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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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 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$1,663,084.44$1,654,396.34 from FY2021 funds; $4,773.92 of adjustments to FY2020; $3,914.18 of adjustments to FY2019.
FY2021 allowance used83.3%$3,077,396.95 of $3,693,334.00 available.
Staff on payroll47Entries in the FY2021 abstract, $1,614,157.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$108,673.94.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 90.6%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,506,337.43
2Travel and Transportation of PersonsItemized$99,559.07
3Rent, Communications and UtilitiesTotal only$36,203.91
4Supplies and MaterialsTotal only$12,152.67
5Acquisition of AssetsItemized$5,092.35
6Other Contractual ServicesItemized$3,120.51
7Printing and ReproductionTotal only$618.50
Organization total$1,663,084.44
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Legislative Assistant6$212,428.30
Legislative Director2$148,467.98
Legislative Aide5$110,889.84
Legislative Correspondent5$103,520.00
Chief of Staff1$86,949.84
Alaska State Director1$82,919.42
Executive Assistant2$82,569.89
Administrative Services Director1$72,524.92
Staff Assistant5$71,154.08
Communications Director1$63,962.94
Constituent Services Director1$62,250.00
Military & Veterans Liaison1$60,949.92
Senior Legislative Assistant1$47,554.44
14 other titles15$408,016.03
Payroll abstract total47$1,614,157.60

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

Travel, line by line190 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK201903802021-05-01Aug 26 → Sep 8IndividualName withheldSTAFF TRANSPORTATION$1,277.83B-1425
〃〃〃〃STAFF PER DIEM$2,399.83B-1425
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE AND RETURN$236.52B-1425
DMRK202102092021-04-16Mar 17 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,762.61B-1430
DMRK202102102021-04-16Mar 18 → 22IndividualName withheldSTAFF TRANSPORTATION$1,046.84B-1430
〃〃〃〃STAFF INCIDENTALS$99.32B-1430
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$753.30B-1430
DMRK202102312021-04-20Apr 2 → 11IndividualName withheldSTAFF TRANSPORTATION$1,104.03B-1430
〃〃〃〃STAFF INCIDENTALS$119.72B-1430
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$1,124.06B-1430
Show the other 180 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202102412021-04-16Apr 11, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1430
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] KETCHIKAN TO WASHINGTON DC$606.80B-1430
DMRK202102422021-04-16Apr 12, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1430
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$262.80B-1430
DMRK202102442021-04-16Apr 12, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$261.30B-1430
DMRK202102452021-04-16Mar 18, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$1,853.80B-1430
DMRK202102462021-04-16Mar 29, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO ANCHORAGE$191.00B-1431
DMRK202102492021-04-16Mar 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$720.72B-1431
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO KETCHIKAN$40.00B-1431
DMRK202102502021-04-16Mar 24, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$262.80B-1431
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$40.00B-1431
DMRK202102512021-04-16Mar 22, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$261.30B-1431
DMRK202102532021-04-16Mar 26, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA$196.40B-1431
DMRK202102542021-04-16Mar 16, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1431
DMRK202102562021-04-19Dec 30 → 31CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KAHULUI HI TO WASHINGTON DC$1,460.13B-1431
DMRK202102572021-04-19Dec 22, 2020CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI DENVER CO TO ANCHORAGE$444.10B-1431
DMRK202102582021-04-19Dec 22, 2020CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO ANCHORAGE$177.10B-1431
DMRK202102592021-04-22Dec 29 → 30CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KAHULUI HI TO WASHINGTON DC$883.60B-1431
DMRK202102602021-04-19Jan 5, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KAHULUI HI TO WASHINGTON DC$225.00B-1431
