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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 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
Senator Lisa Murkowski
Spent this period$1,353,537.81$1,300,990.10 from FY2019 funds; $52,547.71 of adjustments to FY2018.
FY2019 allowance used37.2%$1,300,990.10 of $3,497,695.00 available.
Staff on payroll40Entries in the FY2019 abstract, $1,246,079.97.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,148,235.39 |
| 2 | Travel and Transportation of Persons | Itemized | $107,387.99 |
| 3 | Supplies and Materials | Total only | $51,473.34 |
| 4 | Rent, Communications and Utilities | Total only | $29,030.92 |
| 5 | Acquisition of Assets | Itemized | $8,645.72 |
| 6 | Other Contractual Services | Itemized | $8,101.95 |
| 7 | Printing and Reproduction | Total only | $662.50 |
| Organization total | $1,353,537.81 |
Staff, by title40 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Legislative Assistant | 4 | $128,533.24 |
| Alaska State Director | 1 | $77,499.85 |
| Chief of Staff | 1 | $77,499.85 |
| Legislative Director | 1 | $75,000.00 |
| Legislative Correspondent | 5 | $72,123.42 |
| Administrative Services Director | 1 | $71,035.56 |
| Executive Assistant | 1 | $68,566.61 |
| Deputy Chief of Staff/senior Counsel | 1 | $67,500.00 |
| Special Assistant | 2 | $64,339.50 |
| Communications Director | 1 | $59,399.96 |
| Constituent Services Director | 1 | $56,250.00 |
| Military & Veterans Liaison | 1 | $54,999.85 |
| Staff Assistant | 4 | $45,890.60 |
| 14 other titles | 16 | $327,441.53 |
| Payroll abstract total | 40 | $1,246,079.97 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line242 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMRK21800760 | 2018-10-01 | Aug 20 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $126.45 | B-1439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE AND RETURN | $265.96 | B-1439 |
| DMRK21800765 | 2018-10-02 | Mar 26 → 31 | IndividualName withheld | STAFF INCIDENTALS | $46.56 | B-1439 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $536.14 | B-1439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN | $56.28 | B-1439 |
| DMRK21800774 | 2018-10-04 | Sep 18 → 21 | IndividualName withheld | STAFF PER DIEM | $625.91 | B-1439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KETCHIKAN TO ANCHORAGE, JUNEAU AND RETURN | $1,081.50 | B-1439 |
| DMRK21800776 | 2018-10-02 | Sep 19 → 20 | IndividualName withheld | STAFF PER DIEM | $240.28 | B-1439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLDOTNA TO ANCHORAGE AND RETURN | $358.00 | B-1439 |
| DMRK21800779 | 2018-10-02 | Aug 16 → 20 | MURKOWSKI,LISA A | SENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN | $256.34 | B-1439 |
Show the other 200 rows ↓
Travel total, all 242 rows$107,387.99
Acquisition of assets, line by line10 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMRK21800786 | 2018-10-04 | Sep 20, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $56.10 | B-1441 |
| DMRK21800787 | 2018-10-02 | Sep 20, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $2,499.00 | B-1441 |
| DMRK21800791 | 2018-10-02 | Sep 11, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $229.00 | B-1441 |
| DMRK21900003 | 2018-10-15 | Sep 29, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $167.25 | B-1441 |
| DMRK21900245 | 2019-01-17 | Sep 11, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $3,204.09 | B-1441 |
| DMRK21900248 | 2019-01-17 | Sep 12, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $414.34 | B-1441 |
| DMRK21900251 | 2019-01-17 | Sep 12, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $596.95 | B-1441 |
| DMRK21900252 | 2019-01-17 | Sep 14, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $79.99 | B-1441 |
| DMRK21900017 | 2018-10-23 | Oct 6, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $1,299.00 | B-1449 |
| DMRK21900308 | 2019-02-08 | Feb 1 → 28 | ICONSTITUENT | EXT DEV SOFTWARE (EXPENDABLE) | $100.00 | B-1449 |
Acquisition of assets total, all 10 rows$8,645.72
Other contractual services, line by line64 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190000637 | 2018-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $168.00 | B-1441 |
| CV190000742 | 2018-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $158.00 | B-1441 |
| DMRK21800773 | 2018-10-02 | Sep 12 → 14 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $175.00 | B-1441 |
| DMRK21900005 | 2018-10-29 | Sep 12 → 14 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $105.00 | B-1441 |
| DMRK21900007 | 2018-10-18 | Sep 1 → 30 | ALASKAN DATA LLC | FEES AND OTHER CHARGES | $181.50 | B-1441 |
| DMRK21900009 | 2018-10-23 | Sep 11 → 14 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $280.00 | B-1441 |
| DMRK21900040 | 2018-10-23 | Sep 21 → 24 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1441 |
| DMRK21900050 | 2018-10-29 | Sep 14 → 28 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1441 |
| DMRK21900086 | 2018-11-13 | Aug 2, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1441 |
| DMRK21900087 | 2018-11-08 | Sep 1, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $93.86 | B-1441 |
Show the other 54 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMRK21900267 | 2019-01-23 | Aug 17, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $36.00 | B-1441 |
