| DMRK21800375 | 2018-04-11 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $249.00 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN | $483.09 | B-1467 |
| DMRK21800381 | 2018-04-11 | Feb 16 → 25 | MURKOWSKI,LISA A | SENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, JUNEAU, KETCHIKAN AND RETURN | $338.00 | B-1467 |
| DMRK21800382 | 2018-04-16 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN | $46.87 | B-1468 |
| DMRK21800383 | 2018-04-19 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $276.53 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN | $585.66 | B-1468 |
| DMRK21800385 | 2018-04-16 | Mar 25 → 31 | IndividualName withheld | STAFF PER DIEM | $925.11 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, WASILLA, ANCHORAGE, JUNEAU AND RETURN | $378.32 | B-1468 |
| DMRK21800392 | 2018-04-17 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $200.00 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN | $40.72 | B-1468 |
| DMRK21800399 | 2018-05-03 | Apr 2, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO NULATO, GALENA AND RETURN | $546.70 | B-1468 |
| DMRK21800400 | 2018-04-19 | Mar 31, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI MAUI HI TO ANCHORAGE | $1,444.90 | B-1468 |
| DMRK21800401 | 2018-04-19 | Apr 3, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] GALENA TO FAIRBANKS TO ANCHORAGE | $352.20 | B-1468 |
| DMRK21800402 | 2018-04-19 | Apr 2, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS | $121.81 | B-1468 |
| DMRK21800403 | 2018-04-19 | Mar 25 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN | $1,313.02 | B-1468 |
| DMRK21800404 | 2018-04-18 | Mar 26 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN | $1,177.87 | B-1468 |
| DMRK21800405 | 2018-04-18 | Apr 2, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS | $121.81 | B-1468 |
| DMRK21800406 | 2018-04-18 | Apr 2, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS | $121.81 | B-1468 |
| DMRK21800407 | 2018-04-18 | Mar 31, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC | $481.12 | B-1468 |
| DMRK21800408 | 2018-04-18 | Apr 3, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI GALENA TO FAIRBANKS TO ANCHORAGE | $352.20 | B-1468 |
| DMRK21800410 | 2018-04-18 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $115.00 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO NULATO, GALENA, FAIRBANKS AND RETURN | $546.70 | B-1468 |
| DMRK21800413 | 2018-05-04 | Feb 27 → Mar 1 | IndividualName withheld | STAFF PER DIEM ANCHORAGE TO BARROW AND RETURN | $572.79 | B-1468 |
| DMRK21800420 | 2018-04-27 | Apr 11 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO GALENA AND RETURN | $500.00 | B-1468 |
| DMRK21800421 | 2018-04-27 | Apr 10 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN | $244.91 | B-1468 |
| DMRK21800422 | 2018-04-27 | Apr 13, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] EL PASO TX TO ANCHORAGE | $250.05 | B-1468 |
| DMRK21800423 | 2018-05-01 | Apr 9, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO EL PASO TX | $560.13 | B-1468 |
| DMRK21800430 | 2018-05-10 | Apr 9 → 13 | IndividualName withheld | STAFF PER DIEM | $559.94 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO EL PASO TX AND RETURN | $39.00 | B-1468 |
| DMRK21800433 | 2018-05-09 | Apr 15 → 20 | IndividualName withheld | STAFF INCIDENTALS | $187.20 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,505.00 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN | $220.29 | B-1468 |
| DMRK21800434 | 2018-05-10 | Feb 15 → 26 | IndividualName withheld | STAFF INCIDENTALS | $50.95 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $331.07 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN | $166.56 | B-1468 |
| DMRK21800442 | 2018-05-14 | Mar 23 → Apr 4 | IndividualName withheld | STAFF PER DIEM | $404.97 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN | $1,221.30 | B-1469 |
| DMRK21800443 | 2018-05-15 | Apr 24 → 27 | IndividualName withheld | STAFF PER DIEM | $146.25 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN | $150.40 | B-1469 |
