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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 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 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$1,331,440.56$1,296,667.13 from FY2016 funds; $34,458.52 of adjustments to FY2015; $314.91 of adjustments to FY2014.
FY2016 allowance used41.2%$1,296,667.13 of $3,150,870.00 available.
Staff on payroll44Entries in the FY2016 abstract, $1,274,803.38.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 88.5%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,178,755.91
2Travel and Transportation of PersonsItemized$95,872.62
3Rent, Communications and UtilitiesTotal only$27,981.29
4Supplies and MaterialsTotal only$22,294.81
5Other Contractual ServicesItemized$5,845.94
6Acquisition of AssetsItemized$689.99
7Printing and ReproductionTotal only$0.00
Organization total$1,331,440.56
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 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Legislative Assistant5$197,808.79
Deputy Chief of Staff2$116,591.57
Special Assistant3$95,031.14
State Director1$84,729.37
Chief of Staff1$82,437.75
Deputy Chief of Staff/senior Counsel1$64,211.13
Legislative Correspondent5$61,600.89
Executive Assistant1$55,500.00
Staff Assistant6$52,762.29
Communications Director2$49,229.06
Legislative Director1$48,479.11
Constituent Services Director1$43,399.92
Office Manager1$43,383.48
14 other titles14$279,638.88
Payroll abstract total44$1,274,803.38

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

Travel, line by line179 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK215004492015-10-05Aug 7 → Sep 8MURKOWSKI,LISA ASENATOR'S PER DIEM$220.72B-1529
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CRAIG, WASILLA, ANCHORAGE, SEATTLE WA AND RETURN$30.00B-1529
DMRK215004502015-10-06Aug 14 → Sep 7IndividualName withheldSTAFF PER DIEM$155.29B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE AND RETURN$125.14B-1529
DMRK215004512015-10-05Aug 11, 2015IndividualName withheldSTAFF PER DIEM$13.05B-1529
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$46.55B-1529
DMRK215004522015-10-05Aug 12, 2015IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$199.80B-1529
DMRK215004602015-10-08Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$263.85B-1529
DMRK215004632015-10-13Aug 7 → 10IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO CRAIG, KETCHIKAN AND RETURN$145.00B-1529
DMRK215004642015-10-13Aug 11 → 16IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$304.70B-1529
Show the other 169 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK215004652015-10-13Sep 24 → 25IndividualName withheldSTAFF PER DIEM ANCHORAGE TO BARROW AND RETURN$159.00B-1529
DMRK215004712015-10-09Aug 31 → Sep 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$789.50B-1530
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/31-9/1 [NAME] FAIRBANKS TO ANCHORAGE, CHICAGO IL TO WASHINGTON DC; 9/4-6 [NAME] ANCHORAGE TO JUNEAU TO WASHINGTON DC; 9/28 [NAME] ANCHORAGE TO BETHEL; 9/7 [NAME], 9/26 [NAME] ANCHORAGE TO WASHINGTON DC; 9/17 [NAME] WASHINGTON DC TO ANCHORAGE; 9/24-25 [NAME] ANCHORAGE TO BARROW AND RETURN; 9/18 L MURKOWSKI WASHINGTON DC TO FAIRBANKS$3,627.41B-1530
DMRK215004722015-10-15Aug 7, 2015IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1530
DMRK215004732015-10-22Aug 9 → 10IndividualName withheldSTAFF PER DIEM$196.75B-1530
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO PRINCE OF WALES, CRAIG AND RETURN$222.75B-1530
DMRK216000032015-10-16Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.00B-1530
DMRK216000052015-10-21Sep 28 → 30IndividualName withheldSTAFF PER DIEM$407.00B-1530
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$630.10B-1530
DMRK216000082015-10-30Sep 1 → 3IndividualName withheldSTAFF PER DIEM$139.00B-1530
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CHICKEN AND RETURN$372.03B-1530
DMRK216000092015-10-30Sep 9 → 10IndividualName withheldSTAFF PER DIEM$247.35B-1530
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$644.20B-1530
DMRK216000102015-10-30Sep 30, 2015IndividualName withheldSTAFF PER DIEM$14.50B-1530
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$744.60B-1530
DMRK216000132015-10-29Aug 13, 2015IndividualName withheldSTAFF PER DIEM$12.45B-1530
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$51.18B-1530
DMRK216000142015-10-29Sep 18, 2015IndividualName withheldSTAFF PER DIEM$25.00B-1530
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$51.18B-1530
DMRK216000192015-10-30Sep 18 → 20MURKOWSKI,LISA ASENATOR'S TRANSPORTATION GIRDWOOD TO FAIRBANKS, DENALI NATIONAL PARK, FAIRBANKS, ANCHORAGE AND RETURN$208.15B-1530
