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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 2019 – Sep 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 2020Oct 2018 – Mar 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$1,578,794.82$1,579,216.13 from FY2019 funds; −$648.33 of adjustments to FY2018; $227.02 of adjustments to FY2017.
FY2019 allowance used81.3%$2,880,206.23 of $3,544,287.00 available.
Staff on payroll46Entries in the FY2019 abstract, $1,423,754.53.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 84.0%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,325,969.11
2Travel and Transportation of PersonsItemized$202,792.22
3Rent, Communications and UtilitiesTotal only$27,053.44
4Supplies and MaterialsTotal only$12,956.30
5Other Contractual ServicesItemized$9,300.80
6Acquisition of AssetsItemized$669.95
7Printing and ReproductionTotal only$53.00
Organization total$1,578,794.82
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Correspondent5$102,455.60
Legislative Assistant2$94,049.92
Chief of Staff1$83,524.54
Special Assistant2$81,352.58
Legislative Aide2$78,299.88
Alaska State Director1$77,499.84
Legislative Director1$75,000.00
Administrative Services Director1$72,107.09
Executive Assistant1$68,400.00
Deputy Chief of Staff/senior Counsel1$67,500.00
Communications Director1$61,179.92
Constituent Services Director1$59,222.28
Military & Veterans Liaison1$58,208.20
16 other titles26$444,954.68
Payroll abstract total46$1,423,754.53

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

Travel, line by line382 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK219003772019-04-04Jun 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$540.90B-1632
DMRK219003812019-04-05Aug 26, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$539.40B-1632
DMRK219004242019-04-11Jul 2 → Sep 27IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$237.02B-1632
DMRK201900232019-04-03Feb 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$752.17B-1634
DMRK201900242019-04-03Feb 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR LISA MURKOWSKI ANCHORAGE TO JUNEAU$281.80B-1634
DMRK201900252019-04-03Feb 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$486.30B-1634
DMRK201900262019-04-03Feb 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$753.67B-1634
DMRK201900272019-05-30Feb 17, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR LISA MURKOWSKI ANCHORAGE TO JUNEAU$281.80B-1634
DMRK201900282019-04-04Feb 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR LISA MURKOWSKI ANCHORAGE TO WASHINGTON DC$357.20B-1634
DMRK201900292019-04-03Feb 19, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR LISA MURKOWSKI JUNEAU TO ANCHORAGE$283.30B-1634
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK201900302019-05-29Feb 16 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU, SITKA, JUNEAU AND RETURN$916.80B-1634
DMRK201900322019-05-29Feb 16 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JENEAU, SITKA, SEATTLE WA AND RETURN$1,234.80B-1634
DMRK201900332019-05-29Mar 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$753.67B-1634
DMRK201900342019-05-29Mar 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR LISA MURKOWSKI ANCHORAGE TO WASHINGTON DC$357.20B-1634
DMRK201900352019-05-29Mar 9 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KETCHIKAN TO WASHINGTON DC AND RETURN$1,658.10B-1634
DMRK201900362019-05-30Mar 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$235.10B-1634
DMRK201900372019-05-30Mar 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$1,213.30B-1634
DMRK201900382019-06-25Mar 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI BOZEMAN MT TO ANCHORAGE$893.00B-1634
DMRK201900392019-06-25Apr 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA AND RETURN$507.60B-1634
DMRK201900402019-05-30Feb 27 → Mar 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$398.23B-1634
DMRK201900412019-06-25Apr 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$323.30B-1634
DMRK201900422019-05-30Mar 10 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO WASHINGTON DC AND RETURN$1,826.60B-1634
DMRK201900432019-05-30Mar 24 → 25CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI PALM SPRINGS CA TO WASHINGTON DC$821.60B-1635
DMRK201900442019-05-30Mar 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO PORTLAND OR$311.10B-1635
DMRK201900452019-05-30Mar 10, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$1,075.19B-1635
DMRK201900462019-05-30Mar 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI PORTLAND OR TO OAKLAND CA$159.30B-1635
DMRK201901052019-06-17Jun 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$1,055.30B-1635
DMRK201901062019-06-17May 25 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU HI, KONA HI, HILO HI AND RETURN$1,507.79B-1635