| DMRK21900324 | 2019-02-22 | Jun 21, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1441 |
| CV190000986 | 2018-11-28 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $60.00 | B-1448 |
| CV190001058 | 2018-11-28 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $180.50 | B-1448 |
| CV190001778 | 2018-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1448 |
| CV190001875 | 2018-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1,058.30 | B-1448 |
| CV190002641 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-1448 |
| CV190002737 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $296.40 | B-1448 |
| CV190003201 | 2019-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $96.90 | B-1448 |
| CV190003293 | 2019-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $30.00 | B-1448 |
| CV190003803 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $77.90 | B-1448 |
| CV190003871 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $103.00 | B-1448 |
| DMRK20190001 | 2019-03-29 | Mar 1, 2019 | CITIBANK - PURCHASE CARD | FEES AND OTHER CHARGES | $104.19 | B-1448 |
| DMRK21900006 | 2018-10-15 | Oct 1 → 31 | ICONSTITUENT | FEES AND OTHER CHARGES | $100.00 | B-1448 |
| DMRK21900016 | 2018-10-19 | Oct 7, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $59.95 | B-1448 |
| DMRK21900063 | 2018-10-31 | Oct 5 → 14 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $299.00 | B-1448 |
| DMRK21900065 | 2018-10-31 | Oct 8 → 14 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $299.00 | B-1448 |
| DMRK21900071 | 2018-11-08 | Nov 1 → 30 | ICONSTITUENT | FEES AND OTHER CHARGES | $100.00 | B-1448 |
| DMRK21900084 | 2018-11-08 | Oct 1, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $93.86 | B-1448 |
| DMRK21900094 | 2018-11-15 | Oct 17 → 28 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1448 |
| DMRK21900099 | 2018-11-20 | Oct 23 → 25 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $483.00 | B-1448 |
| DMRK21900100 | 2018-11-13 | Nov 1, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $93.86 | B-1448 |
| DMRK21900110 | 2018-11-14 | Oct 11 → 22 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1448 |
| DMRK21900111 | 2018-11-14 | Oct 12 → 21 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1448 |
| DMRK21900113 | 2018-11-19 | Oct 5 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900114 | 2018-11-14 | Oct 13 → 22 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900130 | 2018-11-30 | Oct 1 → 31 | ALASKAN DATA LLC | FEES AND OTHER CHARGES | $243.00 | B-1449 |
| DMRK21900139 | 2018-12-12 | Nov 5, 2018 | JP MORGAN CHASE BANK NA | TRAINING/CONFERENCE/REGISTRATION FEES | $10.00 | B-1449 |
| DMRK21900147 | 2018-12-10 | Nov 17 → 25 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900148 | 2018-12-10 | Nov 18 → 20 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900149 | 2018-12-10 | Nov 20 → Dec 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900151 | 2018-12-11 | Nov 1 → 30 | ICONSTITUENT | FEES AND OTHER CHARGES | $100.00 | B-1449 |
| DMRK21900153 | 2018-12-12 | Nov 1 → 30 | ALASKAN DATA LLC | FEES AND OTHER CHARGES | $105.00 | B-1449 |
| DMRK21900163 | 2018-12-18 | Oct 23 → Nov 4 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900172 | 2018-12-18 | Nov 7, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900173 | 2018-12-20 | Nov 19 → 25 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900177 | 2018-12-20 | Oct 31 → Nov 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900178 | 2018-12-18 | Nov 10, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900179 | 2018-12-18 | Oct 11, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900180 | 2018-12-18 | Oct 21, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900188 | 2018-12-18 | Dec 3, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $104.19 | B-1449 |
| DMRK21900207 | 2019-01-11 | Jan 1, 2019 | ALASKAN DATA LLC | FEES AND OTHER CHARGES | $280.50 | B-1449 |
| DMRK21900224 | 2019-01-16 | Jan 9, 2019 | SHRED ALASKA INC | FEES AND OTHER CHARGES | $145.04 | B-1449 |
| DMRK21900233 | 2019-01-17 | Dec 13 → 16 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900234 | 2019-01-17 | Dec 15, 2018 → Jan 2, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900236 | 2019-01-17 | Dec 22, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900242 | 2019-01-17 | Jan 2, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900244 | 2019-01-17 | Oct 13 → 22 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900250 | 2019-01-17 | Oct 15 → 21 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900256 | 2019-01-30 | Jan 16, 2019 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $7.00 | B-1449 |
| DMRK21900287 | 2019-02-11 | Jan 1 → 31 | ALASKAN DATA LLC | FEES AND OTHER CHARGES | $817.50 | B-1449 |
| DMRK21900293 | 2019-02-11 | Jan 18 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1449 |
| DMRK21900326 | 2019-02-25 | Feb 11 → 14 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $147.50 | B-1449 |
| DMRK21900348 | 2019-03-20 | Feb 1 → 28 | ALASKANDATA LLC | FEES AND OTHER CHARGES | $339.00 | B-1449 |
Other contractual services total, all 64 rows$8,101.95
Intern Compensation - Murkowski
Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $51,300.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Oct 2018 – Mar 2019
No spending this period.
Staff, by title0 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →