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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 2020 – Sep 2020
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 2021Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 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$1,432,099.21$1,431,336.69 from FY2020 funds; $762.52 of adjustments to FY2019.
FY2020 allowance used78.6%$2,864,643.88 of $3,643,740.00 available.
Staff on payroll40Entries in the FY2020 abstract, $1,433,391.74.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 92.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,317,701.23
2Rent, Communications and UtilitiesTotal only$71,656.58
3Travel and Transportation of PersonsItemized$32,310.85
4Supplies and MaterialsTotal only$5,362.98
5Acquisition of AssetsItemized$3,060.98
6Other Contractual ServicesItemized$2,006.59
7Printing and ReproductionTotal only$0.00
Organization total$1,432,099.21
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Legislative Assistant5$206,916.42
Legislative Correspondent6$113,528.60
Chief of Staff1$83,239.58
Alaska State Director1$78,952.92
Legislative Director1$78,556.34
Special Assistant2$75,920.17
Executive Assistant1$68,774.96
Administrative Services Director1$68,249.92
Communications Director1$61,333.26
Military & Veterans Liaison1$59,375.00
Constituent Services Director1$58,827.84
Senior Legislative Assistant1$47,000.00
Senior Policy Counsel1$43,999.96
15 other titles17$388,716.77
Payroll abstract total40$1,433,391.74

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

Travel, line by line47 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CD2020181722020-09-21Jul 22, 2020IndividualName withheldSTAFF TRANSPORTATION−$386.60B-1012
DMRK202003082020-09-10Mar 6 → 9IndividualName withheldSTAFF INCIDENTALS$64.35B-1012
〃〃〃〃STAFF PER DIEM$204.00B-1012
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$231.35B-1012
DMRK202003102020-05-01Feb 24 → 28IndividualName withheldSTAFF INCIDENTALS$52.96B-1012
〃〃〃〃STAFF PER DIEM$480.29B-1012
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$216.22B-1012
DMRK202003122020-08-12Feb 2 → 6IndividualName withheldSTAFF INCIDENTALS$43.78B-1012
〃〃〃〃STAFF PER DIEM$460.67B-1012
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$280.90B-1012
Show the other 37 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202003362020-06-30Mar 4 → 15IndividualName withheldSTAFF INCIDENTALS$212.16B-1012
〃〃〃〃STAFF PER DIEM$2,927.47B-1012
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$858.16B-1012
DMRK202003402020-05-01Feb 15 → 24IndividualName withheldSTAFF INCIDENTALS$66.56B-1012
〃〃〃〃STAFF PER DIEM$1,210.26B-1012
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$1,648.42B-1012
DMRK202003612020-04-22Mar 4 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$634.07B-1012
DMRK202003622020-04-22Mar 6, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$492.30B-1012
DMRK202003632020-04-22Mar 9, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$193.30B-1012
DMRK202003642020-04-22Mar 8, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$186.10B-1012
DMRK202003662020-04-22Mar 5 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,611.90B-1012
DMRK202003672020-04-29Mar 2 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$823.90B-1012
DMRK202003682020-04-22Mar 8 → 9CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$261.20B-1012
DMRK202003692020-04-22Feb 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$575.29B-1012
DMRK202003702020-04-22Mar 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR K DAIMLER NOTHDURFT WASHINGTON DC TO ANCHORAGE AND RETURN$998.66B-1012
DMRK202004242020-08-13Feb 25 → 26IndividualName withheldSTAFF PER DIEM$20.00B-1012
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO ANIAK AND RETURN$386.50B-1012
DMRK202004252020-07-14Oct 20, 2019IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$60.32B-1012
DMRK202004262020-07-15May 24, 2020IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO TALKEETNA AND RETURN$175.38B-1013
DMRK202004272020-07-15Jun 8, 2020IndividualName withheldSTAFF PER DIEM$26.00B-1013
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$538.31B-1013
DMRK202004622020-08-07Jul 3 → 17IndividualName withheldSTAFF INCIDENTALS$255.39B-1013
〃〃〃〃STAFF PER DIEM$2,828.37B-1013
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$2,080.94B-1013
DMRK202004912020-07-27Jul 8, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR L MURKOWSKI FAIRBANKS TO ANCHORAGE$120.80B-1013
DMRK202004922020-07-27Jul 19 → 20CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR L MURKOWSKI ANCHORAGE TO WASHINGTON DC$458.19B-1013
DMRK202004932020-07-27Jul 20, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$715.43B-1013
DMRK202004942020-07-27Jul 1, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE L MURKOWSKI WASHINGTON DC TO FAIRBANKS$733.58B-1013
DMRK202004952020-07-27Jun 15, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$235.64B-1013
DMRK202004962020-07-27Jun 12, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$716.93B-1013
DMRK202004982020-07-27Jun 1, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$585.20B-1013
DMRK202005342020-09-11Aug 31 → Sep 3IndividualName withheldSTAFF INCIDENTALS$36.96B-1013
〃〃〃〃STAFF PER DIEM$560.65B-1013
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$494.70B-1013
DMRK202005362020-09-17Aug 20 → Sep 7IndividualName withheldSTAFF INCIDENTALS$91.16B-1013
〃〃〃〃STAFF PER DIEM$2,588.36B-1013
〃〃〃〃STAFF TRANSPORTATION WALDORF MD TO KETCHIKAN, JUNEAU, ANCHORAGE AND RETURN$4,254.37B-1013
Travel total, all 47 rows$32,310.85

Acquisition of assets, line by line2 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202003762020-05-05Mar 21, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$1,246.06B-1013
DMRK202004612020-07-21Jul 2, 2020INDEPENDENT SUPPLIERS GROUP INCPURCHASED EQUIPMENT (EXPENDABLE)$1,814.92B-1013
Acquisition of assets total, all 2 rows$3,060.98

Other contractual services, line by line15 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK201903662020-05-21Aug 14 → Sep 30GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$717.52B-1009
CV2020038682020-04-01Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1013
CV2020049542020-05-04Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1013
CV2020050372020-05-07Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$530.10B-1013
CV2020058942020-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1013
CV2020060762020-07-22Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1013
CV2020068092020-08-21Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1013
CV2020070182020-09-21Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1013
DMRK202003122020-08-12Feb 2 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$117.05B-1013
DMRK202003702020-04-22Mar 6 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1013
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202003712020-04-22Feb 18, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1013
DMRK202004692020-07-21Jul 1, 2020CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$40.45B-1013
DMRK202004992020-07-27Feb 14, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1013
DMRK202005192020-08-20Aug 3, 2020CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$200.31B-1013
DMRK202005462020-09-16Sep 2, 2020CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$105.46B-1013
Other contractual services total, all 15 rows$2,006.59

Intern Compensation - Murkowski

Spent this period$1,719.46$1,719.46 from FY2020 funds.
FY2020 allowance used2.9%$1,719.46 of $59,600.00 available.
Staff on payroll1Entries in the FY2020 abstract, $1,719.46.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$1,719.46
Organization total$1,719.46
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern1$1,719.46
Payroll abstract total1$1,719.46

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 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-1008. Open on govinfo ↗
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