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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 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 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$1,308,239.92$1,274,679.67 from FY2018 funds; $33,560.25 of adjustments to FY2017.
FY2018 allowance used36.6%$1,274,679.67 of $3,482,161.00 available.
Staff on payroll42Entries in the FY2018 abstract, $1,238,306.81.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 87.0%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,138,446.23
2Travel and Transportation of PersonsItemized$98,771.14
3Supplies and MaterialsTotal only$38,827.03
4Rent, Communications and UtilitiesTotal only$24,547.86
5Other Contractual ServicesItemized$6,735.70
6Printing and ReproductionTotal only$750.00
7Acquisition of AssetsItemized$161.96
Organization total$1,308,239.92
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Legislative Assistant5$144,476.20
Staff Assistant11$120,168.43
Special Assistant3$91,512.80
Alaska State Director1$77,499.85
Chief of Staff1$77,499.85
Deputy Chief of Staff/senior Counsel1$67,500.00
Legislative Director1$64,351.96
Administrative Services Director1$62,499.96
Executive Assistant1$56,749.98
Communications Director1$54,999.96
Constituent Services Director1$46,399.92
Military & Veterans Liaison1$43,241.40
Senior Legislative Assistant1$40,999.93
12 other titles13$290,406.57
Payroll abstract total42$1,238,306.81

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

Travel, line by line211 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK217008322017-10-12Aug 5 → Sep 5MURKOWSKI,LISA ASENATOR'S PER DIEM$1,133.01B-1414
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, NOME, SAVOONGA, NOME, ANCHORAGE, KETCHIKAN, SEATTLE WA, ANCHORAGE, BETHEL, KWETHLUK, BETHEL, ANCHORAGE, FAIRBANKS, ANCHORAGE, DEADHORSE, ANCHORAGE, KENAI, ANCHORAGE, KOTZEBUE, KOBUK, SHUNGNAK, AMBLER, KOTZEBUE, ANCHORAGE, PALMER, ANCHORAGE, FAIRBANKS, SEATTLE WA AND RETURN$424.00B-1414
DMRK217008332017-10-12Aug 25 → 26IndividualName withheldSTAFF PER DIEM$215.00B-1414
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE, KOBUK, SHUNGNAK, AMBLER, KOTZEBUE AND RETURN$379.45B-1414
DMRK217008602017-10-03Aug 17 → Sep 4IndividualName withheldSTAFF PER DIEM$787.15B-1414
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, DENALI NATIONAL PARK, DELTA JUNCTION, FAIRBANKS, ANCHORAGE, PALMER, ANCHORAGE, SEATTLE WA AND RETURN$167.94B-1414
DMRK217008642017-10-03Aug 7 → 23IndividualName withheldSTAFF PER DIEM$1,812.18B-1414
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE, HOMER, KODIAK, HOMER, ANCHORAGE, DEADHORSE, ANCHORAGE, ALBUQUERQUE NM AND RETURN$1,636.17B-1414
DMRK217008962017-10-13Aug 6 → Sep 3IndividualName withheldSTAFF PER DIEM$1,783.26B-1414
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, FAIRBANKS, DENALI NATIONAL PARK, FAIRBANKS, ANCHORAGE, KOTZEBUE, KOBUK, SHUNGNAK, AMBLER, FAIRBANKS AND RETURN$885.17B-1414
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK217008972017-10-04Sep 10 → 15IndividualName withheldSTAFF INCIDENTALS$189.77B-1414
〃〃〃〃STAFF PER DIEM$1,466.91B-1414
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$241.15B-1414
DMRK217008982017-10-02Sep 19 → 21IndividualName withheldSTAFF PER DIEM$181.34B-1415
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO HAINES AND RETURN$125.00B-1415
DMRK217008992017-10-03Aug 4 → Sep 3IndividualName withheldSTAFF PER DIEM$207.20B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, HOMER, ANCHORAGE, PALMER, ANCHORAGE, WASILLA, PALMER, WASILLA, PALMER, WASILLA, HOMER, ANCHORAGE AND RETURN$358.45B-1415
DMRK217009022017-10-04Sep 21 → 25MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$208.53B-1415
DMRK217009032017-10-04Sep 21, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$464.80B-1415
DMRK217009042017-10-04Sep 18, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO ANCHORAGE$272.20B-1415
DMRK217009052017-10-04Sep 24, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$1,038.30B-1415
DMRK217009062017-10-04Sep 21, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS$146.70B-1415
DMRK217009072017-10-04Sep 21, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE$157.20B-1415