DMRK202102612021-04-19Jan 5 → 6CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KAHULUI HI TO WASHINGTON DC$14.00B-1431
DMRK202102662021-05-14Apr 23 → 25IndividualName withheldSTAFF PER DIEM$303.61B-1431
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$1,107.20B-1431
DMRK202102882021-05-25Apr 23 → 25IndividualName withheldSTAFF TRANSPORTATION$825.20B-1431
〃〃〃〃STAFF PER DIEM SOLDOTNA TO KODIAK AND RETURN$188.20B-1431
DMRK202102892021-05-17May 6, 2021IndividualName withheldSTAFF PER DIEM$15.00B-1431
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$78.40B-1431
DMRK202102902021-05-17Apr 1, 2021IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$51.52B-1431
DMRK202102962021-05-18May 1 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$786.40B-1431
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1431
DMRK202102972021-05-18May 3, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1431
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$261.30B-1431
DMRK202102982021-05-18Apr 24, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$261.30B-1431
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$40.00B-1431
DMRK202102992021-05-18Apr 24, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KODIAK TO ANCHORAGE$279.60B-1431
DMRK202103002021-05-18Apr 25 → 26CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$261.30B-1431
DMRK202103012021-05-19May 2, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$262.80B-1432
DMRK202103022021-05-19May 6, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$189.50B-1432
DMRK202103032021-05-18Apr 26, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1432
DMRK202103042021-06-08Apr 22 → 26MURKOWSKI,LISA ASTAFF INCIDENTALS$14.46B-1432
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO JUNEAU, KODIAK, ANCHORAGE, SEATTLE WA AND RETURN$166.59B-1432
DMRK202103052021-05-25May 2 → 10MURKOWSKI,LISA ASTAFF PER DIEM$127.50B-1432
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$17.65B-1432
DMRK202103082021-05-25May 5, 2021IndividualName withheldSTAFF TRANSPORTATION$194.00B-1432
〃〃〃〃STAFF PER DIEM ANCHORAGE TO KENAI AND RETURN$15.00B-1432
DMRK202103092021-06-07May 1 → 7IndividualName withheldSTAFF PER DIEM$1,795.00B-1432
〃〃〃〃STAFF TRANSPORTATION$486.82B-1432
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE AND RETURN$215.40B-1432
DMRK202103372021-06-11May 28 → Jun 5IndividualName withheldSTAFF PER DIEM$393.93B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$599.64B-1432
DMRK202103392021-07-12May 31 → Jun 6IndividualName withheldSTAFF PER DIEM$820.99B-1432
〃〃〃〃STAFF TRANSPORTATION$1,452.16B-1432
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO FAIRBANKS, ANCHORAGE, KENAI, HOMER, ANCHORAGE AND RETURN$64.88B-1432
DMRK202103402021-07-15May 28 → Jun 7MURKOWSKI,LISA ASTAFF TRANSPORTATION$200.00B-1432
〃〃〃〃STAFF INCIDENTALS$51.59B-1432
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, NENANA, FAIRBANKS, ANCHORAGE, DILLINGHAM, ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$467.98B-1432
DMRK202103422021-08-04May 25 → 26IndividualName withheldSTAFF INCIDENTALS$21.18B-1432
〃〃〃〃STAFF TRANSPORTATION$140.00B-1432
〃〃〃〃STAFF PER DIEM ANCHORAGE TO SEWARD AND RETURN$192.60B-1432
DMRK202103462021-06-16Jun 1 → 7CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1432
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KETCHIKAN, PETERSBURG, WRANGELL, KETCHICAN AND RETURN$1,432.90B-1432
DMRK202103472021-06-17Jun 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$285.30B-1432
DMRK202103502021-06-15May 29 → Jun 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$524.10B-1432
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1432
DMRK202103512021-06-16May 28 → Jun 5CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1432
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DILLINGHAM, ANCHORAGE AND RETURN$1,464.27B-1432
DMRK202103562021-06-22Jun 2 → 3IndividualName withheldSTAFF INCIDENTALS$14.00B-1432
〃〃〃〃STAFF TRANSPORTATION$428.20B-1432
〃〃〃〃STAFF PER DIEM KETCHIKAN TO PETERSBURG, WRANGELL AND RETURN$239.06B-1433
DMRK202103582021-06-23Jun 3, 2021IndividualName withheldSTAFF PER DIEM$18.77B-1433
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO HOMER AND RETURN$99.12B-1433