DMRK201901072019-06-25Jun 2, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$436.10B-1635
DMRK201901082019-06-17May 26 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU HI, KONA HI, HILO HI AND RETURN$1,235.38B-1635
DMRK201901092019-06-25May 30, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN$439.50B-1635
DMRK201901102019-06-25Jun 3, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$323.30B-1635
DMRK201901112019-06-17May 25 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU HI, KONA HI, HILO HI AND RETURN$1,207.95B-1635
DMRK201901122019-06-17May 25 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU HI TO PALM SPRINGS CA$1,066.12B-1635
DMRK201901132019-06-17Jun 3, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS$229.00B-1635
DMRK201901142019-06-17Jun 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$181.10B-1635
DMRK201901152019-06-17Jun 5, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NULATO TO FAIRBANKS$255.00B-1635
DMRK201901162019-06-17Jun 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO CORDOVA$234.60B-1635
DMRK201901172019-06-17Jun 5, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE$128.30B-1635
DMRK201901182019-06-17Jun 10, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$323.30B-1635
DMRK201901192019-06-17Jun 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI CORDOVA TO ANCHORAGE$234.60B-1635
DMRK201901202019-06-17Jun 6, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$753.67B-1635
DMRK201901212019-06-25May 25 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$715.90B-1635
DMRK201901232019-06-25Jun 6 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SITKA AND RETURN$1,332.78B-1635
DMRK201901242019-06-17Jun 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$753.67B-1635
DMRK201901252019-06-17Jun 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KING SALMON$349.00B-1635
DMRK201901262019-06-25Jun 17, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$1,053.80B-1635
DMRK201901282019-06-25Jun 23, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$436.10B-1635
DMRK201901302019-07-26Jul 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$753.67B-1635
DMRK201901312019-07-26Jul 22, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$752.17B-1635
DMRK201901332019-07-26Jun 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$753.67B-1635
DMRK201901342019-07-26Jul 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL$271.60B-1636
DMRK201901352019-07-26Jun 27 → Jul 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, BETHEL, SAINT MARYS, ANCHORAGE AND RETURN$2,057.50B-1636
DMRK201901362019-07-26Jul 10, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT MARYS TO ANCHORAGE$364.00B-1636
DMRK201901382019-07-26Jun 27 → Jul 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, BETHEL, SAINT MARYS, ANCHORAGE AND RETURN$1,796.16B-1636
DMRK201901392019-07-26Jul 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$1,006.30B-1636
DMRK201901402019-07-26Jul 22, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$1,053.80B-1636
DMRK201901412019-07-26Jul 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KETCHIKAN TO SEATTLE WA$462.60B-1636
DMRK201901422019-07-26Jun 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA$753.67B-1636
DMRK201901432019-07-26Jun 30, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KING SALMON TO ANCHORAGE$284.59B-1636
DMRK201901442019-07-26Jul 3, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WRANGELL$381.80B-1636
DMRK201901452019-07-26Jul 2, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$128.30B-1636
DMRK201901462019-07-26Jul 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$323.30B-1636
DMRK201901492019-07-26Jun 26, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$620.04B-1636
DMRK201901532019-07-26Jun 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BETHEL TO EMMONAK$300.00B-1636
DMRK201901652019-08-01Jul 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$540.20B-1636
DMRK201901722019-09-03Aug 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KENAI$153.00B-1636
DMRK201901732019-09-03Aug 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KENAI AND RETURN$306.00B-1636
DMRK201901742019-09-03Aug 24, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KENAI AND RETURN$306.00B-1636
DMRK201901752019-09-03Aug 3, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO HOMER AND RETURN$375.99B-1636
DMRK201901762019-09-03Aug 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$620.04B-1636
DMRK201901772019-09-03Aug 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$533.20B-1636
DMRK201901782019-09-03Aug 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BARROW TO ANCHORAGE$348.80B-1636
DMRK201901792019-09-03Jul 26 → Aug 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, BARROW, ANCHORAGE, JUNEAU, KETCHIKAN, WRANGELL, JUNEAU, ANCHORAGE TO FAIRBANKS$2,239.46B-1636