DMRK217009082017-10-04Sep 20, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KENAI AND RETURN$298.00B-1415
DMRK217009132017-10-06Sep 24, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE$190.70B-1415
DMRK217009142017-10-06Sep 25, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE TO WASHINGTON DC$278.20B-1415
DMRK217009152017-10-06Sep 26 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$532.20B-1415
DMRK217009192017-10-17Sep 17 → 21IndividualName withheldSTAFF PER DIEM$368.04B-1415
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU, HAINES, JUNEAU AND RETURN$360.10B-1415
DMRK217009202017-10-12Sep 10 → 16IndividualName withheldSTAFF PER DIEM$850.01B-1415
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WASHINGTON DC AND RETURN$987.07B-1415
DMRK218000022017-10-16Sep 26 → 28IndividualName withheldSTAFF PER DIEM$400.00B-1415
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$83.56B-1415
DMRK218000032017-10-16Sep 16 → 20IndividualName withheldSTAFF PER DIEM$35.00B-1415
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO ST MARYS, MOUNTAIN VILLAGE, ST MARYS AND RETURN$652.31B-1415
DMRK218000102017-10-13Sep 8 → 11MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$225.68B-1415
DMRK218000682017-11-02Sep 21 → 25MURKOWSKI,LISA ASENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE AND RETURN$23.40B-1415
DMRK218000782017-11-02Jan 28 → 29IndividualName withheldSTAFF PER DIEM FAIRBANKS TO ANCHORAGE AND RETURN$110.88B-1415
DMRK218000792017-11-06Aug 19 → 21IndividualName withheldSTAFF PER DIEM$25.25B-1415
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO FORT GREELEY AND RETURN$109.68B-1415
DMRK218000832017-11-07Sep 19, 2017IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$48.15B-1415
DMRK218000842017-11-08Sep 20, 2017IndividualName withheldSTAFF PER DIEM$20.00B-1415
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$314.00B-1415
DMRK218000852017-11-08Sep 18, 2017IndividualName withheldSTAFF PER DIEM$35.00B-1415
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$583.30B-1415
DMRK218000862017-11-08Sep 21, 2017IndividualName withheldSTAFF PER DIEM$16.74B-1415
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$473.30B-1415
DMRK218000942017-11-17Sep 9 → 15IndividualName withheldSTAFF INCIDENTALS$167.50B-1416
〃〃〃〃STAFF PER DIEM$1,372.97B-1416
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$868.04B-1416
DMRK218001512017-12-21Jul 10 → Sep 18IndividualName withheldSTAFF PER DIEM ANCHORAGE TO WASHINGTON DC, JUNEAU AND RETURN$239.98B-1416
DMRK218001522017-12-18Aug 23 → 25IndividualName withheldSTAFF PER DIEM$268.00B-1416
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SOLDOTNA AND RETURN$158.36B-1416
DMRK218002132018-02-01Jan 3 → Sep 29IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$394.30B-1416
DMRK218000132017-10-24Oct 4 → 9IndividualName withheldSTAFF PER DIEM$805.19B-1418
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CORDOVA, ANCHORAGE AND RETURN$117.95B-1418
DMRK218000142017-10-20Oct 4 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CORDOVA, ANCHORAGE AND RETURN$1,628.10B-1418
DMRK218000152017-10-20Oct 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA$313.20B-1418
DMRK218000162017-10-20Oct 6 → 8IndividualName withheldSTAFF PER DIEM$25.61B-1418
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$264.21B-1418
DMRK218000202017-10-26Oct 1 → 4IndividualName withheldSTAFF INCIDENTALS$19.95B-1418
〃〃〃〃STAFF PER DIEM$563.59B-1418
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,214.68B-1418
DMRK218000232017-10-25Oct 5 → 10IndividualName withheldSTAFF PER DIEM$1,130.69B-1418
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, CORDOVA, ANCHORAGE AND RETURN$53.50B-1418
DMRK218000242017-10-23Oct 6, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$1,379.80B-1418
DMRK218000342017-10-23Oct 5 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CORDOVA, ANCHORAGE AND RETURN$280.00B-1418
DMRK218000352017-10-23Oct 5 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CORDOVA, ANCHORAGE AND RETURN$1,348.10B-1418
DMRK218000412017-10-24Oct 16, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.46B-1418
DMRK218000422017-10-30Oct 5 → 15MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE, ICELAND AND RETURN$203.20B-1418
DMRK218000432017-10-25Oct 10 → 12IndividualName withheldSTAFF PER DIEM$164.06B-1418