| DMRK21800444 | 2018-05-15 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM | $195.00 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, GALENA, FAIRBANKS AND RETURN | $58.00 | B-1469 |
| DMRK21800446 | 2018-05-15 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO ILIAMNA, IGIUGIG AND RETURN | $15.26 | B-1469 |
| DMRK21800464 | 2018-05-23 | May 8 → 10 | IndividualName withheld | STAFF PER DIEM | $232.00 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN | $76.54 | B-1469 |
| DMRK21800465 | 2018-05-30 | May 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $17.32 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $216.46 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN | $226.39 | B-1469 |
| DMRK21800466 | 2018-05-24 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $115.00 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, NULATO, GALENA, FAIRBANKS AND RETURN | $589.60 | B-1469 |
| DMRK21800469 | 2018-05-21 | Apr 28 → May 5 | IndividualName withheld | STAFF PER DIEM | $1,225.45 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, HOMER, ANCHORAGE AND RETURN | $1,290.62 | B-1469 |
| DMRK21800474 | 2018-05-22 | May 8 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN | $244.91 | B-1469 |
| DMRK21800475 | 2018-05-22 | Apr 21, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE TO WASHINGTON DC | $183.20 | B-1469 |
| DMRK21800476 | 2018-06-04 | Apr 30 → May 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] ANCHORAGE TO ILIAMNA, IGIUGIG AND RETURN | $3,120.00 | B-1469 |
| DMRK21800477 | 2018-05-22 | Apr 28 → May 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, HOMER, ANCHORAGE AND RETURN | $933.88 | B-1469 |
| DMRK21800478 | 2018-05-22 | Apr 27, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE | $540.90 | B-1469 |
| DMRK21800480 | 2018-05-22 | Apr 27 → May 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $1,021.72 | B-1469 |
| DMRK21800481 | 2018-05-22 | May 2, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS | $121.71 | B-1469 |
| DMRK21800482 | 2018-05-22 | Apr 28, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE | $260.90 | B-1469 |
| DMRK21800483 | 2018-05-22 | Apr 27, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE | $541.20 | B-1469 |
| DMRK21800485 | 2018-06-05 | May 2, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN | $239.31 | B-1469 |
| DMRK21800486 | 2018-05-22 | Apr 15 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN | $842.26 | B-1469 |
| DMRK21800488 | 2018-05-22 | May 4, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE | $123.21 | B-1469 |
| DMRK21800489 | 2018-05-22 | May 6, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC | $480.82 | B-1469 |
| DMRK21800490 | 2018-05-22 | May 4, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN | $239.31 | B-1469 |
| DMRK21800492 | 2018-05-22 | May 6, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI JUNEAU TO SEATTLE WA | $432.50 | B-1469 |
| DMRK21800493 | 2018-05-22 | May 7, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC | $313.30 | B-1469 |
| DMRK21800494 | 2018-05-22 | Apr 19, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA | $313.20 | B-1469 |
| DMRK21800495 | 2018-05-22 | Apr 27 → May 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE TO BOSTON MA | $850.30 | B-1470 |
| DMRK21800496 | 2018-05-25 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $23.58 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO WILLOW AND RETURN | $85.07 | B-1470 |
| DMRK21800499 | 2018-06-05 | Apr 28 → May 6 | IndividualName withheld | STAFF PER DIEM | $241.41 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, SOLDOTNA, HOMER, ANCHORAGE AND RETURN | $78.00 | B-1470 |
| DMRK21800502 | 2018-06-01 | May 13 → 18 | IndividualName withheld | STAFF INCIDENTALS | $149.76 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,255.11 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN | $1,376.12 | B-1470 |
| DMRK21800503 | 2018-06-06 | Apr 27 → May 4 | IndividualName withheld | STAFF PER DIEM | $197.06 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, ILIAMNA, ANCHORAGE, BOSTON MA AND RETURN | $94.73 | B-1470 |