DMRK201901802019-09-03Aug 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL$290.00B-1636
DMRK201901812019-09-03Aug 2, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$492.33B-1636
DMRK201901822019-09-03Aug 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN$249.51B-1636
DMRK201901832019-09-03Aug 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$255.11B-1636
DMRK201901842019-09-03Aug 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BETHEL TO EEK$130.00B-1636
DMRK201901852019-09-03Aug 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BETHEL TO ANCHORAGE$290.00B-1637
DMRK201901862019-09-03Aug 2 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,505.84B-1637
DMRK201901872019-09-03Aug 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO BETHEL$271.60B-1637
DMRK201901882019-09-03Aug 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$249.51B-1637
DMRK201901892019-09-03Aug 5, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO JUNEAU TO KETCHIKAN$485.30B-1637
DMRK201901902019-09-03Aug 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$445.10B-1637
DMRK201901912019-09-03Aug 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI BETHEL TO ANCHORAGE$290.00B-1637
DMRK201901922019-09-03Aug 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KETCHIKAN TO JUNEAU TO ANCHORAGE$486.80B-1637
DMRK201901942019-09-03Aug 16 → 17CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO NOME AND RETURN$652.19B-1637
DMRK201901992019-09-03Aug 21, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL$271.60B-1637
DMRK201902002019-09-09Aug 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] 8/18-20 ANCHORAGE TO KOTZEBUE, SELAWIK, KOTZEBUE AND RETURN; 8/21 ANCHORAGE TO BETHEL AND RETURN$1,573.79B-1637
DMRK201902012019-09-03Aug 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO NOME AND RETURN$652.19B-1637
DMRK201902022019-09-03Aug 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL$271.60B-1637
DMRK201902032019-09-03Aug 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BETHEL TO ANCHORAGE$290.00B-1637
DMRK201902062019-09-03Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$445.10B-1637
DMRK201902072019-09-03Aug 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$344.51B-1637
DMRK201902082019-09-03Aug 21, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BETHEL TO ANCHORAGE$290.00B-1637
DMRK201902092019-09-03Aug 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$221.80B-1637
DMRK201902102019-09-03Aug 22, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$357.20B-1637
DMRK201902122019-09-04Aug 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE, KOTZEBUE, SELAWIK, KOTZEBUE TO ANCHORAGE$1,140.49B-1637
DMRK201902162019-09-03Aug 19, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$223.30B-1637
DMRK201902262019-09-04Aug 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$126.80B-1637
DMRK201902272019-09-04Aug 29, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$249.51B-1637
DMRK201902332019-09-09Aug 20 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KETCHIKAN, ANCHORAGE, FAIRBANKS AND RETURN$1,660.41B-1637
DMRK201902352019-09-10Aug 17 → Sep 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, KOTZEBUE, SELAWIK, KOTZEBUE, ANCHORAGE, BETHEL, ANCHORAGE, SEATTLE WA AND RETURN$2,404.52B-1637
DMRK201902442019-09-12Aug 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$358.70B-1637
DMRK201902522019-09-13Aug 26, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] KODIAK TO LARSEN BAY$250.00B-1637
DMRK201902532019-09-13Aug 27, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] KODIAK TO OUZINKIE$132.00B-1637
DMRK201902542019-09-19Aug 26 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOW: 8/26-27 ANCHORAGE TO KODIAK AND RETURN; 9/2 ANCHORAGE TO JUNEAU$828.39B-1638
DMRK201902562019-09-17Sep 6, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$357.20B-1638
DMRK201902572019-09-17Aug 17 → Sep 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$983.16B-1638
DMRK201902582019-09-17Sep 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BARROW AND RETURN$686.60B-1638
DMRK201902592019-09-17Aug 22 → Sep 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$715.90B-1638
DMRK201902602019-09-17Sep 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BARROW AND RETURN$686.60B-1638
DMRK201902622019-09-20Aug 24 → Sep 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/24 WASHINGTON DC TO ANCHORAGE; 9/7 KETCHIKAN TO WASHINGTON DC$1,002.71B-1638
DMRK201902632019-09-19Aug 29, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$249.51B-1638
DMRK201902642019-09-19Aug 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KENAI AND RETURN$508.00B-1638
DMRK201902652019-09-19Sep 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SITKA TO WASHINGTON DC$452.30B-1638
DMRK201902662019-09-19Sep 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$795.75B-1638
DMRK201902682019-09-19Sep 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$323.30B-1638
DMRK219003432019-04-01Feb 17 → 21IndividualName withheldSTAFF PER DIEM ANCHORAGE TO JUNEAU AND RETURN$853.32B-1638
DMRK219003502019-04-11Feb 27 → Mar 10IndividualName withheldSTAFF INCIDENTALS$19.95B-1638
〃〃〃〃STAFF PER DIEM$1,395.28B-1638
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$2,017.48B-1638
DMRK219003732019-04-12Mar 10 → 16IndividualName withheldSTAFF INCIDENTALS$187.60B-1638
〃〃〃〃STAFF PER DIEM$1,332.93B-1638
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO WASHINGTON DC AND RETURN$128.51B-1638
DMRK219003782019-04-04Dec 23, 2018 → Jan 7, 2019MURKOWSKI,LISA ASENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE AND RETURN$12.05B-1638
DMRK219003792019-04-04Jan 31 → Feb 4MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$429.55B-1638
DMRK219003802019-04-04Mar 15 → 25MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, PORTLAND OR, OAKLAND CA, PALM SPRINGS CA AND RETURN$191.96B-1638
DMRK219003832019-04-11Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO ANCHORAGE AND RETURN$171.68B-1638
DMRK219003862019-04-11Feb 15 → 25MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$196.99B-1638
DMRK219003892019-04-11Mar 29 → Apr 1MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$180.40B-1638
DMRK219003932019-04-09Feb 15 → 24IndividualName withheldSTAFF INCIDENTALS$54.90B-1638
〃〃〃〃STAFF PER DIEM$1,189.64B-1638
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$2,102.84B-1638
DMRK219003942019-04-09Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$168.20B-1638
DMRK219004202019-04-10Mar 15 → 25MURKOWSKI,LISA ASENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE, PORTLAND OR, OAKLAND CA, PALM SPRINGS CA AND RETURN$50.00B-1638
DMRK219004222019-04-10Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$50.46B-1638
DMRK219004232019-04-10Oct 30 → Dec 3IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.41B-1639
DMRK219004262019-04-16Apr 4 → 5IndividualName withheldSTAFF INCIDENTALS$6.00B-1639
〃〃〃〃STAFF PER DIEM$168.49B-1639
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$463.62B-1639
DMRK219004272019-04-22Mar 28 → 29IndividualName withheldSTAFF INCIDENTALS$19.34B-1639
〃〃〃〃STAFF PER DIEM$283.55B-1639
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$667.10B-1639
DMRK219004312019-04-19Apr 11, 2019IndividualName withheldSTAFF PER DIEM$19.00B-1639
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO SEWARD AND RETURN$113.68B-1639
DMRK219004322019-04-22Mar 27 → 31IndividualName withheldSTAFF INCIDENTALS$79.90B-1639
〃〃〃〃STAFF PER DIEM$542.09B-1639
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, KODIAK, SEATTLE WA AND RETURN$314.98B-1639
DMRK219004352019-04-22Apr 12 → 13IndividualName withheldSTAFF PER DIEM$185.00B-1639
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$41.60B-1639
DMRK219004362019-04-30Apr 12 → 14IndividualName withheldSTAFF PER DIEM$68.69B-1639
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$262.13B-1639
DMRK219004412019-04-25Apr 8 → 10IndividualName withheldSTAFF PER DIEM$20.52B-1639
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN$50.83B-1639
DMRK219004442019-05-06Apr 24 → 28IndividualName withheldSTAFF PER DIEM$290.00B-1639
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$692.04B-1639
DMRK219004452019-05-03Apr 16 → 18IndividualName withheldSTAFF PER DIEM$412.55B-1639
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$897.06B-1639
DMRK219004462019-05-03Apr 28, 2019IndividualName withheldSTAFF PER DIEM$6.17B-1639
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SKAGWAY AND RETURN$249.00B-1639
DMRK219004472019-05-03Apr 23, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1639
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO HOMER AND RETURN$92.22B-1639
DMRK219004482019-05-16Apr 22 → 25IndividualName withheldSTAFF PER DIEM$209.30B-1639
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO KLAWOCK, THOMPSON HOUSE, CRAIG, KLAWOCK AND RETURN$193.20B-1639
DMRK219004532019-05-08Apr 12 → 23IndividualName withheldSTAFF INCIDENTALS$69.90B-1639
〃〃〃〃STAFF PER DIEM$959.06B-1639
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$1,974.38B-1639
DMRK219004542019-06-12Apr 12 → 20IndividualName withheldSTAFF INCIDENTALS$190.25B-1639
〃〃〃〃STAFF PER DIEM$1,566.61B-1639
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$149.71B-1639
DMRK219004552019-05-07Apr 16 → 18IndividualName withheldSTAFF PER DIEM$370.38B-1639
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$54.28B-1639
DMRK219004562019-05-07Apr 22 → 25IndividualName withheldSTAFF PER DIEM$485.29B-1639
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN, CRAIG, KETCHIKAN, FAIRBANKS, FORT GREELY, FAIRBANKS AND RETURN$1,500.48B-1639
