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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 2015 – Sep 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 2016Oct 2014 – Mar 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$1,512,389.77$1,512,389.77 from FY2015 funds.
FY2015 allowance used88.8%$2,768,946.30 of $3,118,524.00 available.
Staff on payroll66Entries in the FY2015 abstract, $1,388,985.36.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 85.7%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,296,349.68
2Travel and Transportation of PersonsItemized$150,763.65
3Rent, Communications and UtilitiesTotal only$35,785.94
4Supplies and MaterialsTotal only$22,874.67
5Other Contractual ServicesItemized$5,123.79
6Acquisition of AssetsItemized$921.79
7Printing and ReproductionTotal only$570.25
Organization total$1,512,389.77
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 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Legislative Assistant7$226,052.82
Special Assistant3$103,927.12
Deputy Chief of Staff2$97,861.05
Chief of Staff1$84,729.48
State Director1$84,729.36
Communications Director1$69,999.96
Legislative Assistant/senior Counsel1$61,861.92
Intern21$55,304.85
Executive Assistant1$54,117.58
Legislative Correspondent3$49,146.44
Constituent Services Director1$48,396.58
Military & Veterans Liaison1$45,491.36
Office Manager1$43,383.48
16 other titles22$363,983.36
Payroll abstract total66$1,388,985.36

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

Travel, line by line186 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK215001902015-04-01Feb 17 → 19IndividualName withheldSTAFF PER DIEM$243.51B-1509
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$69.50B-1509
DMRK215001992015-04-01Feb 14 → 15IndividualName withheldSTAFF PER DIEM$166.00B-1509
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$26.00B-1509
DMRK215002002015-04-03Mar 16 → 19IndividualName withheldSTAFF PER DIEM$331.99B-1509
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$490.90B-1509
DMRK215002032015-04-09Mar 18, 2015IndividualName withheldSTAFF PER DIEM ANCHORAGE TO NAKNEK AND RETURN$24.95B-1509
DMRK215002122015-04-09Mar 19 → 23MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$436.85B-1509
DMRK215002132015-04-13Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.03B-1509
DMRK215002172015-04-14Jan 30 → Feb 8IndividualName withheldSTAFF PER DIEM$1,299.88B-1509
Show the other 176 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, BARROW, ANCHORAGE, SEATTLE WA AND RETURN$148.04B-1509
DMRK215002182015-04-14Apr 1 → 2IndividualName withheldSTAFF PER DIEM$185.00B-1510
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$601.10B-1510
DMRK215002192015-04-20Mar 29 → Apr 4IndividualName withheldSTAFF INCIDENTALS$40.46B-1510
〃〃〃〃STAFF PER DIEM$847.33B-1510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, ANCHORAGE, HAINES, JUNEAU, SITKA, SEATTLE WA AND RETURN$2,215.62B-1510
DMRK215002202015-04-17Mar 30 → Apr 6IndividualName withheldSTAFF PER DIEM$272.46B-1510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, HOUSTON, PALMER, WASILLA, ANCHORAGE AND RETURN$312.75B-1510
DMRK215002212015-04-15Mar 29 → Apr 5IndividualName withheldSTAFF PER DIEM$813.78B-1510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, KETCHIKAN, JUNEAU, ANCHORAGE AND RETURN$388.26B-1510
DMRK215002262015-04-22Mar 13 → 17IndividualName withheldSTAFF INCIDENTALS$161.93B-1510
〃〃〃〃STAFF PER DIEM$1,236.50B-1510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$110.50B-1510
DMRK215002272015-04-21Mar 27 → Apr 13MURKOWSKI,LISA ASENATOR'S PER DIEM$354.63B-1510
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, FAIRBANKS, ANCHORAGE, KENAI, ANCHORAGE, MCGRATH, ANCHORAGE, SEATTLE WA AND RETURN$175.00B-1510
DMRK215002282015-04-17Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.03B-1510
DMRK215002292015-04-21Apr 9, 2015IndividualName withheldSTAFF PER DIEM$40.00B-1510
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$568.08B-1510
DMRK215002302015-04-21Mar 22 → 26IndividualName withheldSTAFF PER DIEM$128.49B-1510
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$81.03B-1510