DMRK216000362015-11-04Sep 28 → 30IndividualName withheldSTAFF PER DIEM$143.55B-1530
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE TO BETHEL - CONTINUED ON SUBSEQUENT VOUCHER$27.60B-1530
DMRK216000542015-11-12Sep 28 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN BETHEL$147.00B-1530
DMRK216000572015-11-10Aug 12 → 26IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO JUNEAU, CORDOVA, ANCHORAGE, KODIAK, ANCHORAGE, FAIRBANKS, CHICAGO IL AND RETURN$379.98B-1530
DMRK216000922015-12-16Jan 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.90B-1530
DMRK216000932015-12-17Feb 2 → 27IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.95B-1530
DMRK216000942015-12-16Mar 5 → 31IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.13B-1530
DMRK216000952015-12-17Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.88B-1530
DMRK216000962015-12-17May 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$188.60B-1530
DMRK216000972015-12-16Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.13B-1530
DMRK216000982015-12-17Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.38B-1530
DMRK216000992015-12-17Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.88B-1530
DMRK216001002015-12-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.48B-1530
DMRK216001042015-12-23Sep 6 → 30IndividualName withheldSTAFF PER DIEM$1,163.48B-1531
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC- CONTINUED ON SUBSEQUENT VOUCHER$44.60B-1531
DMRK216000012015-10-14Oct 1, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BETHEL TO ANCHORAGE$285.10B-1533
DMRK216000112015-10-30Oct 9, 2015IndividualName withheldSTAFF PER DIEM$13.40B-1533
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$315.10B-1533
DMRK216000122015-10-30Oct 7 → 8IndividualName withheldSTAFF PER DIEM$253.74B-1533
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$454.70B-1533
DMRK216000202015-10-29Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1533
DMRK216000212015-10-30Oct 12, 2015IndividualName withheldSTAFF PER DIEM$45.00B-1533
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$480.00B-1533
DMRK216000282015-10-27Oct 13 → 18IndividualName withheldSTAFF PER DIEM$858.06B-1533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$326.21B-1533
DMRK216000292015-10-29Oct 14 → 19IndividualName withheldSTAFF PER DIEM$858.25B-1533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,368.22B-1533
DMRK216000302015-10-27Oct 14 → 20IndividualName withheldSTAFF PER DIEM$946.69B-1533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,347.87B-1533
DMRK216000312015-10-30Oct 8 → 16IndividualName withheldSTAFF PER DIEM$643.89B-1533
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$212.00B-1533
DMRK216000322015-10-30Oct 5 → 7IndividualName withheldSTAFF PER DIEM$311.25B-1533
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$40.60B-1533
DMRK216000332015-11-02Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION PALMER TO ANCHORAGE AND RETURN.$55.20B-1533
DMRK216000342015-11-04Oct 15 → 17IndividualName withheldSTAFF PER DIEM$293.50B-1533
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE AND RETURN$79.20B-1533
DMRK216000372015-11-04Oct 1, 2015IndividualName withheldSTAFF PER DIEM$33.20B-1533
〃〃〃〃STAFF TRANSPORTATION BETHEL TO ANCHORAGE TO PALMER - CONTINUED FROM PREVIOUS VOUCHER$66.30B-1533
DMRK216000392015-11-04Oct 13 → 17IndividualName withheldSTAFF PER DIEM$455.70B-1533
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO ANCHORAGE AND RETURN$802.70B-1533
DMRK216000402015-11-04Oct 8 → 19MURKOWSKI,LISA ASENATOR'S PER DIEM$75.00B-1534
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$16.00B-1534
DMRK216000432015-11-04Oct 27, 2015IndividualName withheldSTAFF PER DIEM$17.00B-1534
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$115.00B-1534
DMRK216000502015-11-06Oct 9 → 17IndividualName withheldSTAFF INCIDENTALS$12.45B-1534
〃〃〃〃STAFF PER DIEM$845.95B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE, SEATTLE WA AND RETURN$258.72B-1534
DMRK216000522015-11-10Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-1534
DMRK216000532015-11-12Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.90B-1534
DMRK216000552015-11-12Oct 1 → Nov 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,578.50B-1534
〃〃〃〃STAFF TRANSPORTATION 10/1 RENTAL AUTO FOR [NAME] IN BETHEL: AIRFARE FOR THE FOLLOWING: 10/5-7 H LIARD, 10/10-12 SEN MURKOWSKI, 10/13-14 [NAME] ANCHORAGE TO FAIRBANKS AND RETURN; 10/11-12 [NAME] WASHINGTON DC TO ANCHORAGE; 10/7-18 [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN; 10/9-17 [NAME] WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN; 10/12-18 [NAME], 10/14-17 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 10/19 SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC; 10/12 SEN MURKOWSKI,10/12 [NAME] FAIRBANKS TO MCGRATH AND RETURN; 10/18-29 [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN; 11/1-3 SEN MURKOWSKI ANCHORAGE TO HOUSTON TX TO WASHINGTON DC$7,618.50B-1534
DMRK216000602015-11-12Oct 27 → 28IndividualName withheldSTAFF PER DIEM$58.59B-1534
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO HAINES AND RETURN$129.50B-1534
DMRK216000612015-11-10Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO HOONAH AND RETURN$51.70B-1534
DMRK216000652015-11-30Oct 30 → Nov 3MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS MN, ANCHORAGE, SEATTLE WA, HOUSTON TX AND RETURN$310.13B-1534
DMRK216000662015-11-17Nov 6 → 9MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$11.00B-1534
DMRK216000672015-11-18Oct 13 → 14IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$32.00B-1534
DMRK216000702015-12-02Nov 9 → 10IndividualName withheldSTAFF PER DIEM$185.00B-1534
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO YAKUTAT AND RETURN$574.60B-1534
DMRK216000752015-12-03Nov 12 → 16MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$429.52B-1534
DMRK216000762015-12-04Oct 7 → 9IndividualName withheldSTAFF PER DIEM$199.03B-1534
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$138.10B-1534
DMRK216000772015-12-07Nov 20 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI AS FOLLOWS: 11/20 WASHINGTON DC TO ANCHORAGE; 11/29 SAN FRANCISCO CA TO WASHINGTON DC$1,354.60B-1534
DMRK216000782015-12-07Oct 14 → 19IndividualName withheldSTAFF PER DIEM$107.88B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$265.32B-1534
DMRK216000812015-12-08Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$149.50B-1534
DMRK216000862015-12-16Oct 30 → Dec 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,707.04B-1534
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/30, 11/12-13 SEN MURKOWSKI, 10/30 [NAME], 11/17-18 [NAME] WASHINGTON DC TO ANCHORAGE; 10/30-11/2 [NAME] WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN; 11/9, 15-16 SEN MURKOWSKI, 11/28 [NAME] ANCHORAGE TO WASHINGTON DC; 11/29-12/7 [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN; 11/2 TAXI EXPENSES FOR SEN MURKOWSKI IN HOUSTON TX$3,205.50B-1534
DMRK216000872015-12-14Nov 30 → Dec 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,135.50B-1535
DMRK216001012015-12-16Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.15B-1535
DMRK216001022015-12-16Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.48B-1535
DMRK216001032015-12-17Nov 30 → Dec 5IndividualName withheldSTAFF PER DIEM$616.38B-1535
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$412.99B-1535
DMRK216001052015-12-23Oct 1 → 12IndividualName withheldSTAFF PER DIEM$241.97B-1535
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA TO ANCHORAGE - CONTINUED FROM PREVIOUS VOUCHER$19.50B-1535
DMRK216001062016-01-07Oct 18 → 30IndividualName withheldSTAFF INCIDENTALS$25.00B-1535
〃〃〃〃STAFF PER DIEM$310.90B-1535
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$10.58B-1535
DMRK216001072015-12-22Nov 29 → Dec 7IndividualName withheldSTAFF PER DIEM$123.64B-1535
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$38.28B-1535
DMRK216001122015-12-22Dec 10 → 13MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$7.50B-1535
DMRK216001142016-01-08Dec 21 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$1,303.00B-1535
DMRK216001182016-01-14Dec 5 → 10IndividualName withheldSTAFF PER DIEM$1,208.52B-1535
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$27.79B-1535
DMRK216001222016-01-19Nov 1 → Dec 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.58B-1535
DMRK216001232016-01-20Jan 7 → 8IndividualName withheldSTAFF PER DIEM$175.00B-1535
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME, UNALAKLEET AND RETURN$664.70B-1535
DMRK216001302016-01-19Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.58B-1535
DMRK216001312016-01-21Dec 5, 2015 → Jan 10, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,896.10B-1535
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/5-11 [NAME], 12/13-18 [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN; 12/10-12 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE AND RETURN; 12/18 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE; 1/6 SEN MURKOWSKI PHOENIX AZ TO ANCHORAGE; 1/7 SEN MURKOWSKI ANCHORAGE TO NOME; 1/8 SEN MURKOWSKI UNALAKLEET TO ANCHORAGE; 12/16-1/5 [NAME], 12/16-1/3 [NAME], 12/19-1/10 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 12/20 P PAWLOWSKI WASHINGTON DC TO ANCHORAGE; 12/21-1/5 [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$6,223.50B-1535
DMRK216001322016-02-04Dec 18, 2015 → Jan 11, 2016MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO NOME, SEATTLE WA AND RETURN$281.76B-1535
DMRK216001342016-02-01Jan 13 → 14IndividualName withheldSTAFF PER DIEM$146.00B-1535
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$501.18B-1535
DMRK216001352016-01-29Dec 12, 2015 → Jan 18, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$807.50B-1535
DMRK216001482016-02-09Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.14B-1535
DMRK216001492016-02-09Jan 14, 2016IndividualName withheldSTAFF PER DIEM$29.00B-1535
〃〃〃〃STAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$76.68B-1535
DMRK216001502016-02-10Oct 25 → 29IndividualName withheldSTAFF INCIDENTALS$31.44B-1535
〃〃〃〃STAFF PER DIEM$553.25B-1535
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, PETERSBURG AND RETURN$754.20B-1535
DMRK216001542016-02-12Jan 14 → 21IndividualName withheldSTAFF PER DIEM$511.28B-1536
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$125.01B-1536
DMRK216001552016-02-12Jan 9 → 17IndividualName withheldSTAFF INCIDENTALS$31.21B-1536
〃〃〃〃STAFF PER DIEM$231.20B-1536
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, SEATTLE WA AND RETURN$189.07B-1536
DMRK216001562016-02-18Dec 4 → 11IndividualName withheldSTAFF INCIDENTALS$162.31B-1536
〃〃〃〃STAFF PER DIEM$981.69B-1536
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEATTLE WA, WASHINGTON DC, SEATTLE WA AND RETURN$1,406.36B-1536
DMRK216001582016-02-12Jan 8 → Feb 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,925.70B-1536
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MURKOWSKI AS FOLLOWS:1/8 NOME TO UNALAKLEET; 1/10-11 ANCHORAGE TO SEATTLE WA, WASHINGTON DC; 1/14-18 WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA, AND RETURN; 1/31-2/1 ANCHORAGE TO SEATTLE WA, WASHINGTON DC; AIRFARE FOR THE FOLLOWING: 1/9 [NAME], 1/18 [NAME],1/9-10 [NAME] ANCHORAGE TO WASHINGTON DC; 1/14-17 [NAME] WASHINGTON DC TO SEATTLE WA, ANCHORAGE; 1/14-21 [NAME] WASHINGTON DC TO SEATTLE WA AND RETURN$2,464.80B-1536
DMRK216001622016-02-16Jan 29 → 30IndividualName withheldSTAFF PER DIEM$167.35B-1536
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$484.70B-1536
DMRK216001642016-02-17Jan 14 → 18MURKOWSKI,LISA ASENATOR'S PER DIEM$135.68B-1536
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$42.00B-1536
DMRK216001652016-02-12Jan 30, 2016MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.77B-1536
DMRK216001662016-03-04Feb 13 → 20IndividualName withheldSTAFF PER DIEM$1,537.25B-1536
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$1,102.36B-1536
DMRK216001672016-03-02Dec 13 → 18IndividualName withheldSTAFF PER DIEM$171.60B-1536
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$81.04B-1536
DMRK216001682016-03-02Feb 16 → 18IndividualName withheldSTAFF PER DIEM$214.61B-1536
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$32.00B-1536
DMRK216001692016-03-03Feb 12 → 20IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.30B-1536
DMRK216001702016-03-02Feb 14 → 15IndividualName withheldSTAFF PER DIEM$200.00B-1536
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$608.68B-1536
DMRK216001722016-03-02Jan 7 → 8IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ANCHORAGE TO NOME, UNALAKLEET AND RETURN$264.00B-1536
DMRK216001822016-03-01Feb 14 → 15IndividualName withheldSTAFF PER DIEM$66.40B-1536
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$104.97B-1536
DMRK216001842016-03-01Feb 11 → 22MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO PHOENIX AZ, ANCHORAGE, BETHEL, ANCHORAGE, KENAI, ANCHORAGE, JUNEAU, ANCHORAGE, SEATTLE WA AND RETURN$475.63B-1536
DMRK216001852016-03-18Feb 15 → 21IndividualName withheldSTAFF PER DIEM$313.69B-1536
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$159.08B-1536
DMRK216001862016-03-15Feb 24, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.94B-1536
DMRK216001892016-03-15Jan 10 → 12IndividualName withheldSTAFF PER DIEM$146.75B-1536
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$83.75B-1536
DMRK216001902016-03-18Feb 25 → 26MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO HOUSTON TX AND RETURN$364.46B-1536
DMRK216001952016-03-15Jan 17 → 22IndividualName withheldSTAFF PER DIEM$452.63B-1537
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$62.25B-1537
DMRK216001992016-03-18Feb 4 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,923.00B-1537
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MURKOWSKI AS FOLLOWS: 2/4-7 WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN; 2/11 WASHINGTON DC TO PHOENIX AZ; 2/13 PHOENIX AZ TO ANCHORAGE; 2/16-18 ANCHORAGE TO JUNEAU AND RETURN; 2/21-22 ANCHORAGE TO WASHINGTON DC; 2/25-27 WASHINGTON DC TO HOUSTON TX AND RETURN; AIRFARE FOR THE FOLLOWING: 2/12-21 [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN; 2/13-21 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 2/14-16 [NAME] ANCHORAGE TO BETHEL AND RETURN; 2/15-21 [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN; 2/16-17 [NAME] ANCHORAGE TO JUNEAU AND RETURN; 2/17-25 [NAME] WASHINGTON DC TO JUNEAU AND RETURN; 2/14-15 RENTAL AUTO FOR [NAME] IN BETHEL$5,001.67B-1537