| DMRK21800504 | 2018-06-07 | Apr 28 → May 6 | IndividualName withheld | STAFF PER DIEM | $28.00 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, ILIAMNA, IGIUGIG, ANCHORAGE, JUNEAU AND RETURN | $280.79 | B-1470 |
| DMRK21800506 | 2018-06-05 | May 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $69.00 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $415.00 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO HOMER, SOLDOTNA AND RETURN | $265.96 | B-1470 |
| DMRK21800508 | 2018-06-08 | May 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE TO WILLOW AND RETURN | $83.93 | B-1470 |
| DMRK21800509 | 2018-06-12 | May 24, 2018 | IndividualName withheld | STAFF PER DIEM | $187.59 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO SEWARD AND RETURN | $134.82 | B-1470 |
| DMRK21800510 | 2018-06-08 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE TO FORT RICHARDSON AND RETURN | $20.33 | B-1470 |
| DMRK21800511 | 2018-06-11 | May 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE TO BYERS LAKE AND RETURN | $163.18 | B-1470 |
| DMRK21800514 | 2018-06-12 | May 26 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $2,125.86 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN | $2,322.66 | B-1470 |
| DMRK21800515 | 2018-06-22 | Jun 1 → 3 | IndividualName withheld | STAFF PER DIEM | $325.31 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JUNEAU TO EXCURSION INLET, HAINES, SKAGWAY AND RETURN | $878.33 | B-1470 |
| DMRK21800524 | 2018-06-22 | May 28 → Jun 4 | IndividualName withheld | STAFF INCIDENTALS | $4.95 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $339.62 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN | $1,631.05 | B-1470 |
| DMRK21800525 | 2018-06-26 | May 2, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN | $16.00 | B-1470 |
| DMRK21800542 | 2018-07-02 | Jun 12 → 14 | IndividualName withheld | STAFF PER DIEM | $422.83 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO GLENNALLEN, VALDEZ AND RETURN | $329.73 | B-1470 |
| DMRK21800543 | 2018-06-29 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION JUNEAU TO YAKUTAT AND RETURN | $225.80 | B-1470 |
| DMRK21800544 | 2018-07-03 | Jun 11 → 15 | IndividualName withheld | STAFF PER DIEM | $423.99 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, TOK, TANACROSS, TOK, FAIRBANKS AND RETURN | $272.79 | B-1470 |
| DMRK21800545 | 2018-07-03 | Apr 27 → May 7 | MURKOWSKI,LISA A | SENATOR'S PER DIEM | $206.08 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE, FAIRBANKS, ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN | $56.00 | B-1470 |
| DMRK21800546 | 2018-06-29 | Apr 19 → 21 | MURKOWSKI,LISA A | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN | $67.46 | B-1470 |
| DMRK21800550 | 2018-06-29 | Jun 20, 2018 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLDOTNA TO COOPER LANDING AND RETURN | $59.95 | B-1471 |
| DMRK21800551 | 2018-06-26 | May 2, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS | $42.00 | B-1471 |
| DMRK21800555 | 2018-06-28 | May 6, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO JUNEAU | $271.80 | B-1471 |
| DMRK21800556 | 2018-06-28 | Jun 1, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO JUNEAU | $271.70 | B-1471 |
| DMRK21800557 | 2018-06-28 | Jun 1, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI JUNEAU TO EXCURSION INLET | $129.00 | B-1471 |
| DMRK21800558 | 2018-06-28 | Jun 3, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SKAGWAY TO JUNEAU | $211.00 | B-1471 |
| DMRK21800559 | 2018-06-28 | May 25, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE | $540.90 | B-1471 |
| DMRK21800560 | 2018-06-28 | May 29, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS | $221.70 | B-1471 |
| DMRK21800561 | 2018-06-27 | Jun 2, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION FERRY FEE FOR SEN MURKOWSKI HAINES TO SKAGWAY | $32.00 | B-1471 |
| DMRK21800562 | 2018-06-28 | Jun 11 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN | $244.91 | B-1471 |