DMRK215002322015-04-23Mar 13 → Apr 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,476.30B-1510
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/19-23 SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN; 3/31 SEN MURKOWSKI NEW YORK NY TO SEATTLE WA; 4/1 SEN MURKOWSKI SEATTLE WA TO ANCHORAGE; 4/2 SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN; 4/7 SEN MURKOWSKI ANCHORAGE TO SEATTLE WA; 4/13 SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC; 3/13-17 [NAME] WASHINGTON DC TO BOSTON MA AND RETURN; 3/22-26 [NAME] ANCHORAGE TO BETHEL AND RETURN; 3/30- 4/6 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 3/31- 4/8 [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN; 4/3 [NAME] ANCHORAGE TO KENAI AND RETURN$4,053.18B-1510
DMRK215002332015-04-21Mar 31 → Apr 7IndividualName withheldSTAFF INCIDENTALS$17.95B-1510
〃〃〃〃STAFF PER DIEM$1,232.78B-1510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, KENAI, ANCHORAGE, SEATTLE WA AND RETURN$618.40B-1510
DMRK215002342015-04-24Apr 6 → 11IndividualName withheldSTAFF INCIDENTALS$22.76B-1510
〃〃〃〃STAFF PER DIEM$528.18B-1510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEWARD, ANCHORAGE, WASILLA, SEATTLE WA AND RETURN$511.59B-1510
DMRK215002352015-04-29Apr 19 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO HOUSTON TX AND RETURN$546.20B-1510
DMRK215002402015-04-30Apr 3, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1510
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI, SOLDOTNA AND RETURN$24.63B-1510
DMRK215002432015-05-14Feb 13 → 22IndividualName withheldSTAFF PER DIEM$374.00B-1510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, SEATTLE WA, JUNEAU, SEATTLE WA AND RETURN$366.52B-1510
DMRK215002442015-05-07Apr 23, 2015IndividualName withheldSTAFF PER DIEM$19.00B-1510
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEWARD AND RETURN$143.75B-1510
DMRK215002492015-05-07Apr 16, 2015IndividualName withheldSTAFF PER DIEM$10.87B-1511
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$322.70B-1511
DMRK215002522015-05-11May 1 → 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$1,301.50B-1511
DMRK215002532015-05-11Mar 22 → Apr 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION 3/22-26 RENTAL AUTO FOR [NAME] IN BETHEL; AIRFARE FOR THE FOLLOWING: 3/29-4/5 [NAME] WASHINGTON DC TO SEATTLE WA, KETCHIKAN, JUNEAU, ANCHORAGE, SEATTLE WA AND RETURN; 4/6-11 [NAME] WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN.$3,742.60B-1511
DMRK215002542015-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.15B-1511
DMRK215002572015-05-29Apr 27 → 29IndividualName withheldSTAFF PER DIEM$238.34B-1511
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BELLINGHAM WA AND RETURN$855.20B-1511
DMRK215002632015-05-27May 8, 2015IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$328.10B-1511
DMRK215002642015-05-27Mar 16 → 20IndividualName withheldSTAFF PER DIEM$846.14B-1511
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WASHINGTON DC AND RETURN$1,402.24B-1511
DMRK215002652015-05-27May 16 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$733.60B-1511
DMRK215002662015-05-26May 1 → 4MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA, FAIRBANKS, ANCHORAGE AND RETURN$11.00B-1511
DMRK215002672015-06-04Apr 19 → 21MURKOWSKI,LISA ASENATOR'S INCIDENTALS$75.82B-1511
〃〃〃〃SENATOR'S PER DIEM$454.99B-1511
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN$11.04B-1511
DMRK215002762015-06-01May 14 → 18MURKOWSKI,LISA ASENATOR'S PER DIEM$467.66B-1511
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, PORTLAND OR, SALEM OR, PORTLAND OR AND RETURN$98.19B-1511
DMRK215002772015-06-09May 7, 2015IndividualName withheldSTAFF TRANSPORTATION KENAI TO HOMER AND RETURN$94.88B-1511
DMRK215002782015-06-17May 21 → 31IndividualName withheldSTAFF INCIDENTALS$9.99B-1511
〃〃〃〃STAFF PER DIEM$344.72B-1511
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, ANCHORAGE AND RETURN$1,942.14B-1511
DMRK215002792015-06-10May 24 → 30IndividualName withheldSTAFF PER DIEM$1,210.18B-1511
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, DUTCH HARBOR, FAIRBANKS, SEATTLE WA AND RETURN$355.06B-1511