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$328.33B-1418
DMRK218000442017-10-25Oct 4 → 9IndividualName withheldSTAFF INCIDENTALS$49.95B-1418
〃〃〃〃STAFF PER DIEM$809.15B-1418
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$111.68B-1418
DMRK218000452017-10-25Oct 11, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO DILLINGHAM AND RETURN$557.98B-1418
DMRK218000462017-10-25Oct 4 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,080.10B-1418
DMRK218000472017-10-26Oct 7 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KONA HI TO ANCHORAGE TO WASHINGTON DC$862.60B-1418
DMRK218000482017-10-25Oct 12, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$596.30B-1418
DMRK218000512017-11-06Oct 11 → 12IndividualName withheldSTAFF PER DIEM$162.80B-1419
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CORDOVA AND RETURN$515.21B-1419
DMRK218000552017-11-03Oct 1 → 14IndividualName withheldSTAFF PER DIEM$1,535.13B-1419
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$169.63B-1419
DMRK218000572017-11-01Oct 18, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$339.31B-1419
DMRK218000592017-10-27Oct 18, 2017IndividualName withheldSTAFF PER DIEM$29.15B-1419
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$16.00B-1419
DMRK218000672017-11-01Oct 18 → 21IndividualName withheldSTAFF PER DIEM$353.26B-1419
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE AND RETURN$145.60B-1419
DMRK218000692017-11-03Oct 20 → 23MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$202.91B-1419
DMRK218000702017-11-02Oct 17 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$749.11B-1419
DMRK218000712017-11-01Oct 18, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$832.80B-1419
DMRK218000722017-11-01Oct 23, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$780.30B-1419
DMRK218000732017-11-01Oct 18, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$969.80B-1419
DMRK218000742017-11-01Oct 23, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$309.30B-1419
DMRK218000752017-10-31Oct 18 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,029.10B-1419
DMRK218000762017-11-02Oct 18 → 21IndividualName withheldSTAFF PER DIEM$519.77B-1419
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$127.39B-1419
DMRK218000772017-11-13Oct 19 → 21IndividualName withheldSTAFF PER DIEM$183.43B-1419
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN$293.90B-1419
DMRK218000872017-11-08Oct 11, 2017IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO DILLINGHAM AND RETURN$16.00B-1419
DMRK218000882017-11-09Oct 18 → 23IndividualName withheldSTAFF PER DIEM$410.69B-1419
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$114.95B-1419
DMRK218000972017-11-14Oct 6 → 23IndividualName withheldSTAFF PER DIEM$77.80B-1419
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,139.38B-1419
DMRK218001092017-11-30Nov 4 → 7IndividualName withheldSTAFF PER DIEM$261.01B-1419
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$179.60B-1419
DMRK218001162017-12-01Oct 18 → 23IndividualName withheldSTAFF INCIDENTALS$39.95B-1419
〃〃〃〃STAFF PER DIEM$151.25B-1419
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,008.07B-1419
DMRK218001252017-12-04Nov 10 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO CORDOVA AND RETURN$469.20B-1419
DMRK218001262017-11-30Nov 9, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA$183.20B-1419
DMRK218001272017-11-30Nov 9 → 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$357.60B-1419
DMRK218001282017-12-04Nov 9, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$684.81B-1419
DMRK218001292017-12-04Oct 20, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$540.80B-1419
DMRK218001302017-12-04Oct 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$313.20B-1420
DMRK218001312017-12-04Oct 22, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$180.70B-1420
DMRK218001322017-11-30Nov 9 → 13MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$179.15B-1420
DMRK218001342017-11-30Nov 10 → 11IndividualName withheldSTAFF PER DIEM$207.00B-1420
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CORDOVA AND RETURN$19.06B-1420
DMRK218001352017-12-11Oct 17 → 23IndividualName withheldSTAFF PER DIEM$620.47B-1420
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$221.77B-1420
DMRK218001412017-12-20Nov 16 → 18IndividualName withheldSTAFF INCIDENTALS$49.95B-1420
〃〃〃〃STAFF PER DIEM$387.95B-1420
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$213.88B-1420
DMRK218001652017-12-20Nov 16 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA AND RETURN$1,275.62B-1420
DMRK218001662017-12-20Nov 13, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$313.20B-1420
DMRK218001672017-12-20Nov 12, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$180.70B-1420
DMRK218001682017-12-20Nov 16, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$484.80B-1420
DMRK218001692017-12-20Nov 20 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS TO WASHINGTON DC$967.00B-1420
DMRK218001702017-12-20Nov 18 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND WA, ANCHORAGE, SEATTLE WA AND RETURN$884.70B-1420
DMRK218001862018-01-17Dec 31, 2017 → Jan 1, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KODIAK TO ANCHORAGE TO WASHINGTON DC$884.90B-1420
DMRK218001952018-01-10Nov 11, 2017IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$59.39B-1420
DMRK218001962018-01-11Dec 20 → 21IndividualName withheldSTAFF PER DIEM$8.80B-1420
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SOLDOTNA AND RETURN$167.46B-1420
DMRK218001972018-01-11Dec 10 → 12IndividualName withheldSTAFF PER DIEM$36.84B-1420
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$48.75B-1420
DMRK218001982018-01-11Dec 24 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$790.40B-1420
DMRK218001992018-01-24Dec 21, 2017 → Jan 2, 2018IndividualName withheldSTAFF PER DIEM$475.22B-1420
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU AND RETURN$1,477.60B-1420
DMRK218002002018-01-11Nov 16 → 27IndividualName withheldSTAFF PER DIEM$518.04B-1420
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$107.80B-1420
DMRK218002032018-01-24Dec 23, 2017 → Jan 3, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$114.50B-1420
DMRK218002042018-01-17Dec 22, 2017 → Jan 2, 2018IndividualName withheldSTAFF PER DIEM$21.45B-1420
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,029.10B-1420
DMRK218002052018-01-17Dec 14 → 16IndividualName withheldSTAFF INCIDENTALS$39.95B-1420
〃〃〃〃STAFF PER DIEM$45.68B-1420
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,112.76B-1420
DMRK218002112018-01-25Jan 9 → 11IndividualName withheldSTAFF PER DIEM$14.00B-1420
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SOLDOTNA AND RETURN$187.48B-1420
DMRK218002122018-01-24Oct 4 → Dec 19IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.44B-1421
DMRK218002212018-01-22Dec 24, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$540.80B-1421
DMRK218002222018-01-22Dec 29, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$539.30B-1421
DMRK218002232018-01-31Dec 23, 2017 → Jan 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,224.11B-1421
DMRK218002242018-01-22Jan 8, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$183.20B-1421
DMRK218002252018-01-22Jan 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO FAIRBANKS$749.80B-1421
DMRK218002262018-01-22Jan 15, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$488.71B-1421
DMRK218002272018-01-26Jan 13, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$133.20B-1421
DMRK218002282018-01-25Dec 22, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$540.80B-1421
DMRK218002292018-01-29Dec 20 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND OR, ANCHORAGE TO KODIAK$805.40B-1421
DMRK218002352018-01-29Jan 9 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$406.20B-1421
DMRK218002402018-02-05Jan 18, 2018IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$473.50B-1421
DMRK218002542018-02-09Feb 1 → 2IndividualName withheldSTAFF PER DIEM$31.00B-1421
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI, NINILCHIK, SOLDOTNA, KENAI AND RETURN$336.40B-1421
DMRK218002612018-02-15Feb 6, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO WASHINGTON DC$400.20B-1421
DMRK218002622018-02-15Feb 5, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$313.30B-1421
DMRK218002632018-02-15Feb 1, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$261.20B-1421
DMRK218002642018-02-15Feb 1 → 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KENAI AND RETURN$304.40B-1421
DMRK218002652018-02-15Jan 31, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$541.20B-1421
DMRK218002662018-02-15Feb 4, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$1,043.70B-1421
DMRK218002672018-02-15Feb 4, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$181.00B-1421
DMRK218002682018-02-15Dec 18, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$313.20B-1421
DMRK218002692018-02-15Dec 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$180.70B-1421
DMRK218002702018-02-15Dec 14 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$540.80B-1421
DMRK218002712018-02-15Feb 1, 2018IndividualName withheldSTAFF PER DIEM$22.00B-1421
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO NINILCHIK AND RETURN$59.95B-1421
DMRK218002722018-02-15Jan 12 → 15MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$102.60B-1421
DMRK218002732018-02-22Dec 14 → 18MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$295.96B-1421
DMRK218002922018-02-26Feb 12 → 15IndividualName withheldSTAFF PER DIEM$219.26B-1421
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$237.70B-1421
DMRK218002942018-02-26Feb 20, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU$310.80B-1421
DMRK218002952018-02-26Feb 17, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$1,055.20B-1422
DMRK218002962018-02-26Feb 16, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO ANCHORAGE$490.21B-1422
DMRK218002972018-02-27Feb 16 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$530.20B-1422
DMRK218002982018-02-27Feb 21, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO JUNEAU$271.80B-1422
DMRK218003012018-03-29Mar 2 → 5IndividualName withheldSTAFF PER DIEM$303.19B-1422
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, GIRDWOOD AND RETURN$1,376.33B-1422
DMRK218003022018-03-15Feb 17 → 24IndividualName withheldSTAFF PER DIEM$1,526.17B-1422
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$1,719.92B-1422
DMRK218003032018-03-23Feb 15 → 25IndividualName withheldSTAFF PER DIEM$428.31B-1422
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$1,930.50B-1422
DMRK218003042018-03-13Feb 26 → Mar 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$520.90B-1422
DMRK218003052018-03-13Mar 5, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$1,053.70B-1422
DMRK218003072018-03-19Feb 21 → 23IndividualName withheldSTAFF INCIDENTALS$65.46B-1422
〃〃〃〃STAFF PER DIEM$628.85B-1422
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$613.10B-1422
DMRK218003102018-03-14Feb 28, 2018IndividualName withheldSTAFF PER DIEM$17.00B-1422
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO NINILCHIK, HOMER AND RETURN$85.02B-1422
DMRK218003212018-03-15Mar 6, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO WASHINGTON DC$406.20B-1422
DMRK218003312018-03-15Feb 22 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU TO SEATTLE, WA$719.20B-1422
DMRK218003322018-03-19Feb 15 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE, SEATTLE AND RETURN$1,490.14B-1422
DMRK218003332018-03-15Feb 27, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BARROW$363.60B-1422
DMRK218003342018-03-15Mar 1, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BARROW TO ANCHORAGE$364.80B-1422
DMRK218003352018-03-15Feb 25, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO ANCHORAGE$312.30B-1422
DMRK218003362018-03-15Mar 5, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$259.70B-1422
DMRK218003422018-03-19Mar 9, 2018IndividualName withheldSTAFF PER DIEM$36.74B-1422
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$617.50B-1422
DMRK218003512018-03-22Jan 31 → Feb 5MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$141.38B-1422
DMRK218003522018-03-29Mar 12 → 14IndividualName withheldSTAFF PER DIEM$230.00B-1422
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$77.76B-1422
DMRK218003532018-03-26Mar 7, 2018IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO ANIAK AND RETURN$489.63B-1422
Showing 210 of 211 rows →
Travel total, all 211 rows$98,771.14

Other contractual services, line by line42 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002572017-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$130.00B-1416
CV1800003412017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$167.20B-1416
DMRK217008642017-10-03Aug 7 → 23IndividualName withheldFEES AND OTHER CHARGES$40.00B-1416