DMRK219004572019-05-22Apr 13 → 27IndividualName withheldSTAFF INCIDENTALS$189.15B-1639
〃〃〃〃STAFF PER DIEM$1,374.73B-1639
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, HONOLULU HI, SEATTLE WA AND RETURN$1,445.04B-1639
DMRK219004582019-06-26Apr 16 → 26IndividualName withheldSTAFF INCIDENTALS$217.11B-1640
〃〃〃〃STAFF PER DIEM$2,519.33B-1640
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SOLDOTNA, ANCHORAGE, JUNEAU AND RETURN$2,148.41B-1640
DMRK219004592019-05-07Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$262.00B-1640
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$69.28B-1640
DMRK219004642019-05-21Apr 24 → 28IndividualName withheldSTAFF PER DIEM$150.80B-1640
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$48.31B-1640
DMRK219004662019-05-15Mar 29 → 31IndividualName withheldSTAFF PER DIEM$12.59B-1640
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO KLAWOCK AND RETURN$104.88B-1640
DMRK219004682019-06-12Apr 16 → 29IndividualName withheldSTAFF INCIDENTALS$217.11B-1640
〃〃〃〃STAFF PER DIEM$2,581.01B-1640
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$224.83B-1640
DMRK219004692019-05-21May 2 → 11IndividualName withheldSTAFF INCIDENTALS$187.60B-1640
〃〃〃〃STAFF PER DIEM$1,507.51B-1640
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$2,378.51B-1640
DMRK219004732019-05-20May 14, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.64B-1640
DMRK219004742019-05-21Mar 24 → 25IndividualName withheldSTAFF PER DIEM$28.86B-1640
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRENTON NJ, PRINCETON JUNCTION NJ, NEW YORK NY AND RETURN$66.34B-1640
DMRK219004782019-05-23Apr 12 → 29MURKOWSKI,LISA ASENATOR'S PER DIEM$351.62B-1640
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE, OSAN AB SOUTH KOREA, HANOI S KOREA, SAIGON S KOREA, HONOLULU HI, MAUI HI, SEATTLE WA, KODIAK, ANCHORAGE AND RETURN$61.00B-1640
DMRK219004832019-05-28May 9, 2019IndividualName withheldSTAFF PER DIEM WASILLA TO TALKEETNA AND RETURN$19.42B-1640
DMRK219004842019-06-03May 21, 2019IndividualName withheldSTAFF PER DIEM$19.00B-1640
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO HOMER AND RETURN$92.22B-1640
DMRK219004922019-06-06May 21 → 22IndividualName withheldSTAFF PER DIEM$178.82B-1640
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEWARD AND RETURN$142.80B-1640
DMRK219004932019-06-06May 26 → 27IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BYERS LAKE AND RETURN$198.80B-1640
DMRK219004942019-06-06Jun 1, 2019IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$53.76B-1640
DMRK219005012019-06-11Jun 6, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.37B-1640
DMRK219005022019-06-12May 21 → 23IndividualName withheldSTAFF INCIDENTALS$19.08B-1640
〃〃〃〃STAFF PER DIEM$447.95B-1640
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO VALDEZ AND RETURN$515.01B-1640
Showing 210 of 382 rows →
Travel total, all 382 rows$202,792.22

Other contractual services, line by line60 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK219003762019-04-04Jul 25, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1632
DMRK219003812019-04-05Aug 26, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1632
CV1900045422019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.75B-1645
CV1900047592019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1,100.10B-1645
CV1900054792019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$313.50B-1645
CV1900057322019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1645
CV1900062042019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$771.40B-1645
CV1900062912019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1645
CV1900069452019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$102.00B-1645
CV1900072092019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$404.70B-1645
Show the other 50 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900075012019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$170.20B-1645
CV1900077152019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$364.80B-1645
CV1900083982019-09-25Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$119.30B-1645
CV1900085762019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$216.60B-1645
DMRK201900302019-05-29Feb 16 → 23CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1645
DMRK201900322019-05-29Feb 16 → 23CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1645
DMRK201900772019-06-17Jun 1, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$104.19B-1645
DMRK201900782019-06-17May 1, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$104.19B-1645
DMRK201900792019-06-17Apr 1, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$104.19B-1645
DMRK201901062019-06-17May 25 → Jun 1CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1645
DMRK201901082019-06-17May 26 → Jun 1CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1645
