B-1391
DMRK215000982014-12-30Dec 4, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$52.45B-1397
DMRK215001292015-02-19Jan 23, 2015DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$108.00B-1397
Acquisition of assets total, all 4 rows$17,154.80

Other contractual services, line by line30 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002782014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$93.90B-1391
CV1500003592014-10-02Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$280.76B-1391
CV1500010312014-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$87.00B-1391
DMRK214004752014-10-07Jul 28 → Aug 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$74.16B-1391
DMRK214004772014-10-02Jul 31 → Sep 8JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$320.00B-1391
DMRK214004862014-11-03Sep 23 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$205.00B-1391
DMRK215000012014-10-14Sep 15 → 18IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$305.00B-1391
DMRK215000102014-10-16Aug 28 → Sep 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$74.16B-1391
CV1500017622014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$396.95B-1396
CV1500024652014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$435.10B-1396
Show the other 20 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500025882014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1396
CV1500031222015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$128.00B-1396
CV1500032262015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$142.50B-1396
CV1500039192015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$216.00B-1396
CV1500042632015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$554.80B-1396
CV1500049292015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$125.10B-1396
CV1500050182015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$165.00B-1396
DMRK215000422014-11-07Oct 21 → 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$85.00B-1396
DMRK215000442014-11-13Oct 15 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$104.49B-1397
DMRK215000452014-11-14Oct 15 → 23IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$374.49B-1397
DMRK215000572014-12-01Oct 1 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$74.13B-1397
DMRK215000812014-12-15Dec 4, 2014IndividualName withheldOTHER MISCELLANEOUS SERVICES$50.80B-1397
DMRK215000872014-12-19Oct 17, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1397
DMRK215000892014-12-16Oct 28 → Nov 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$74.13B-1397
DMRK215001382015-02-18Dec 18, 2014 → Feb 2, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$160.00B-1397
DMRK215001402015-02-24Nov 28 → Dec 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$74.31B-1397
DMRK215001502015-02-25Dec 28, 2014 → Jan 27, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$77.09B-1397
DMRK215001512015-02-26Dec 28, 2014 → Jan 27, 2015JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$299.00B-1397
DMRK215001852015-03-20Jan 30 → Feb 23JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1397
DMRK215001862015-03-24Jan 28 → Feb 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$77.09B-1397
Other contractual services total, all 30 rows$5,228.96
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1388. Open on govinfo ↗
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