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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 2016 – Sep 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 2017Oct 2015 – Mar 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$1,520,135.42$1,520,135.42 from FY2016 funds.
FY2016 allowance used89.4%$2,816,802.55 of $3,150,870.00 available.
Staff on payroll62Entries in the FY2016 abstract, $1,372,251.23.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2016 – Sep 2016

1NET PAYROLL EXPENSES · 85.0%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,291,557.68
2Travel and Transportation of PersonsItemized$187,201.26
3Rent, Communications and UtilitiesTotal only$24,314.44
4Supplies and MaterialsTotal only$10,564.86
5Other Contractual ServicesItemized$5,619.70
6Acquisition of AssetsItemized$877.48
7Printing and ReproductionTotal only$0.00
Organization total$1,520,135.42
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title62 entries · Apr 2016 – Sep 2016

TitlePeoplePaid, Apr 2016 – Sep 2016
Legislative Assistant3$144,677.67
Staff Assistant6$88,288.60
Special Assistant3$84,352.77
Chief of Staff2$80,895.27
Deputy Chief of Staff/senior Counsel1$69,500.00
Executive Assistant1$67,370.99
Communications Director1$66,316.94
Legislative Director1$64,499.96
Legislative Correspondent4$60,044.24
Senior Legislative Assistant1$57,559.94
State Director1$53,661.73
Constituent Services Director1$52,288.16
Military & Veterans Liaison1$48,836.88
15 other titles36$433,958.08
Payroll abstract total62$1,372,251.23

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

Travel, line by line229 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK216002182016-04-06Mar 14 → 17IndividualName withheldSTAFF PER DIEM$354.75B-1539
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$230.10B-1539
DMRK216002212016-04-07Mar 22 → Apr 3IndividualName withheldSTAFF PER DIEM$903.20B-1539
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, FAIRBANKS, ANCHORAGE, FAIRBANKS, DELTA JUNCTION, GLENNALLEN, VALDEZ, GLENNALLEN, ANCHORAGE, CHICAGO IL AND RETURN$1,054.94B-1539
DMRK216002222016-04-12Mar 27 → Apr 3IndividualName withheldSTAFF PER DIEM$298.96B-1539
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$14.38B-1539
DMRK216002232016-04-11Feb 25 → 26IndividualName withheldSTAFF PER DIEM$271.13B-1539
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN$696.86B-1539
DMRK216002242016-04-11Mar 22 → Apr 3IndividualName withheldSTAFF PER DIEM$936.93B-1539
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, DELTA JUNCTION, GLENNALLEN, VALDEZ, ANCHORAGE, SEATTLE WA, AND RETURN$38.08B-1539
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK216002282016-04-13Mar 30 → 31IndividualName withheldSTAFF PER DIEM$55.64B-1539
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$171.18B-1539
DMRK216002292016-04-13Mar 28 → 29IndividualName withheldSTAFF PER DIEM$147.00B-1539
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$14.00B-1539
DMRK216002302016-04-12Mar 18 → Apr 4MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO FAIRBANKS, SEATTLE WA AND RETURN$82.75B-1540
DMRK216002332016-04-13Feb 20 → Mar 21IndividualName withheldSTAFF PER DIEM$6,252.46B-1540
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, CHICAGO IL AND RETURN$76.25B-1540
DMRK216002342016-04-14Mar 21 → Apr 3IndividualName withheldSTAFF PER DIEM$2,403.56B-1540
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$3,369.69B-1540
DMRK216002362016-04-15Apr 6, 2016IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$150.05B-1540
DMRK216002372016-04-20Mar 14 → 15IndividualName withheldSTAFF PER DIEM$126.17B-1540
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$381.69B-1540
DMRK216002382016-04-15Mar 16, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WAINWRIGHT AND RETURN$1,165.30B-1540
DMRK216002432016-04-19Mar 11 → Apr 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,545.60B-1540