DMRK201901112019-06-17May 25 → Jun 1CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1645
DMRK201901122019-06-17May 25 → Jun 1CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1645
DMRK201901212019-06-25May 25 → Jun 1CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1645
DMRK201901352019-07-26Jun 27 → Jul 8CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1645
DMRK201901382019-07-26Jun 27 → Jul 8CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1645
DMRK201901502019-07-25May 28, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1645
DMRK201901562019-07-29Jul 1, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$104.19B-1645
DMRK201901772019-09-03Aug 2, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1646
DMRK201901792019-09-03Jul 26 → Aug 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1646
DMRK201902102019-09-03Aug 22, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1646
DMRK201902122019-09-04Aug 16 → 20CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1646
DMRK201902202019-09-03Aug 1, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$104.19B-1646
DMRK201902352019-09-10Aug 17 → Sep 4CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1646
DMRK201902562019-09-17Sep 6, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1646
DMRK201902572019-09-17Aug 17 → Sep 8CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1646
DMRK201902592019-09-17Aug 22 → Sep 8CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1646
DMRK201902602019-09-17Sep 7, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1646
DMRK201902612019-09-16Aug 14, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$36.00B-1646
DMRK201902622019-09-20Aug 24 → Sep 7CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1646
DMRK201902652019-09-19Sep 7, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1646
DMRK219003542019-04-04Feb 27 → 28IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$150.94B-1646
DMRK219003822019-04-09Apr 1 → 30ICONSTITUENT LLCFEES AND OTHER CHARGES$100.00B-1646
DMRK219003922019-04-11Mar 1 → 31ALASKANDATA LLCFEES AND OTHER CHARGES$472.50B-1646
DMRK219004412019-04-25Apr 8 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$287.50B-1646
DMRK219004482019-05-16Apr 22 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$52.50B-1646
DMRK219004562019-05-07Apr 22 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$150.00B-1646
DMRK219004572019-05-22Apr 13 → 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$513.78B-1646
DMRK219004602019-05-09Apr 1 → 30ALASKANDATA LLCFEES AND OTHER CHARGES$136.50B-1646
DMRK219004642019-05-21Apr 24 → 28IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$513.78B-1646
DMRK219004972019-06-12May 1 → 31ALASKANDATA LLCFEES AND OTHER CHARGES$261.00B-1646
DMRK219005362019-07-11Jul 1 → 31ICONSTITUENT LLCFEES AND OTHER CHARGES$100.00B-1646
DMRK219005432019-07-12Jun 1 → 30ALASKANDATA LLCFEES AND OTHER CHARGES$172.50B-1646
DMRK219005732019-08-13Jul 1 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-1646
DMRK219006042019-08-20Jul 1 → 31ALASKANDATA LLCFEES AND OTHER CHARGES$109.50B-1646
DMRK219006072019-08-29Jun 27 → Jul 8IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$675.00B-1646
DMRK219006482019-09-11Aug 20 → 24IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$5.00B-1646
DMRK219006682019-09-18Aug 24 → Sep 7IndividualName withheldFEES AND OTHER CHARGES$120.00B-1646
〃〃〃〃TRAINING/CONFERENCE/REGISTRATION FEES$80.00B-1646
DMRK219006792019-09-23Sep 2 → 7IndividualName withheldFEES AND OTHER CHARGES$80.00B-1646
Other contractual services total, all 60 rows$9,300.80

Acquisition of assets, line by line3 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK201901552019-07-29Jun 4, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$469.95B-1646
DMRK219004492019-05-06May 1 → 31ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$100.00B-1646
DMRK219004852019-06-05Jun 1 → 30ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$100.00B-1646
Acquisition of assets total, all 3 rows$669.95

Intern Compensation - Murkowski

Spent this period$51,300.00$51,300.00 from FY2019 funds.
FY2019 allowance used100.0%$51,300.00 of $51,300.00 available.
Staff on payroll19Entries in the FY2019 abstract, $54,103.32.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$51,300.00
Organization total$51,300.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title19 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern10$26,620.00
High School Intern8$22,000.00
Intern Coordinator1$5,483.32
Payroll abstract total19$54,103.32

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

Source: Report of the Secretary of the Senate, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-1631. Open on govinfo ↗
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