DMRK217008982017-10-02Sep 19 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$175.00B-1416
DMRK217009172017-10-06Sep 15, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1416
DMRK217009182017-10-06Sep 15, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$16.00B-1416
DMRK217009192017-10-17Sep 17 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$175.00B-1416
DMRK218000112017-10-16Sep 7, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$20.00B-1416
DMRK218000192017-10-23Sep 1 → 30GEONORTH INFORMATION SYSTEMS LLCFEES AND OTHER CHARGES$517.50B-1416
DMRK218000612017-10-24Sep 28, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1416
Show the other 32 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800012702017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$163.40B-1422
CV1800013812017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$120.00B-1422
CV1800021672018-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$357.20B-1422
CV1800022552018-01-10Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$105.00B-1423
CV1800023572018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$513.90B-1423
CV1800028012018-01-19Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-1423
CV1800033322018-02-28Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$118.00B-1423
CV1800035522018-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$214.30B-1423
CV1800040262018-03-27Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$437.00B-1423
CV1800041242018-03-28Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1423
DMRK218000122017-10-17Oct 1, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$82.10B-1423
DMRK218000432017-10-25Oct 10 → 12IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$272.50B-1423
DMRK218000702017-11-02Oct 17 → 23JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1423
DMRK218000972017-11-14Oct 6 → 23IndividualName withheldFEES AND OTHER CHARGES$40.00B-1423
DMRK218001052017-11-22Oct 1 → 31GEONORTH INFORMATION SYSTEMS LLCFEES AND OTHER CHARGES$366.00B-1423
DMRK218001072017-11-21Nov 1, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$82.10B-1423
DMRK218001092017-11-30Nov 4 → 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1423
DMRK218001242017-11-30Nov 7, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$59.95B-1423
DMRK218001492017-12-18Nov 1 → 30ALASKAN DATA LLCFEES AND OTHER CHARGES$672.00B-1423
DMRK218001582017-12-15Dec 1, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$82.10B-1423
DMRK218001702017-12-20Nov 18 → 24JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1423
DMRK218001922018-01-12Jan 1, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$84.56B-1423
DMRK218002072018-01-17Dec 1 → 31ALASKAN DATA LLCFEES AND OTHER CHARGES$721.50B-1423
DMRK218002232018-01-31Dec 23, 2017 → Jan 2, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1423
DMRK218002272018-01-26Jan 13, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$10.00B-1423
DMRK218002632018-02-15Feb 1, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1423
DMRK218002852018-02-16Feb 1, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$84.56B-1423
DMRK218002922018-02-26Feb 12 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$147.50B-1423
DMRK218003082018-03-19Feb 13 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$122.00B-1423
DMRK218003322018-03-19Feb 15 → 26JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1423
DMRK218003372018-03-16Feb 20, 2018ARCTIC OFFICE PRODUCTSEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$149.77B-1423
DMRK218003502018-03-20Mar 1, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$84.56B-1423
Other contractual services total, all 42 rows$6,735.70

Acquisition of assets, line by line3 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK218001712017-12-18Dec 12, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$54.99B-1423
DMRK218002842018-02-16Feb 13, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$69.98B-1423
DMRK218003092018-03-13Mar 6, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$36.99B-1423
Acquisition of assets total, all 3 rows$161.96
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-1413. Open on govinfo ↗
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