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MURKOWSKI AS FOLLOWS: 3/11-14 WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN; 3/22 DENVER CO TO ANCHORAGE; 3/24 ANCHORAGE TO FAIRBANKS; 3/30 ANCHORAGE TO KENAI AND RETURN; 3/31 ANCHORAGE TO KODIAK AND RETURN; AIRFARE FOR THE FOLLOWING: 3/16-17 [NAME] WASHINGTON DC TO FAIRBANKS; 3/20-4/3 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 3/21-4/3 [NAME] WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE, JUNEAU AND RETURN; 3/22-4/3 [NAME], [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN; 3/23-24 [NAME] FAIRBANKS TO ANCHORAGE AND RETURN; 3/23-4/2 [NAME] WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$8,346.30B-1540
DMRK216002452016-04-20Apr 12, 2016IndividualName withheldSTAFF PER DIEM$20.00B-1540
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$95.04B-1540
DMRK216002462016-04-20Apr 12 → 13IndividualName withheldSTAFF PER DIEM$165.99B-1540
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$680.48B-1540
DMRK216002472016-04-21Mar 28, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS$230.60B-1540
DMRK216002482016-04-21Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$223.02B-1540
DMRK216002492016-04-22Mar 23 → Apr 3IndividualName withheldSTAFF INCIDENTALS$25.00B-1540
〃〃〃〃STAFF PER DIEM$522.00B-1540
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, DELTA JUNCTION, GLENNALLEN, VALDEZ, ANCHORAGE AND RETURN$46.25B-1540
DMRK216002512016-04-22Mar 16 → Apr 3IndividualName withheldSTAFF PER DIEM$478.79B-1540
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, DELTA JUNCTION, GLENNALLEN, VALDEZ, ANCHORAGE AND RETURN$123.18B-1540
DMRK216002532016-04-28Mar 21 → Apr 3IndividualName withheldSTAFF PER DIEM$150.47B-1540
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$243.78B-1540
DMRK216002542016-05-02Apr 20 → 25IndividualName withheldSTAFF PER DIEM$780.41B-1540
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,085.66B-1540
DMRK216002552016-05-02Apr 21 → 25IndividualName withheldSTAFF PER DIEM$887.27B-1540
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,112.38B-1540
DMRK216002562016-05-02Apr 20 → 25IndividualName withheldSTAFF PER DIEM$1,147.95B-1540
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE, WASHINGTON DC, SEATTLE WA, ANCHORAGE AND RETURN$1,433.65B-1540
DMRK216002602016-04-29Mar 28 → Apr 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$151.60B-1541
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/28 SEN MURKOWSKI ANCHORAGE TO FAIRBANKS; 4/21-24 [NAME], [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$2,119.00B-1541
DMRK216002612016-05-05Apr 20 → 25IndividualName withheldSTAFF PER DIEM$105.27B-1541
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$979.51B-1541
DMRK216002632016-05-02Apr 15 → 18MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$162.00B-1541
DMRK216002652016-05-04Apr 28, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION 4/28 [NAME] WASHINGTON DC TO FAIRBANKS$430.50B-1541
DMRK216002672016-05-20Apr 21 → 24IndividualName withheldSTAFF PER DIEM$864.38B-1541
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, WASHINGTON DC, ANCHORAGE AND RETURN$21.96B-1541
DMRK216002682016-05-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.42B-1541
DMRK216002692016-05-18Apr 20 → 27IndividualName withheldSTAFF PER DIEM$848.58B-1541
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, MINNEAPOLIS MN AND RETURN$979.80B-1541
DMRK216002702016-05-17Apr 26 → 28IndividualName withheldSTAFF PER DIEM$246.00B-1541
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$543.58B-1541
DMRK216002712016-05-18Apr 29 → May 8IndividualName withheldSTAFF INCIDENTALS$56.95B-1541
〃〃〃〃STAFF PER DIEM$689.92B-1541
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, DUTCH HARBOR, KODIAK, ANCHORAGE AND RETURN$52.14B-1541
DMRK216002732016-05-18Apr 29 → May 7IndividualName withheldSTAFF PER DIEM$1,122.93B-1541
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WASILLA, ANCHORAGE, JUNEAU, KETCHIKAN, SEATTLE WA AND RETURN$73.48B-1541
DMRK216002742016-05-18Apr 2 → 30IndividualName withheldSTAFF PER DIEM$5,724.00B-1541
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$58.48B-1541
