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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 2025Oct 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 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$1,790,693.81$1,690,434.87 from FY2022 funds; $100,253.94 of adjustments to FY2021; $5.00 of adjustments to FY2020.
FY2022 allowance used43.4%$1,690,434.87 of $3,891,779.00 available.
Staff on payroll45Entries in the FY2022 abstract, $1,736,150.20.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies. Soft payroll timing gap −$141,059.54.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 89.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,595,818.98
2Travel and Transportation of PersonsItemized$108,382.91
3Supplies and MaterialsTotal only$49,349.60
4Rent, Communications and UtilitiesTotal only$26,962.15
5Other Contractual ServicesItemized$8,529.80
6Acquisition of AssetsItemized$1,323.16
7Printing and ReproductionTotal only$327.21
Organization total$1,790,693.81
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Assistant5$224,608.20
Legislative Aide7$168,975.65
Executive Assistant2$123,138.53
Chief of Staff1$86,949.85
Deputy Chief of Staff and Legal Cousel1$85,333.32
Administrative Services Director1$72,043.77
Legislative Director1$68,458.28
Deputy State and Constituent Services Director1$66,943.79
Communications Director1$64,649.93
Military & Veterans Liaison1$64,164.94
Senior Writer and Advisor1$59,208.16
Staff Assistant4$56,186.09
Legislative Correspondent3$55,243.71
15 other titles16$540,245.98
Payroll abstract total45$1,736,150.20

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

Travel, line by line225 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202102432021-10-20Apr 19, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1461
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$261.30B-1461
DMRK202102522021-10-20May 10, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$196.40B-1461
DMRK202103442021-10-22Jun 3 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO DILLINGHAM AND RETURN$592.21B-1461
DMRK202103452021-10-08May 30, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI TALKEETNA TO DENALI NATIONAL PARK$608.14B-1461
DMRK202103482021-10-20Jun 2, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1461
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE$143.40B-1461
DMRK202103522021-10-06Jun 1 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KETCHIKAN, SITKA, JUNEAU AND RETURN$1,342.60B-1461
DMRK202103572021-11-03Jun 4 → 6IndividualName withheldSTAFF TRANSPORTATION$358.92B-1461
〃〃〃〃STAFF PER DIEM KETCHIKAN TO CRAIG AND RETURN$355.67B-1461
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202104012021-10-21Jul 8 → 9IndividualName withheldSTAFF PER DIEM$215.99B-1462
〃〃〃〃STAFF TRANSPORTATION$898.10B-1462
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO JUNEAU, KETCHIKAN AND RETURN$25.20B-1462
DMRK202104402021-10-06Jun 26 → Jul 17CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1462
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$640.23B-1462
DMRK202104492021-10-27Feb 14 → 21MURKOWSKI,LISA ASENATORS PER DIEM$664.19B-1462
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$12.23B-1462
DMRK202104762021-11-04Jul 18 → 22IndividualName withheldSTAFF PER DIEM$751.40B-1462
〃〃〃〃STAFF TRANSPORTATION$1,378.31B-1462
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO FAIRBANKS, NENANA, TANANA, RAMPART, STEVENS VILLAGE, FAIRBANKS AND RETURN$24.64B-1462
DMRK202104962021-12-18Aug 26 → Sep 4IndividualName withheldSTAFF INCIDENTALS$146.26B-1462
〃〃〃〃STAFF TRANSPORTATION$107.39B-1462
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, SEATTLE WA AND RETURN$1,421.45B-1462
DMRK202104972021-12-18Aug 14 → Sep 3IndividualName withheldSTAFF INCIDENTALS$163.28B-1462
〃〃〃〃STAFF TRANSPORTATION$1,955.92B-1462
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FAIRBANKS, DENALI NATIONAL PARK, ANCHORAGE, SOLDOTNA, PETERSBURG, WRANGELL, KETCHIKAN AND RETURN$2,345.81B-1462
DMRK202104982021-10-06Jul 5 → 10IndividualName withheldSTAFF INCIDENTALS$116.06B-1462
〃〃〃〃STAFF PER DIEM$1,006.23B-1462