DMRK215002802015-06-12May 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE: INTERDEPARTMENTAL TRANSPORTATION$196.08B-1511
DMRK215002822015-06-12May 5, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1511
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SOLDOTNA AND RETURN$174.23B-1511
DMRK215002832015-06-12May 28 → 30IndividualName withheldSTAFF PER DIEM$149.11B-1511
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GAKONA, TOK, CHICKEN AND RETURN$502.55B-1511
DMRK215002872015-06-18May 1 → Jun 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,546.30B-1511
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MURKOWSKI AS FOLLOWS: 5/1 FAIRBANKS TO ANCHORAGE; 5/14, 23 WASHINGTON DC TO SEATTLE WA; 5/29-31 ANCHORAGE TO FAIRBANKS AND RETURN; 6/1 ANCHORAGE TO WASHINGTON DC; AIRFARE FOR THE FOLLOWING: 5/22-31 [NAME] WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN; 5/23-31 [NAME] WASHINGTON DC TO ANCHORAGE, CORDOVA, JUNEAU AND RETURN; 5/24-30 [NAME] WASHINGTON DC TO ANCHORAGE, DUTCH HARBOR, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN; 5/25-30 [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$7,164.10B-1511
DMRK215002882015-06-22Jun 4, 2015IndividualName withheldSTAFF PER DIEM$14.75B-1512
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$94.88B-1512
DMRK215002892015-06-18Apr 1 → May 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.70B-1512
DMRK215002902015-06-19May 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$301.88B-1512
DMRK215002912015-06-19Jun 8, 2015IndividualName withheldSTAFF PER DIEM$22.00B-1512
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$656.20B-1512
DMRK215002992015-06-23May 23 → 31MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, CHICAGO IL AND RETURN$17.79B-1512
DMRK215003002015-06-23May 31 → Jun 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.00B-1512
DMRK215003012015-06-25Apr 28 → May 2IndividualName withheldSTAFF PER DIEM$216.20B-1512
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$48.75B-1512
DMRK215003022015-06-25May 15 → 16IndividualName withheldSTAFF PER DIEM$60.00B-1512
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO PETERSBURG AND RETURN$174.60B-1512
DMRK215003032015-06-22May 23 → 31IndividualName withheldSTAFF PER DIEM$1,410.61B-1512
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEWARD, ANCHORAGE, CORDOVA, JUNEAU, SEATTLE WA AND RETURN$422.31B-1512
DMRK215003042015-06-25May 25 → 30IndividualName withheldSTAFF PER DIEM$1,050.97B-1512
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, POINT THOMPSON, ANCHORAGE, FAIRBANKS AND RETURN$63.50B-1512
DMRK215003082015-07-01Jun 15, 2015IndividualName withheldSTAFF PER DIEM$16.00B-1512
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$94.88B-1512
DMRK215003092015-06-23May 22 → 31IndividualName withheldSTAFF PER DIEM$824.00B-1512
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$249.75B-1512
DMRK215003122015-06-26May 31 → Jun 3IndividualName withheldSTAFF PER DIEM$597.00B-1512
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$704.10B-1512
DMRK215003222015-07-01Jun 20 → 21IndividualName withheldSTAFF PER DIEM$166.32B-1512
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$30.63B-1512
DMRK215003232015-07-01Mar 4 → 14IndividualName withheldSTAFF PER DIEM$454.50B-1512
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, KETCHIKAN AND RETURN$1,103.23B-1512
DMRK215003242015-07-01Mar 16 → 19IndividualName withheldSTAFF PER DIEM$171.18B-1512
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$673.42B-1512
DMRK215003322015-07-09Jun 27, 2015IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO PELICAN AND RETURN$363.00B-1512
DMRK215003342015-07-13Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$221.05B-1512
DMRK215003402015-07-17May 27 → Jul 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,898.70B-1512
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/30-31 SEN MURKOWSKI ANCHORAGE TO CHICAGO IL, WASHINGTON DC; 6/19-22 SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN; 6/26-7/6 SEN MURKOWSKI WASHINGTON DC TO JUNEAU, PELICAN, JUNEAU, ANCHORAGE, BARROW, ANCHORAGE AND RETURN; 5/27 [NAME] ANCHORAGE TO POINT THOMSON AND RETURN; 6/26-7/6 [NAME] WASHINGTON DC TO JUNEAU, PELICAN, JUNEAU, ANCHORAGE, BARROW, ANCHORAGE, JUNEAU AND RETURN; 6/20-21 [NAME] ANCHORAGE TO FAIRBANKS AND RETURN; 6/25-29 [NAME] WASHINGTON DC TO SEATTLE WA, FAIRBANKS; 6/27-7/5 [NAME] WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN.$5,956.29B-1512
DMRK215003412015-07-15Jul 4, 2015IndividualName withheldSTAFF PER DIEM$22.00B-1513
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$129.38B-1513
DMRK215003422015-07-15Jul 1, 2015IndividualName withheldSTAFF PER DIEM$25.00B-1513
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KING SALMON AND RETURN$725.50B-1513
DMRK215003432015-07-15Jul 6, 2015IndividualName withheldSTAFF PER DIEM$50.00B-1513
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$480.00B-1513
DMRK215003482015-07-23Jul 14, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO WASHINGTON DC$565.50B-1513
DMRK215003492015-07-27Jun 27 → Jul 5IndividualName withheldSTAFF PER DIEM$298.74B-1513
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, SOLDOTNA, ANCHORAGE, SEATTLE WA AND RETURN$677.01B-1513
DMRK215003522015-07-30Jul 15, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-1513
DMRK215003532015-07-27Jun 26 → Jul 6IndividualName withheldSTAFF PER DIEM$740.00B-1513
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, PELICAN, ANCHORAGE, WASILLA, JUNEAU AND RETURN$166.74B-1513
DMRK215003542015-07-31Jun 19 → 22MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$154.00B-1513
DMRK215003552015-07-31Jun 26 → Jul 6MURKOWSKI,LISA ASENATOR'S PER DIEM$178.08B-1513
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$22.00B-1513
DMRK215003562015-07-28Jul 14 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$1,041.50B-1513
DMRK215003582015-08-05Jun 30 → Jul 14IndividualName withheldSTAFF PER DIEM$149.44B-1513
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, FAIRBANKS AND RETURN$63.88B-1513
DMRK215003622015-08-05Jun 9 → 10IndividualName withheldSTAFF PER DIEM$294.24B-1513
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$673.20B-1513
DMRK215003632015-08-06Jul 6 → 16IndividualName withheldSTAFF INCIDENTALS$155.46B-1513
〃〃〃〃STAFF PER DIEM$1,277.90B-1513
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,378.50B-1513
DMRK215003752015-08-07Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.25B-1513
DMRK215003832015-08-12Jul 3 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,641.50B-1513
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/3 SEN MURKOWSKI, [NAME] KING SALMON TO IGIUGIG AND RETURN; 7/8 [NAME] FAIRBANKS TO ANCHORAGE AND RETURN; 7/10-13 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE AND RETURN$891.10B-1513
DMRK215003842015-08-11Jul 8 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.30B-1513
DMRK215003852015-08-11Jul 30, 2015IndividualName withheldSTAFF TRANSPORTATION KENAI TO COOPER LANDING AND RETURN$69.00B-1513
DMRK215003862015-08-11Jul 14 → 20IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$41.35B-1513
DMRK215003872015-08-11Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.03B-1513
DMRK215003922015-08-18Jul 6, 2015IndividualName withheldSTAFF PER DIEM$50.00B-1513
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$480.00B-1513
DMRK215003942015-08-18Aug 11, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN$299.10B-1513
DMRK215003952015-09-01Aug 9 → 21IndividualName withheldSTAFF PER DIEM$3,370.19B-1513
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE ID, SEATTLE WA, ANCHORAGE, KOTZEBUE, NOME, ANCHORAGE, BETHEL, ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$712.63B-1513
DMRK215003982015-09-01Aug 10 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI AS FOLLOWS: 8/10 KETCHIKAN TO ANCHORAGE; 8/12 ANCHORAGE TO KENAI; 8/15 ANCHORAGE TO JUNEAU AND RETURN; 8/16 ANCHORAGE TO FAIRBANKS AND RETURN; 8/19 ANCHORAGE TO KENAI AND RETURN; 8/21-23 ANCHORAGE TO HOMER AND RETURN$1,976.30B-1514
DMRK215003992015-09-10Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$330.50B-1514
DMRK215004002015-09-10Aug 25, 2015IndividualName withheldSTAFF PER DIEM$18.00B-1514
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER, FRITZ CREEK AND RETURN$115.58B-1514