DMRK202103632021-08-19Jun 1 → 6IndividualName withheldSTAFF PER DIEM$814.14B-1433
〃〃〃〃STAFF TRANSPORTATION$2,009.45B-1433
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO JUNEAU, HAINES, JUNEAU, KETCHIKAN, JUNEAU, PETERSBURG, WRANGELL, KETCHIKAN, HOLLIS, KLAWOCK, KETCHIKAN, CRAIG, KETCHIKAN, JUNEAU AND RETURN$108.28B-1433
DMRK202103642021-06-24Jun 9, 2021IndividualName withheldSTAFF TRANSPORTATION$127.12B-1433
〃〃〃〃STAFF PER DIEM ANCHORAGE TO TALKEETNA AND RETURN$16.00B-1433
DMRK202103772021-07-14Jun 23 → 24IndividualName withheldSTAFF TRANSPORTATION$183.12B-1433
〃〃〃〃STAFF PER DIEM ANCHORAGE TO SOLDOTNA AND RETURN$55.58B-1433
DMRK202103782021-07-21Jun 27 → Jul 2IndividualName withheldSTAFF PER DIEM$1,547.21B-1433
〃〃〃〃STAFF TRANSPORTATION$2,604.39B-1433
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE AND RETURN$137.40B-1433
DMRK202103792021-07-22Jun 1 → 8IndividualName withheldSTAFF INCIDENTALS$209.78B-1433
〃〃〃〃STAFF TRANSPORTATION$984.45B-1433
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KETCHIKAN, SITKA, JUNEAU, PETERSBURG, JUNEAU AND RETURN$1,904.27B-1433
DMRK202103802021-07-14Jul 6, 2021IndividualName withheldSTAFF PER DIEM$38.80B-1433
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WHITTIER AND RETURN$96.44B-1433
DMRK202103832021-07-20Jun 23 → 26IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$482.19B-1433
DMRK202103862021-07-20Jun 25 → Jul 12IndividualName withheldSTAFF PER DIEM$1,600.43B-1433
〃〃〃〃STAFF TRANSPORTATION WALDORF MD, TO WASHINGTON DC, ANCHORAGE, WASHINGTON DC AND RETURN$1,334.48B-1433
DMRK202103992021-07-29Jul 15, 2021IndividualName withheldSTAFF TRANSPORTATION$82.32B-1433
〃〃〃〃STAFF PER DIEM ANCHORAGE TO HOUSTON AND RETURN$26.92B-1433
DMRK202104002021-07-28May 31 → Jun 7IndividualName withheldSTAFF PER DIEM$1,288.07B-1433
〃〃〃〃STAFF TRANSPORTATION$519.29B-1433
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO JUNEAU, HAINES, JUNEAU, PETERSBURG, WRANGELL, KETCHIKAN, CRAIG, KETCHIKAN, SEATAC WA AND RETURN$88.69B-1433
DMRK202104162021-07-28Jul 12, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$261.30B-1433
DMRK202104172021-07-28Jul 9 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO SITKA AND RETURN$368.20B-1433
DMRK202104182021-07-28Jul 8 → 9CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KETCHIKAN$512.70B-1433
DMRK202104192021-07-28Jul 9 → 10CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KETCHIKAN TO JUNEAU, SITKA TO ANCHORAGE$799.80B-1433
DMRK202104202021-07-29Jun 1 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,362.80B-1434
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] AS FOLLOWS: 6/1 WASHINGTON DC TO KETCHIKAN; KITCHIKAN TO SITKA; 6/3 SITKA TO JUNEAU; 6/8 JUNEAU TO WASHINGTON DC$40.00B-1434
DMRK202104212021-07-29May 5, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KENAI AND RETURN$178.00B-1434
DMRK202104222021-07-29Jun 20 → 21CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$261.30B-1434
DMRK202104232021-07-29Jun 3, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO DILLINGHAM$297.60B-1434
DMRK202104242021-07-29Jun 4, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI DILLINGHAM TO ANCHORAGE$294.60B-1434
DMRK202104252021-07-29Jun 6, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI JUNEAU TO SEATTLE WA$456.00B-1434
DMRK202104262021-09-01Jun 1 → 8IndividualName withheldSTAFF PER DIEM$2,029.66B-1434
〃〃〃〃STAFF INCIDENTALS$189.78B-1434
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, KETCHIKAN, SITKA, JUNEAU, PETERSBURG, JUNEAU, WASHINGTON DC AND RETURN$605.02B-1434
DMRK202104272021-08-11Jun 26 → Jul 18IndividualName withheldSTAFF INCIDENTALS$830.00B-1434
〃〃〃〃STAFF PER DIEM$307.57B-1434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$101.66B-1434
DMRK202104282021-07-29May 28, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$688.80B-1434
DMRK202104322021-07-29Jun 2, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HAINES TO PETERSBURG$383.00B-1434
DMRK202104332021-07-29Jun 1, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO HAINES$262.00B-1434
DMRK202104352021-07-29Jun 18, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$262.80B-1434
DMRK202104362021-07-29Jun 25, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$262.80B-1434