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WHITTIER, ANCHORAGE, KENAI, ANCHORAGE, JUNEAU, KETCHIKAN AND RETURN$2,151.13B-1462
DMRK202105012021-10-05Sep 2 → 8IndividualName withheldSTAFF PER DIEM$143.48B-1462
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO ANCHORAGE AND RETURN$631.61B-1462
DMRK202105102021-10-25Aug 12 → 30IndividualName withheldSTAFF TRANSPORTATION$400.31B-1462
〃〃〃〃STAFF INCIDENTALS$28.80B-1462
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, KENAI, SOLDOTNA, ANCHORAGE AND RETURN$239.99B-1462
DMRK202105112021-11-05Aug 9 → 30IndividualName withheldSTAFF PER DIEM$3,410.90B-1462
〃〃〃〃STAFF TRANSPORTATION$459.44B-1462
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KETCHIKAN, WRANGELL, PETERSBURG, JUNEAU, ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$248.73B-1462
DMRK202105472021-10-05Aug 19, 2021IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO TENAKEE SPRINGS AND RETURN$279.00B-1462
DMRK202105482021-10-14Aug 14, 2021IndividualName withheldSTAFF PER DIEM$19.64B-1462
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO GUSTAVUS AND RETURN$77.00B-1462
DMRK202105492021-10-25Jul 31 → Aug 14IndividualName withheldSTAFF TRANSPORTATION$2,552.74B-1462
〃〃〃〃STAFF INCIDENTALS$233.85B-1463
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FAIRBANKS, ANCHORAGE, FAIRBANKS, KODIAK, ANCHORAGE AND RETURN$2,357.08B-1463
DMRK202105592021-10-15Aug 9 → Sep 4IndividualName withheldSTAFF TRANSPORTATION$373.83B-1463
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS, DENALI NATIONAL PARK, ANCHORAGE AND RETURN$1,083.38B-1463
DMRK202105652021-10-05Sep 19, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$189.50B-1463
DMRK202105712021-10-06Aug 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION BUS FARE FOR [NAME] FAIRBANKS TO DENALI NATIONAL PARK, ANCHORAGE TO GIRDWOOD$660.71B-1463
DMRK202105722021-10-05May 30 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO NENANA AND RETURN$340.48B-1463
DMRK202105732021-10-06Aug 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] FAIRBANKS TO NENANA, DENALI NATIONAL PARK, ANCHORAGE TO GIRDWOOD$660.71B-1463
DMRK202105742021-10-06Aug 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION BUS FARE FOR [NAME] FAIRBANKS TO NENANA, DENALI NATIONAL PARK, ANCHORAGE, GIRDWOOD TO ANCHORAGE$660.71B-1463
DMRK202105752021-10-06Aug 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION BUS FARE FOR [NAME] FAIRBANKS TO NENANA, DENALI NATIONAL PARK, ANCHORAGE TO GIRDWOOD$660.71B-1463
DMRK202105762021-10-06Aug 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION BUS FARE FOR [NAME] FAIRBANKS TO NENANA, DENALI NATIONAL PARK, ANCHORAGE, GIRDWOOD TO ANCHORAGE$660.71B-1463
DMRK202105772021-10-06Aug 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION BUS FARE FOR [NAME] FAIRBANKS TO NENANA, DENALI NATIONAL PARK, ANCHORAGE, GIRDWOOD TO ANCHORAGE$660.71B-1463
DMRK202105792021-10-20Aug 14 → 19IndividualName withheldSTAFF PER DIEM$1,230.73B-1463
〃〃〃〃STAFF INCIDENTALS$37.36B-1463
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, HEALY, DENALI NATIONAL PARK, GIRDWOOD AND RETURN$265.91B-1463
DMRK202105812021-10-20Sep 3 → 11IndividualName withheldSTAFF TRANSPORTATION$2,369.14B-1463
〃〃〃〃STAFF PER DIEM$1,925.62B-1463
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, CANTWELL, ANCHORAGE, NOME, ANCHORAGE, TALKEETNA, ANCHORAGE AND RETURN$202.83B-1463
DMRK202105822021-10-20Sep 12 → 17IndividualName withheldSTAFF PER DIEM$523.14B-1463
〃〃〃〃STAFF TRANSPORTATION$359.26B-1463
〃〃〃〃STAFF INCIDENTALS KETCHIKAN TO JUNEAU, HAINES, JUNEAU AND RETURN$53.25B-1463
DMRK202105832021-10-05Sep 20 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$524.10B-1463
DMRK202105842021-10-05Aug 26 → Sep 4CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1463
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$524.10B-1463
DMRK202105852021-10-05Aug 26 → Sep 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$524.10B-1463
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] AS FOLLOWS: 8/26 WASHINGTON DC TO ANCHORAGE; 9/6 ANCHORAGE TO WASHINGTON DC$40.00B-1463
DMRK202105862021-10-05Aug 25, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$261.30B-1464
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$40.00B-1464
DMRK202105872021-10-05Jul 28 → Aug 9CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1464
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$904.26B-1464
DMRK202105892021-10-21Aug 18, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE$143.40B-1464
DMRK202105902021-10-05Sep 13 → 14CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO JUNEAU AND RETURN$581.29B-1464
DMRK202105922021-10-05Aug 14 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$285.30B-1464
DMRK202105932021-10-05Aug 15 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,854.25B-1464
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] AS FOLLOWS: 8/15 WASHINGTON DC TO ANCHORAGE; 8/16-18 ANCHORAGE TO BARROW AND RETURN; 8/20 ANCHORAGE TO WASHINGTON DC$40.00B-1464
DMRK202105942021-10-20Jul 28 → Aug 9IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO FAIRBANKS AND RETURN$107.25B-1464
DMRK202105952021-10-25Aug 8, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$143.40B-1464
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE$40.00B-1464
DMRK202105962021-10-05Aug 25, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$459.70B-1464
DMRK202105972021-10-05Aug 14 → 20CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1464
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/14 WASHINGTON DC TO FAIRBANKS; 8/20 ANCHORAGE TO WASHINGTON DC$564.10B-1464
DMRK202105982021-10-05Aug 12, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KODIAK TO ANCHORAGE$279.60B-1464
DMRK202105992021-10-08Aug 17, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$712.20B-1464
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] BARROW TO ANCHORAGE$40.00B-1464
DMRK202106002021-10-05Aug 15, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$141.90B-1464
DMRK202106012021-10-05Aug 12, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KODIAK$282.60B-1464
DMRK202106022021-10-05Aug 1, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$421.50B-1464
DMRK202106032021-10-05Aug 11 → Sep 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$524.10B-1464
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] AS FOLLOWS: 8/11 WASHINGTON DC TO ANCHORAGE; 9/11 ANCHORAGE TO WASHINGTON DC$40.00B-1464
DMRK202106042021-10-05Aug 9 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$2,329.96B-1464
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] AS FOLLOWS: 8/9-11 WASHINGTON DC TO KETCHIKAN TO WRANGELL; 8/12-13 WRANGELL TO PETERSBURG TO JUNEAU; 8/18-24 JUNEAU TO ANCHORAGE TO KODIAK; 8/27-30 KODIAK TO ANCHORAGE TO WASHINGTON DC$40.00B-1464
DMRK202106052021-10-05Aug 12 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$524.10B-1465
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] AS FOLLOWS: 8/12 WASHINGTON DC TO ANCHORAGE; 8/30 ANCHORAGE TO WASHINGTON DC$40.00B-1465
DMRK202106062021-10-20Aug 5 → Sep 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$864.20B-1465
DMRK202106072021-10-05Aug 9 → Sep 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$2,229.37B-1465
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] AS FOLLOWS: 8/9 WASHINGTON DC TO KETCHIKAN; 8/11-17 KETCHIKAN TO WRANGELL, PETERSBURG, JUNEAU TO ANCHORAGE; 8/20 ANCHORAGE TO KODIAK; 9/9 HOMER TO ANCHORAGE; 9 /10 ANCHORAGE TO WASHINGTON DC$40.00B-1465
DMRK202106082021-10-05Aug 9 → Sep 12CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1465
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/9 WASHINGTON DC TO ANCHORAGE; 9/12 ANCHORAGE TO WASHINGTON DC$1,311.48B-1465
DMRK202106092021-10-05Jul 29 → Aug 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU AND RETURN$1,130.38B-1465
DMRK202106102021-10-05Aug 11, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA$680.02B-1465
DMRK202106112021-10-05Jul 28, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1465
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$302.80B-1465
DMRK202106122021-10-05Aug 9 → Sep 4CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1465
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/9 WASHINGTON DC TO ANCHORAGE; 9/4 ANCHORAGE TO WASHINGTON DC$891.33B-1465
DMRK202106132021-10-05Sep 5, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO WASHINGTON DC$302.80B-1465