DMRK215004022015-09-10Aug 12 → 16IndividualName withheldSTAFF PER DIEM$80.00B-1514
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO ST MARYS, MOUNTAIN VILLAGE, ST MARYS, PILOT STATION, ST MARYS AND RETURN$1,492.30B-1514
DMRK215004032015-09-14Aug 4 → 17IndividualName withheldSTAFF PER DIEM$603.90B-1514
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,259.23B-1514
DMRK215004042015-09-10Aug 18 → 19IndividualName withheldSTAFF PER DIEM$71.45B-1514
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL, KONGIGANAK, BETHEL, ANCHORAGE AND RETURN$70.80B-1514
DMRK215004052015-09-08Aug 7 → 21IndividualName withheldSTAFF PER DIEM$1,228.68B-1514
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANGOON, JUNEAU, GUSTAVUS, JUNEAU, WRANGELL, JUNEAU, HAINES, JUNEAU, ANCHORAGE AND RETURN$2,638.42B-1514
DMRK215004062015-09-09Aug 10 → 22IndividualName withheldSTAFF PER DIEM$2,045.33B-1514
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, SITKA, JUNEAU, ANCHORAGE, KENAI, HOMER, ANCHORAGE, SEATTLE WA AND RETURN$1,298.94B-1514
DMRK215004082015-09-15Aug 6 → 12IndividualName withheldSTAFF PER DIEM$1,048.41B-1514
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$2,066.41B-1514
DMRK215004092015-09-11Aug 6 → 17IndividualName withheldSTAFF PER DIEM$1,481.83B-1514
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$83.90B-1514
DMRK215004102015-09-14Aug 17 → 26IndividualName withheldSTAFF PER DIEM$646.04B-1514
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, HEALY, FAIRBANKS, ANCHORAGE, SOLDOTNA, ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$2,963.59B-1514
DMRK215004222015-09-16Aug 30 → Sep 2IndividualName withheldSTAFF PER DIEM$1,242.71B-1514
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$344.53B-1514
DMRK215004232015-09-18Aug 7 → 31IndividualName withheldSTAFF PER DIEM$1,812.95B-1514
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, ST MARYS, BETHEL, ANCHORAGE, FAIRBANKS, NOME AND RETURN$372.33B-1514
DMRK215004242015-09-18Aug 12 → 26IndividualName withheldSTAFF PER DIEM$3,493.02B-1514
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, CORDOVA, ANCHORAGE, KODIAK, ANCHORAGE, FAIRBANKS, CHICAGO IL AND RETURN$3,593.62B-1514
DMRK215004252015-09-16Aug 22 → 30IndividualName withheldSTAFF PER DIEM$2,129.61B-1514
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SOLDOTNA, ANCHORAGE, JUNEAU, ANCHORAGE, SEATTLE WA AND RETURN$2,618.27B-1514
DMRK215004282015-09-16Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.65B-1514
DMRK215004302015-09-21Jul 1 → Aug 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.50B-1514
DMRK215004322015-09-22Aug 6 → Sep 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,515.50B-1515
〃〃〃〃STAFF TRANSPORTATION 8/18-19 RENTAL AUTO FOR [NAME] IN BETHEL; AIRFARE FOR THE FOLLOWING: 8/19-9/7 [NAME], 8/14-9/6 [NAME], 8/30-9/2 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 8/6-17 [NAME] WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN; 8/29 SEN MURKOWSKI ANCHORAGE TO KENAI AND RETURN; 8/16-22 [NAME] ANCHORAGE TO KOTZEBUE, NOME, ANCHORAGE, BETHEL, ANCHORAGE, KODIAK AND RETURN; 8/10-22 [NAME] WASHINGTON DC TO SEATTLE WA, SITKA, JUNEAU, CORDOVA, ANCHORAGE AND RETURN; 8/11 [NAME] ANCHORAGE TO FAIRBANKS AND RETURN; 8/13-14 [NAME] ANCHORAGE TO ST MARYS, PILOT STATION, BETHEL; 8/11 [NAME] JUNEAU TO ANGOON AND RETURN; 8/12-13 [NAME] HOONAH TO JUNEAU, GUSTAVUS, JUNEAU; 8/10-9/8 [NAME] WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN; 8/14 [NAME] BETHEL TO FAIRBANKS; 8/24-26 [NAME] FAIRBANKS TO NOME AND RETURN; 8/7-8 [NAME] WASHINGTON DC TO FAIRBANKS; 8/10 SEN MURKOWSKI CRAIG TO KETCHIKAN; 8/7 SEN MURKOWSKI WASHINGTON DC TO KETCHIKAN; 8/8-19 [NAME] ANCHORAGE TO BETHEL AND RETURN; 8/16-24 [NAME] SEATTLE WA TO FAIRBANKS, ANCHORAGE, JUNEAU, SEATTLE WA; 8/10 [NAME] FAIRBANKS TO ANCHORAGE; 8/14 [NAME] ST MARYS TO PILOT STATION; 8/18-20 [NAME] FAIRBANKS TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN; 8/7-8 SEN MURKOWSKI ANCHORAGE TO SEATTLE WA TO WASHINGTON DC; 8/19 [NAME], 8/19 [NAME] BETHEL TO KONGIGANAK AND RETURN; 9/6 [NAME] ANCHORAGE TO WASHINGTON DC$16,184.19B-1515
DMRK215004332015-09-18Aug 17 → Sep 7IndividualName withheldSTAFF INCIDENTALS$17.79B-1515
〃〃〃〃STAFF PER DIEM$1,107.32B-1515
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEWARD, NINILCHIK, HOMER, ANCHORAGE AND RETURN$138.96B-1515
DMRK215004342015-09-30Aug 30 → Sep 3IndividualName withheldSTAFF PER DIEM$462.79B-1515
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, FAIRBANKS AND RETURN$2,001.79B-1515
DMRK215004412015-09-29Aug 4 → 6IndividualName withheldSTAFF PER DIEM$439.64B-1515
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$907.57B-1515
DMRK215004422015-09-30Aug 10 → Sep 8IndividualName withheldSTAFF PER DIEM$1,470.39B-1515
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, ANGOON, JUNEAU, WRANGELL, JUNEAU, HAINES, JUNEAU, ANCHORAGE, SEWARD, SOLDOTNA, NINILCHIK, HOMER, ANCHORAGE, PALMER, ANCHORAGE AND RETURN$819.03B-1515
DMRK215004442015-09-28Aug 17 → Sep 7IndividualName withheldSTAFF INCIDENTALS$5.84B-1515
〃〃〃〃STAFF PER DIEM$968.70B-1515
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST PAUL MN, SEWARD, NINILCHIK, HOMER, ANCHORAGE, SEATTLE WA, ST PAUL MN AND RETURN$1,636.31B-1515
Travel total, all 186 rows$150,763.65

Other contractual services, line by line23 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500054792015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$352.00B-1515
CV1500059342015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$818.80B-1515
CV1500062692015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$304.00B-1515
CV1500065802015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$444.00B-1515
CV1500074102015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$155.30B-1515
CV1500075012015-07-07May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$104.00B-1515
CV1500078152015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$391.90B-1515
CV1500078992015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$365.80B-1515
CV1500090722015-08-31Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$132.00B-1515
CV1500091662015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$407.50B-1515
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500096252015-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$374.60B-1515
CV1500097102015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$253.10B-1515
DMRK215002102015-04-08Feb 28 → Mar 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$77.09B-1515
DMRK215002212015-04-15Mar 29 → Apr 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$114.00B-1515
DMRK215002502015-05-11Mar 28 → Apr 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$77.06B-1515
DMRK215002852015-06-18Apr 28 → May 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$77.06B-1515
DMRK215003012015-06-25Apr 28 → May 2IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1515
DMRK215003242015-07-01Mar 16 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$250.00B-1515
DMRK215003382015-07-10May 28 → Jun 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$77.06B-1515
DMRK215003812015-08-11Jun 28 → Jul 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$76.76B-1515
DMRK215003832015-08-12Jul 3 → 13JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$20.00B-1516
DMRK215004262015-09-17Jul 28 → Aug 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$76.76B-1516
DMRK215004322015-09-22Aug 6 → Sep 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$160.00B-1516
Other contractual services total, all 23 rows$5,123.79

Acquisition of assets, line by line5 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK215002242015-04-15Apr 7, 2015GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$90.00B-1516
DMRK215002592015-05-27May 11, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-1516
DMRK215003262015-07-01May 17, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$99.99B-1516
DMRK215003462015-07-20May 21, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-1516
DMRK215004312015-09-17Aug 27, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$11.80B-1516
Acquisition of assets total, all 5 rows$921.79
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-1506. Open on govinfo ↗
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