DMRK216002752016-05-17May 10, 2016IndividualName withheldSTAFF TRANSPORTATION KENAI TO MOOSE PASS AND RETURN$84.24B-1541
DMRK216002762016-05-18May 1 → 6IndividualName withheldSTAFF PER DIEM$847.76B-1541
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, JUNEAU, KETCHIKAN AND RETURN$2,060.38B-1541
DMRK216002832016-05-20Apr 21 → 24IndividualName withheldSTAFF PER DIEM$894.88B-1541
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, WASHINGTON DC, ANCHORAGE AND RETURN$83.82B-1541
DMRK216002842016-05-20Apr 30 → May 7IndividualName withheldSTAFF PER DIEM$1,267.45B-1541
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, COLD BAY, KING COVE, ANCHORAGE AND RETURN$2,473.44B-1541
DMRK216002872016-05-20May 1 → 7IndividualName withheldSTAFF PER DIEM$1,263.71B-1541
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, DUTCH HARBOR, ANCHORAGE, KODIAK, ANCHORAGE, SEATTLE WA AND RETURN$240.33B-1541
DMRK216002882016-05-23Apr 3 → May 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,887.20B-1541
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/3 [NAME] ANCHORAGE TO FAIRBANKS; 4/10 FAIRBANKS TO WASHINGTON DC; 4/23 WASHINGTON DC TO FAIRBANKS; 4/4-5 SEN MURKOWSKI FAIRBANKS TO SEATTLE WA TO WASHINGTON DC; 4/15-18 WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN; 4/29 [NAME] FAIRBANKS TO ANCHORAGE; 5/10 SEATTLE WA TO WASHINGTON DC; 4/29 [NAME] WASHINGTON DC TO ANCHORAGE; 4/29-5/7 [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU, KETCHIKAN AND RETURN$4,166.30B-1541
DMRK216002892016-05-26Mar 21 → Apr 3IndividualName withheldSTAFF PER DIEM$110.64B-1541
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$42.46B-1541
DMRK216002942016-05-27Apr 30 → May 7IndividualName withheldSTAFF PER DIEM$1,517.85B-1542
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, KETCHIKAN, SEATTLE WA AND RETURN$1,979.76B-1542
DMRK216002972016-06-13May 21 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO WASHINGTON DC AND RETURN$112.00B-1542
DMRK216002982016-06-13May 21 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO WASHINGTON DC AND RETURN$1,037.00B-1542
DMRK216002992016-06-13May 27 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI AS FOLLOWS: 5/27-28 JUNEAU TO HAINES AND RETURN; 5/28 JUNEAU TO HOONAH$357.00B-1542
DMRK216003002016-06-10May 25, 2016MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.43B-1542
DMRK216003012016-06-10May 19 → 23MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN$7.50B-1542
DMRK216003022016-06-14May 26 → Jun 6MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO HAINES, JUNEAU AND RETURN$323.39B-1542
DMRK216003112016-06-17May 24, 2016IndividualName withheldSTAFF PER DIEM$20.00B-1542
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$95.04B-1542
DMRK216003122016-06-20Jun 6 → 9IndividualName withheldSTAFF INCIDENTALS$20.35B-1542
〃〃〃〃STAFF PER DIEM$20.00B-1542
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE, FAIRBANKS, HUGHES, FAIRBANKS, ANCHORAGE AND RETURN$939.88B-1542
DMRK216003132016-06-17May 7 → 28IndividualName withheldSTAFF INCIDENTALS$36.95B-1542
〃〃〃〃STAFF PER DIEM$3,860.00B-1542
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$76.03B-1542
DMRK216003142016-06-17May 31, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$171.18B-1542
DMRK216003162016-06-17May 23, 2016IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO HOONAH AND RETURN$157.50B-1542
DMRK216003172016-07-01May 27 → 28IndividualName withheldSTAFF PER DIEM$130.31B-1542
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO HAINES, JUNEAU, HOONAH AND RETURN$411.95B-1542
DMRK216003222016-06-21Apr 28 → Jun 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,588.45B-1542
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/28 SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE; 5/5-6 SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN; 5/7-8 SEN MURKOWSKI ANCHORAGE TO MINNEAPOLIS MN TO WASHINGTON DC; 5/23 SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC; 5/27-31 SEN MURKOWSKI WASHINGTON DC TO JUNEAU, ICY STRAIT POINT, JUNEAU, KETCHIKAN TO ANCHORAGE; 5/31 SEN MURKOWSKI ANCHORAGE TO KENAI AND RETURN; 6/6 SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC; 4/29-5/8 [NAME] WASHINGTON DC TO ANCHORAGE, DUTCH HARBOR, ANCHORAGE, KODIAK, ANCHORAGE AND RETURN; 5/1-7 [NAME] WASHINGTON DC TO ANCHORAGE, DUTCH HARBOR, ANCHORAGE, KODIAK, ANCHORAGE AND RETURN; 5/8-27 [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN; 5/26-31 [NAME] WASHINGTON DC TO SEATTLE WA, KETCHIKAN TO ANCHORAGE; 5/28 TAXI EXPENSE FOR SEN MURKOWSKI IN ICY STRAIT POINT$7,357.70B-1542
DMRK216003232016-07-01May 27 → Jun 4IndividualName withheldSTAFF INCIDENTALS$85.00B-1542
〃〃〃〃STAFF PER DIEM$1,246.24B-1542
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HAINES, JUNEAU, KETCHIKAN, ANCHORAGE, SEATTLE WA AND RETURN$2,336.24B-1542
DMRK216003372016-06-24May 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$262.98B-1542
DMRK216003382016-06-30Apr 21 → 25IndividualName withheldSTAFF PER DIEM$951.71B-1542
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$914.16B-1542
DMRK216003412016-06-24Jun 18 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO CORDOVA AND RETURN$469.20B-1542
DMRK216003442016-07-07May 30 → Jun 4IndividualName withheldSTAFF PER DIEM$1,300.61B-1543
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,195.22B-1543
DMRK216003452016-07-01Jun 25, 2016IndividualName withheldSTAFF TRANSPORTATION KENAI TO HOMER, ANCHOR POINT, HOMER AND RETURN$122.04B-1543
DMRK216003472016-07-01Jun 21, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BETHEL, NEWTOK, BETHEL AND RETURN$593.08B-1543
DMRK216003522016-08-01May 21 → 29IndividualName withheldSTAFF PER DIEM$313.85B-1543
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO WASHINGTON DC AND RETURN$81.53B-1543
DMRK216003532016-07-12Apr 20 → 25IndividualName withheldSTAFF PER DIEM$1,230.57B-1543
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SEATTLE WA, WASHINGTON DC, SEATTLE WA AND RETURN$1,395.00B-1543
DMRK216003552016-07-08Apr 26 → 29IndividualName withheldSTAFF PER DIEM$189.11B-1543
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO HOLLIS, CRAIG, KLAWOCK, CRAIG, KLAWOCK, CRAIG, HOLLIS AND RETURN$48.75B-1543
DMRK216003562016-07-13May 29, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BYERS LAKE AND RETURN$162.00B-1543
DMRK216003572016-07-12Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.88B-1543
DMRK216003642016-07-13Jun 27, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$529.00B-1543
DMRK216003652016-07-13Jul 5, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$529.00B-1543
DMRK216003662016-07-13Jun 11 → 16IndividualName withheldSTAFF PER DIEM$730.54B-1543
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$204.27B-1543
DMRK216003682016-07-13Jun 6 → Jul 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,078.50B-1543
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING; 6/6 [NAME] KETCHIKAN TO WASHINGTON DC; 6/6, 24 [NAME] FAIRBANKS TO WASHINGTON DC; 6/11-16 [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN; 6/17 [NAME] WASHINGTON DC TO FAIRBANKS; 6/20-22 [NAME] FAIRBANKS TO ANCHORAGE AND RETURN; 6/17, 6/30-7/1 SEN MURKOWSKI WASHINGTON DC TO FAIRBANKS; 6/24 SEN MURKOWSKI SEATTLE TO ANCHORAGE; 6/28-29 [NAME] WASHINGTON TO JUNEAU; 6/23 [NAME] FAIRBANK TO ALLAKAKET AND RETURN$5,014.87B-1543
DMRK216003692016-07-13May 20 → 21IndividualName withheldSTAFF PER DIEM$42.00B-1543
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO ENDA BAY AND RETURN$450.00B-1543
DMRK216003702016-07-13Jun 8, 2016IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$279.60B-1543
DMRK216003832016-08-04Jun 5 → 16IndividualName withheldSTAFF PER DIEM$2,016.31B-1543
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$37.00B-1543
DMRK216003872016-07-22Jun 5 → Jul 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$1,017.50B-1543
DMRK216003882016-07-22Jul 15, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE [NAME] WASHINGTON DC TO ANCHORAGE$530.50B-1543
DMRK216003952016-07-22Jul 13, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE AND RETURN$153.10B-1543