DMRK202104372021-07-29Jun 7, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$196.40B-1434
DMRK202104392021-07-29Jun 27 → Jul 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,527.74B-1434
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1434
DMRK202104412021-08-04Jun 30 → Jul 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,252.61B-1434
DMRK202104432021-07-30May 31 → Jun 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/31WASHINGTON DC TO JUNEAU; 6/3 WRANGELL TO KETCHIKAN$517.40B-1434
DMRK202104462021-07-30Jun 18 → 21MURKOWSKI,LISA ASTAFF PER DIEM$139.00B-1434
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$19.09B-1434
DMRK202104472021-08-13Jul 24, 2021IndividualName withheldSTAFF TRANSPORTATION$100.50B-1434
〃〃〃〃STAFF PER DIEM JUNEAU TO HOONAH AND RETURN$4.13B-1435
DMRK202104482021-08-03Jul 23 → 25IndividualName withheldSTAFF PER DIEM$617.88B-1435
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU, HOONAH, JUNEAU AND RETURN$762.75B-1435
DMRK202104532021-08-26May 29 → Jun 6IndividualName withheldSTAFF PER DIEM$1,253.46B-1435
〃〃〃〃STAFF TRANSPORTATION$896.09B-1435
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, TALKEETNA, NENANA, FAIRBANKS, ANCHORAGE, DILLINGHAM, CLARKS POINT, EKUK, DILLINGHAM, ANCHORAGE AND RETURN$130.75B-1435
DMRK202104672021-08-11Jul 31, 2021IndividualName withheldSTAFF PER DIEM$45.15B-1435
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$497.71B-1435
DMRK202104682021-08-12Jul 30 → 31IndividualName withheldSTAFF PER DIEM$137.73B-1435
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$350.19B-1435
DMRK202104732021-09-22Jul 28 → Aug 1IndividualName withheldSTAFF TRANSPORTATION$480.40B-1435
〃〃〃〃STAFF INCIDENTALS$71.84B-1435
〃〃〃〃STAFF PER DIEM JUNEAU TO HAINES AND RETURN$950.35B-1435
DMRK202104742021-09-22Aug 6 → 7IndividualName withheldSTAFF TRANSPORTATION$238.60B-1435
〃〃〃〃STAFF PER DIEM$95.99B-1435
〃〃〃〃STAFF INCIDENTALS JUNEAU TO YAKUTAT AND RETURN$9.75B-1435
DMRK202104752021-09-15Jul 27 → 30IndividualName withheldSTAFF PER DIEM$810.36B-1435
〃〃〃〃STAFF TRANSPORTATION$1,004.22B-1435
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO JUNEAU, HAINES, JUNEAU AND RETURN$64.45B-1435
DMRK202104782021-08-30Aug 14, 2021IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO NINILCHIK AND RETURN$45.92B-1435
DMRK202104792021-08-30Aug 15, 2021IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO NINILCHIK AND RETURN$45.92B-1435
DMRK202104812021-08-31Jun 29 → Jul 18IndividualName withheldSTAFF TRANSPORTATION$1,636.93B-1435
〃〃〃〃STAFF PER DIEM$57.34B-1435
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1435
DMRK202104892021-09-02Jun 1 → 7IndividualName withheldSTAFF TRANSPORTATION$1,689.23B-1435
〃〃〃〃STAFF PER DIEM$1,155.39B-1435
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KETCHIKAN, PETERSBURG, WRANGELL, KETCHIKAN, CRAIG, KETCHIKAN, SEATTLE WA AND RETURN$60.63B-1435
DMRK202104952021-09-20Jul 29 → Aug 16IndividualName withheldSTAFF PER DIEM$493.29B-1435
〃〃〃〃STAFF TRANSPORTATION$279.97B-1435
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO JUNEAU, HAINES, JUNEAU AND RETURN$35.92B-1435
DMRK202105002021-09-29Aug 14 → 17IndividualName withheldSTAFF TRANSPORTATION$2,164.01B-1435
〃〃〃〃STAFF INCIDENTALS$54.51B-1435
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$608.66B-1435
DMRK202105022021-09-29Aug 2 → 28IndividualName withheldSTAFF TRANSPORTATION$387.29B-1436
〃〃〃〃STAFF PER DIEM$1,653.77B-1436
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO FAIRBANKS, ANCHORAGE, BARROW, ANCHORAGE AND RETURN$26.50B-1436
DMRK202105032021-09-29Jul 29 → Aug 25IndividualName withheldSTAFF PER DIEM$1,615.59B-1436
〃〃〃〃STAFF TRANSPORTATION$476.36B-1436
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$49.28B-1436
DMRK202105042021-09-29Aug 5 → Sep 13IndividualName withheldSTAFF TRANSPORTATION$2,971.32B-1436
〃〃〃〃STAFF PER DIEM$3,386.25B-1436
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, SOLDOTNA, ANCHORAGE, FAIRBANKS, ANCHORAGE, EL PASO TX, SEATTLE WA AND RETURN$61.59B-1436
DMRK202105122021-09-29Aug 11 → Sep 11IndividualName withheldSTAFF TRANSPORTATION$497.37B-1436
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$207.80B-1436
DMRK202105132021-09-27May 30, 2021IndividualName withheldSTAFF TRANSPORTATION$89.60B-1436