| DMRK21800563 | 2018-06-28 | Jun 4, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC | $313.20 | B-1471 |
| DMRK21800564 | 2018-06-28 | May 30, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE | $123.21 | B-1471 |
| DMRK21800565 | 2018-06-28 | Jun 1, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI EXCURSION INLET TO HAINES | $336.00 | B-1471 |
| DMRK21800566 | 2018-06-28 | Jun 3 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN | $321.39 | B-1471 |
| DMRK21800569 | 2018-06-27 | Jun 3 → 7 | IndividualName withheld | STAFF PER DIEM | $588.07 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE KS, KANSAS CITY MO AND RETURN | $180.22 | B-1471 |
| DMRK21800572 | 2018-07-05 | Apr 28 → May 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN | $480.82 | B-1471 |
| DMRK21800574 | 2018-07-11 | Jun 27, 2018 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENAI TO NINILCHIK, HOMER AND RETURN | $85.57 | B-1471 |
| DMRK21800575 | 2018-07-20 | Mar 23 → Apr 9 | MURKOWSKI,LISA A | SENATOR'S PER DIEM WASHINGTON DC TO HONOLULU HI, ANCHORAGE, FAIRBANKS, GALENA, FAIRBANKS, ANCHORAGE, PALM SPRINGS CA AND RETURN | $115.00 | B-1471 |
| DMRK21800576 | 2018-07-20 | May 25 → Jun 4 | MURKOWSKI,LISA A | SENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, EXCURSION INLET, HAINES, SKAGWAY, JUNEAU, SEATTLE WA AND RETURN | $607.77 | B-1471 |
| DMRK21800600 | 2018-07-24 | Jun 28 → Jul 7 | IndividualName withheld | STAFF PER DIEM | $755.24 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN | $411.04 | B-1471 |
| DMRK21800601 | 2018-07-25 | Jul 1 → 3 | IndividualName withheld | STAFF PER DIEM | $615.96 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN | $1,172.38 | B-1471 |
| DMRK21800602 | 2018-07-18 | Jul 1 → 7 | IndividualName withheld | STAFF INCIDENTALS | $14.95 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,232.08 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEWARD, COOPER LANDING, ANCHORAGE AND RETURN | $284.06 | B-1471 |
| DMRK21800603 | 2018-07-27 | Jul 1 → 9 | IndividualName withheld | STAFF PER DIEM | $372.42 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEWARD, MOOSE PASS, COOPER LANDING, HOPE, WHITTIER, ANCHORAGE AND RETURN | $391.57 | B-1471 |
| DMRK21800610 | 2018-07-24 | May 3, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO WASILLA, PALMER AND RETURN | $116.09 | B-1471 |
| DMRK21800611 | 2018-07-26 | Jul 9, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC | $355.84 | B-1472 |
| DMRK21800612 | 2018-07-26 | Jul 9, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC | $313.20 | B-1472 |
| DMRK21800614 | 2018-08-03 | Jul 1 → 7 | IndividualName withheld | STAFF INCIDENTALS | $137.40 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,405.10 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEWARD, MOOSE PASS, COOPER LANDING, HOPE, WHITTIER, ANCHORAGE AND RETURN | $118.30 | B-1472 |
| DMRK21800615 | 2018-07-27 | Jul 1 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $958.37 | B-1472 |
| DMRK21800624 | 2018-08-13 | Jul 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE TO SEWARD AND RETURN | $140.06 | B-1472 |
| DMRK21800627 | 2018-08-17 | Jun 29 → Jul 9 | MURKOWSKI,LISA A | SENATOR'S PER DIEM | $247.84 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KING SALMON, ANCHORAGE, WRANGELL, PRINCE OF WALES ISLAND, WRANGELL, SEATTLE WA AND RETURN | $30.00 | B-1472 |
| DMRK21800631 | 2018-08-16 | Jul 30, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC | $313.20 | B-1472 |
| DMRK21800632 | 2018-08-16 | Jul 29, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA | $430.80 | B-1472 |
| DMRK21800633 | 2018-08-15 | Aug 1 → 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN | $532.20 | B-1472 |
| DMRK21800634 | 2018-08-15 | Jul 27, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE | $540.90 | B-1472 |
| DMRK21800635 | 2018-08-13 | Jul 30 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DEADHORSE TO BARTER ISLAND AND RETURN | $510.00 | B-1472 |
| DMRK21800636 | 2018-08-13 | Jul 3, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WRANGELL | $381.70 | B-1472 |