DMRK216003962016-07-22Jul 8, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$530.50B-1543
DMRK216003972016-07-22Jul 10 → 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$529.00B-1543
DMRK216003982016-07-22Jun 25, 2016MURKOWSKI,LISA ASENATOR'S TRANSPORTATION ANCHORAGE TO HOMER$310.00B-1543
DMRK216004032016-07-26Jun 13 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.95B-1543
DMRK216004042016-08-22May 27 → Jul 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.50B-1543
DMRK216004092016-08-05Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.78B-1544
DMRK216004112016-08-05Jul 28, 2016IndividualName withheldSTAFF TRANSPORTATION KENAI TO COOPER LANDING AND RETURN$72.36B-1544
DMRK216004172016-08-05Jun 21, 2016IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ANCHORAGE TO BETHEL, NEWTOK, BETHEL AND RETURN$422.00B-1544
DMRK216004182016-08-09Jul 7 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO SEATTLE WA TO WASHINGTON DC$491.10B-1544
DMRK216004292016-08-09Jul 17 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS MN TO ANCHORAGE$372.50B-1544
DMRK216004312016-08-09Jul 15, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$530.50B-1544
DMRK216004332016-08-16Apr 19 → 28IndividualName withheldSTAFF INCIDENTALS$229.39B-1544
〃〃〃〃STAFF PER DIEM$1,778.34B-1544
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,261.50B-1544
DMRK216004342016-08-09Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$208.44B-1544
DMRK216004362016-08-09Jul 13 → 14IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$477.20B-1544
DMRK216004372016-08-09May 15 → 17IndividualName withheldSTAFF PER DIEM ANCHORAGE TO CHICKEN AND RETURN$294.95B-1544
DMRK216004382016-08-29Aug 19, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1544
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$177.00B-1544
DMRK216004392016-08-26Jul 22 → Aug 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KODIAK AND RETURN$46.10B-1544
DMRK216004402016-08-30Aug 10 → 11IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$445.49B-1544
DMRK216004412016-08-29Aug 8 → 21IndividualName withheldSTAFF PER DIEM$73.01B-1544
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, CHICAGO IL AND RETURN$28.56B-1544
DMRK216004502016-08-29Jul 29 → Aug 22IndividualName withheldSTAFF PER DIEM$150.30B-1544
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$32.18B-1544
DMRK216004512016-08-29Aug 5 → 22IndividualName withheldSTAFF PER DIEM$127.24B-1544
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$49.62B-1544
DMRK216004522016-08-29Aug 5 → 6IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO YAKUTAT AND RETURN$554.20B-1544
DMRK216004532016-08-26Jul 7 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1544
DMRK216004572016-09-01Aug 5 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,059.50B-1544
DMRK216004582016-09-01Aug 5, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KODIAK TO SEATTLE WA$302.50B-1544
DMRK216004592016-09-01Jul 28 → Aug 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,059.50B-1544
DMRK216004602016-09-01Aug 7, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SEATTLE WA TO WASHINGTON DC$451.10B-1544
DMRK216004612016-09-01Jul 28 → Aug 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$1,261.00B-1544
DMRK216004622016-09-01Aug 20, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR L MURKOWSKI FAIRBANKS TO ANCHORAGE$151.60B-1544
DMRK216004632016-08-31Aug 20, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$1.50B-1544
DMRK216004642016-09-01Aug 19, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$151.60B-1544
DMRK216004662016-09-01Aug 2 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$939.50B-1544
DMRK216004682016-09-01Aug 8 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$819.50B-1545
DMRK216004692016-09-01Jul 31 → Aug 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, NOME, ANCHORAGE TO FAIRBANKS$1,222.50B-1545
DMRK216004772016-09-01Aug 5 → 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KETCHIKAN AND RETURN$744.70B-1545
DMRK216004782016-08-31Aug 8 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$69.00B-1545
DMRK216004792016-09-01Aug 5 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO WASHINGTON DC$1,116.50B-1545
DMRK216004812016-09-01Aug 11 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,551.00B-1545
DMRK216004872016-09-01Aug 21, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$320.50B-1545
DMRK216004902016-09-02Aug 25, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO JUNEAU AND RETURN$566.20B-1545
DMRK216004912016-09-01Aug 23 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$304.70B-1545
DMRK216004922016-09-01Aug 26, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS$143.00B-1545
DMRK216004932016-09-01Aug 27, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO WASHINGTON DC$518.50B-1545
DMRK216004942016-09-01Aug 27, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KENAI AND RETURN$346.00B-1545
DMRK216004972016-09-01Jan 1 → Aug 25IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$173.20B-1545
DMRK216004982016-09-01Aug 17, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BETHEL, TOKSOOK BAY, EEK, BETHEL AND RETURN$1,372.57B-1545
DMRK216004992016-09-01Aug 19, 2016IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN$269.55B-1545
DMRK216005072016-09-06Aug 21 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,075.50B-1545
DMRK216005082016-09-08Aug 17 → 30IndividualName withheldSTAFF PER DIEM$4,254.26B-1545
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, JUNEAU, SITKA AND RETURN$2,778.95B-1545
DMRK216005102016-09-13Aug 21 → 27IndividualName withheldSTAFF PER DIEM$1,221.90B-1545
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, KENAI, ANCHORAGE, WASILLA, ANCHORAGE, FAIRBANKS, SEATTLE WA AND RETURN$744.67B-1545
DMRK216005132016-09-14Aug 2 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$864.05B-1545
DMRK216005142016-09-14Aug 11 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$515.05B-1545
DMRK216005152016-09-14Aug 2 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$1,956.06B-1545
DMRK216005162016-09-15Aug 26, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE, KIVALINA, KOTZEBUE AND RETURN$1,193.62B-1545
DMRK216005172016-09-14Sep 5 → 8IndividualName withheldSTAFF PER DIEM$388.92B-1545
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$20.76B-1545
DMRK216005302016-09-20Sep 5, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$529.00B-1545
DMRK216005312016-09-20Aug 20 → Sep 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU, KETCHIKAN, SEATTLE AND RETURN$1,646.00B-1545
DMRK216005322016-09-22Aug 19, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$463.50B-1545
DMRK216005332016-09-20Aug 29 → Sep 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU, KETCHIKAN AND RETURN$1,477.00B-1546
DMRK216005342016-09-20Aug 26 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO DUTCH HARBOR, KODIAK AND RETURN$823.60B-1546
DMRK216005352016-09-20Aug 25 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$842.00B-1546
DMRK216005362016-09-20Sep 9 → 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE AND RETURN$1,059.50B-1546
DMRK216005372016-09-20Sep 6, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$411.10B-1546
DMRK216005382016-09-20Sep 5, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO SEATTLE WA$452.00B-1546
DMRK216005392016-09-20Sep 11, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$210.00B-1546
DMRK216005402016-09-20Sep 11, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$487.00B-1546
DMRK216005412016-09-20Sep 3, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$520.00B-1546
DMRK216005432016-09-20Sep 5 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$1,059.50B-1546
DMRK216005452016-09-19Sep 10, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KENAI TO ANCHORAGE$85.00B-1546
Showing 210 of 229 rows →
Travel total, all 229 rows$187,201.26

Other contractual services, line by line35 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600049222016-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$74.00B-1547
CV1600050172016-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$202.20B-1547
CV1600058202016-05-23Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$918.15B-1547
CV1600059042016-05-24Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$139.00B-1547
CV1600061842016-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$551.30B-1547
CV1600064882016-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$103.00B-1547
CV1600069052016-07-20Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$335.00B-1547
CV1600069912016-07-20Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$694.20B-1547
CV1600077782016-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$325.50B-1547
CV1600084312016-09-23Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$318.55B-1547
Show the other 25 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK216002162016-04-07Mar 15 → 16IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$114.50B-1547
DMRK216002182016-04-06Mar 14 → 17IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$115.00B-1547
DMRK216002262016-04-11Feb 28 → Mar 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$79.90B-1547
DMRK216002432016-04-19Mar 11 → Apr 3JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$160.00B-1547
DMRK216002702016-05-17Apr 26 → 28IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$375.00B-1547
DMRK216002852016-05-20Mar 28 → Apr 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$79.90B-1547
DMRK216002882016-05-23Apr 3 → May 10JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$80.00B-1547
DMRK216003172016-07-01May 27 → 28IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$85.00B-1547
DMRK216003222016-06-21Apr 28 → Jun 6JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1547
DMRK216003392016-06-24Apr 28 → May 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$79.90B-1547
DMRK216003502016-07-06May 28, 2016 → Jun 27, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$79.90B-1547
DMRK216003552016-07-08Apr 26 → 29IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1547
DMRK216003682016-07-13Jun 6 → Jul 1JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$55.00B-1547
DMRK216004202016-08-05Jul 1, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$79.90B-1547
DMRK216004302016-08-08Jul 13, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1547
DMRK216004652016-08-31Jul 25, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1547
DMRK216004672016-08-31Jul 26, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1547
DMRK216004802016-08-31Aug 10, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1547
DMRK216004832016-08-31Aug 16, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1547
DMRK216004842016-08-31Aug 17, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1547
DMRK216004852016-08-31Aug 17, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1547
DMRK216004862016-08-31Aug 18, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1547
DMRK216005062016-09-02Aug 1, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$79.90B-1547
DMRK216005292016-09-19Sep 1, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$79.90B-1547
DMRK216005422016-09-19Sep 2, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1547
Other contractual services total, all 35 rows$5,619.70

Acquisition of assets, line by line4 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK216002352016-04-15Apr 7, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$104.99B-1547
DMRK216002442016-04-18Apr 8, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$39.99B-1547
DMRK216002802016-05-17Apr 4, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$366.25B-1547
DMRK216003582016-07-13Jul 1, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$366.25B-1547
Acquisition of assets total, all 4 rows$877.48
Source: Report of the Secretary of the Senate, Apr 2016 – Sep 2016 (GPO-CDOC-114sdoc17), from page B-1536. Open on govinfo ↗
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