〃〃〃〃STAFF PER DIEM WASILLA TO TALKEETNA AND RETURN$41.05B-1436
DMRK202105192021-09-29Jul 28 → Sep 5IndividualName withheldSTAFF TRANSPORTATION$610.02B-1436
〃〃〃〃STAFF PER DIEM$2,394.41B-1436
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO FAIRBANKS, ANCHORAGE, KENAI, ANCHORAGE, FAIRBANKS AND RETURN$249.48B-1436
DMRK202105632021-09-28Sep 13, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION FERRY FARE FOR SEN MURKOWSKI JUNEAU TO HAINES$61.00B-1436
DMRK202105642021-09-29Sep 20, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$336.39B-1436
DMRK202105662021-09-29Sep 11 → 13CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WRANGELL TO JUNEAU$591.50B-1436
DMRK202105672021-09-29Sep 14, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TO JUNEAU TO HAINES AND RETURN$318.00B-1436
DMRK202105682021-09-29Sep 10, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KENAI TO ANCHORAGE$120.00B-1436
DMRK202105692021-09-29Aug 14, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GUSTAVUS TO JUNEAU$144.00B-1436
DMRK202105702021-09-29Aug 11, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$492.80B-1436
DMRK202105782021-09-29Aug 31, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS$141.90B-1436
Travel total, all 190 rows$99,559.07

Acquisition of assets, line by line4 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202006362021-07-19Sep 15, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCSOFTWARE-PURCH-MINI COMPUTER (EXPEND)$4,773.92B-1427
DMRK202102222021-04-07Mar 19, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$114.93B-1437
DMRK202102232021-04-07Mar 18, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$130.90B-1437
DMRK202102252021-04-08Mar 18, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$72.60B-1437
Acquisition of assets total, all 4 rows$5,092.35

Other contractual services, line by line17 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021046372021-04-07Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$3.00B-1436
CV2021052982021-05-18Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$30.00B-1436
CV2100028108332021-09-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$25.75B-1436
CV2100028120612021-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$25.00B-1436
DMRK202102112021-04-07Apr 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$106.38B-1436
DMRK202102712021-05-14May 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$105.46B-1436
DMRK202103062021-05-25Feb 23 → 26IndividualName withheldTRAINING/CONFERENCE FEES$575.00B-1436
DMRK202103312021-06-09Jun 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$105.46B-1436
DMRK202103342021-06-11May 18 → 21IndividualName withheldTRAINING/CONFERENCE FEES$575.00B-1437
DMRK202103622021-06-28May 18 → 21IndividualName withheldTRAINING/CONFERENCE FEES$575.00B-1437
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202103902021-07-22Jul 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$107.04B-1437
DMRK202103952021-07-22Jun 1 → 30ALASKAN DATA SOLUTIONS LLCSERVICE CHARGES & OTHER FEES$198.00B-1437
DMRK202104622021-08-10Aug 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$105.46B-1437
DMRK202104652021-08-10Jul 1 → 31ALASKAN DATA SOLUTIONS LLCSERVICE CHARGES & OTHER FEES$169.50B-1437
DMRK202104812021-08-31Jun 29 → Jul 18IndividualName withheldTRAINING/CONFERENCE FEES$60.00B-1437
DMRK202105142021-09-29Sep 14, 2021IndividualName withheldTRAINING/CONFERENCE FEES$249.00B-1437
DMRK202105252021-09-27Sep 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$105.46B-1437
Other contractual services total, all 17 rows$3,120.51

Intern Compensation - Murkowski

Spent this period$11,399.98$11,399.98 from FY2021 funds.
FY2021 allowance used19.1%$11,399.98 of $59,600.00 available.
Staff on payroll2Entries in the FY2021 abstract, $11,399.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$11,399.98
Organization total$11,399.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Legislative Intern1$7,533.33
Intern1$3,866.65
Payroll abstract total2$11,399.98

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 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-1425. Open on govinfo ↗
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