| DMRK21800637 | 2018-08-13 | Jun 28 → Jul 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $1,021.72 | B-1472 |
| DMRK21800638 | 2018-08-13 | Jun 27, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE | $540.90 | B-1472 |
| DMRK21800639 | 2018-08-16 | Jul 8, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WRANGELL TO SEATTLE WA | $570.80 | B-1472 |
| DMRK21800640 | 2018-08-13 | Jul 1, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE | $357.34 | B-1472 |
| DMRK21800645 | 2018-08-24 | Aug 1 → 2 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN | $46.54 | B-1472 |
| DMRK21800646 | 2018-09-07 | Jul 30 → 31 | IndividualName withheld | STAFF PER DIEM | $325.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO PRUDHOE BAY, KAKTOVIK, DEADHORSE, BARTER ISLAND, DEADHORSE, PRUDHOE BAY AND RETURN | $38.54 | B-1472 |
| DMRK21800647 | 2018-08-27 | Jul 15 → 19 | IndividualName withheld | STAFF PER DIEM | $100.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN | $26.54 | B-1472 |
| DMRK21800648 | 2018-08-27 | Aug 4 → 5 | IndividualName withheld | STAFF PER DIEM | $68.16 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO HEALY AND RETURN | $313.76 | B-1472 |
| DMRK21800649 | 2018-08-31 | Aug 9, 2018 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENAI TO SUMMIT LAKE AND RETURN | $77.05 | B-1472 |
| DMRK21800651 | 2018-08-24 | Aug 4 → 12 | IndividualName withheld | STAFF PER DIEM | $2,054.69 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN | $2,427.43 | B-1472 |
| DMRK21800652 | 2018-08-27 | Jul 31 → Aug 12 | IndividualName withheld | STAFF PER DIEM | $312.50 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN | $642.58 | B-1472 |
| DMRK21800653 | 2018-08-27 | Aug 3 → 4 | IndividualName withheld | STAFF PER DIEM | $227.97 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN | $186.11 | B-1473 |
| DMRK21800654 | 2018-08-29 | Aug 1 → 12 | IndividualName withheld | STAFF PER DIEM | $385.94 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN | $57.10 | B-1473 |
| DMRK21800655 | 2018-08-27 | Aug 7 → 8 | IndividualName withheld | STAFF PER DIEM | $266.63 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN | $706.53 | B-1473 |
| DMRK21800656 | 2018-08-29 | Aug 6 → 8 | IndividualName withheld | STAFF PER DIEM | $462.28 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN | $510.99 | B-1473 |
| DMRK21800671 | 2018-08-29 | Aug 11 → 12 | IndividualName withheld | STAFF PER DIEM | $38.40 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN | $515.98 | B-1473 |
| DMRK21800672 | 2018-08-23 | Aug 3 → 12 | IndividualName withheld | STAFF PER DIEM | $703.91 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN | $1,183.96 | B-1473 |
| DMRK21800675 | 2018-08-29 | Aug 1 → 11 | IndividualName withheld | STAFF PER DIEM | $1,291.07 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, UNALASKA, ANCHORAGE, BARROW, ANCHORAGE, DILLINGHAM, ANCHORAGE AND RETURN | $138.70 | B-1473 |
| DMRK21800676 | 2018-08-24 | Aug 3 → 15 | IndividualName withheld | STAFF PER DIEM | $2,835.85 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, DUTCH HARBOR, ANCHORAGE, KETCHIKAN, ANCHORAGE AND RETURN | $3,118.39 | B-1473 |
| DMRK21800678 | 2018-08-30 | Apr 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $49.95 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $592.30 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN | $1,298.99 | B-1473 |
| DMRK21800679 | 2018-09-04 | Feb 22 → Mar 5 | IndividualName withheld | STAFF INCIDENTALS | $49.95 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $501.70 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN | $45.00 | B-1473 |
| DMRK21800680 | 2018-09-05 | Apr 14 → 22 | IndividualName withheld | STAFF PER DIEM | $421.70 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN | $601.50 | B-1473 |
| DMRK21800681 | 2018-08-29 | May 30 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $49.95 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $246.55 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN | $967.90 | B-1473 |