DMRK216002002016-03-22Dec 1 → 18IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.05B-1537
DMRK216002012016-03-22Mar 8, 2016IndividualName withheldSTAFF PER DIEM$11.50B-1537
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE TO WASILLA$61.44B-1537
DMRK216002032016-03-24Mar 6 → 10IndividualName withheldSTAFF PER DIEM$951.80B-1537
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$744.68B-1537
DMRK216002042016-03-22Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.10B-1537
DMRK216002092016-03-23Mar 11 → 14MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$216.41B-1537
DMRK216002122016-03-31Jan 9 → Feb 13IndividualName withheldSTAFF PER DIEM$5,167.58B-1537
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$96.00B-1537
DMRK216002132016-03-25Mar 14 → 17IndividualName withheldSTAFF PER DIEM$165.00B-1537
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$861.18B-1537
Travel total, all 179 rows$95,872.62

Other contractual services, line by line31 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007622015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$206.30B-1531
CV1600008462015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$436.00B-1531
DMRK215004692015-10-13Aug 28 → Sep 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$76.76B-1531
DMRK215004712015-10-09Aug 31 → Sep 28JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$200.00B-1531
CV1600011862015-11-23Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.60B-1537
CV1600012432015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$75.00B-1537
CV1600018062015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$140.00B-1537
CV1600022512015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$228.00B-1537
CV1600025352016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$282.20B-1537
CV1600026162016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$231.00B-1537
Show the other 21 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600034492016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$124.00B-1537
CV1600035172016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$337.50B-1537
CV1600041612016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$108.00B-1537
CV1600042562016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$154.50B-1537
DMRK216000552015-11-12Oct 1 → Nov 3JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$95.00B-1537
DMRK216000672015-11-18Oct 13 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$595.00B-1537
DMRK216000692015-11-18Oct 1 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$76.76B-1537
DMRK216000762015-12-04Oct 7 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$5.00B-1537
DMRK216000862015-12-16Oct 30 → Dec 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$160.00B-1537
DMRK216000882015-12-15Oct 28 → Nov 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$76.76B-1537
DMRK216001192016-01-15Nov 28 → Dec 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$76.76B-1537
DMRK216001312016-01-21Dec 5, 2015 → Jan 10, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$215.00B-1537
DMRK216001542016-02-12Jan 14 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$450.00B-1537
DMRK216001552016-02-12Jan 9 → 17IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$350.00B-1537
DMRK216001582016-02-12Jan 8 → Feb 1JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$120.00B-1537
DMRK216001592016-02-16Dec 28, 2015 → Jan 27, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$79.90B-1537
DMRK216001712016-03-02Feb 1 → 2IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$200.00B-1537
DMRK216001872016-03-15Feb 9, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1537
DMRK216001922016-03-16Jan 28 → Feb 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$79.90B-1537
DMRK216001992016-03-18Feb 4 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$55.00B-1537
DMRK216002032016-03-24Mar 6 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$550.00B-1538
Other contractual services total, all 31 rows$5,845.94

Acquisition of assets, line by line2 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK215004532015-10-06Aug 4, 2015GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$390.00B-1531
DMRK216001192016-01-15Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$299.99B-1538
Acquisition of assets total, all 2 rows$689.99
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1528. Open on govinfo ↗
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