DMRK202106152021-10-05Aug 2 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$285.30B-1465
DMRK202106162021-10-05Jul 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$764.62B-1465
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$40.00B-1465
DMRK202106172021-10-05Jul 27 → Aug 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,294.66B-1465
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU AND RETURN$40.00B-1465
DMRK202106182021-10-21Jul 23, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO JUNEAU$536.85B-1465
DMRK202106192021-10-20Jul 23, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO JUNEAU$108.33B-1465
DMRK202106202021-10-05Aug 2, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$196.40B-1465
DMRK202106212021-10-05Aug 16, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1465
DMRK202106222021-10-05Aug 17, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1465
DMRK202106232021-10-21Aug 15 → 20IndividualName withheldSTAFF INCIDENTALS$14.90B-1465
〃〃〃〃STAFF PER DIEM$182.96B-1465
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, BARROW, ANCHORAGE, SEATTLE WA AND RETURN$129.18B-1465
DMRK202106242021-10-05Jul 29, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA$196.40B-1465
DMRK202106252021-10-05Jul 30, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA$139.99B-1466
DMRK202106262021-10-05Aug 13, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$20.00B-1466
DMRK202106272021-10-05Jul 23, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO JUNEAU$456.00B-1466
DMRK202106292021-10-05Aug 17, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1466
DMRK202106302021-10-05Aug 16, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$143.40B-1466
DMRK202106342021-10-25Aug 26 → Sep 6IndividualName withheldSTAFF TRANSPORTATION$147.34B-1466
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$377.59B-1466
DMRK202106372021-10-22May 28 → Jun 5IndividualName withheldSTAFF TRANSPORTATION$302.48B-1466
〃〃〃〃STAFF INCIDENTALS$27.48B-1466
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DILLINGHAM, CLARKS POINT, EKUK, DILLINGHAM, ANCHORAGE AND RETURN$229.00B-1466
DMRK202106402021-10-21Sep 13 → 16IndividualName withheldSTAFF PER DIEM$669.89B-1466
〃〃〃〃STAFF TRANSPORTATION$988.57B-1466
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO JUNEAU, HAINES, JUNEAU AND RETURN$36.78B-1466
DMRK202106412021-10-21Sep 19 → 25IndividualName withheldSTAFF TRANSPORTATION$1,679.02B-1466
〃〃〃〃STAFF PER DIEM$1,469.89B-1466
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO WASHINGTON DC AND RETURN$171.20B-1466
DMRK202106472021-10-25Sep 13 → 16IndividualName withheldSTAFF INCIDENTALS$18.39B-1466
〃〃〃〃STAFF TRANSPORTATION$62.50B-1466
〃〃〃〃STAFF PER DIEM JUNEAU TO HAINES AND RETURN$292.31B-1466
DMRK202106582021-11-02Aug 30, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1466
DMRK202106592021-11-03May 27, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1466
DMRK202106622021-10-29Aug 11, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$1,741.43B-1466
DMRK202106642021-11-29Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$75.84B-1466
〃〃〃〃STAFF PER DIEM$616.38B-1466
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$564.10B-1466
DMRK202106682021-11-04Sep 14, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI HAINES TO JUNEAU$263.00B-1466
DMRK202106742022-01-04Aug 18 → 20IndividualName withheldSTAFF PER DIEM$436.00B-1466
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEWARD, SOLDOTNA AND RETURN$277.20B-1466
DMRK202106762022-02-10Aug 14 → 20IndividualName withheldSTAFF PER DIEM$1,572.09B-1466
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO FAIRBANKS, HEALY, DENALI NATIONAL PARK, HEALY, ANCHORAGE AND RETURN$104.96B-1466
DMRK202106772022-01-21Jan 3, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO KAHULUI HI$92.00B-1466
DMRK202106882022-03-23Aug 6 → 21IndividualName withheldSTAFF PER DIEM$315.58B-1466
〃〃〃〃STAFF INCIDENTALS$46.97B-1466
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, NINILCHIK, KENAI, ANCHORAGE AND RETURN$1,477.84B-1467
DMRK202200142021-10-29Oct 8 → 17IndividualName withheldSTAFF PER DIEM$2,130.62B-1470
〃〃〃〃STAFF TRANSPORTATION$1,378.39B-1470
〃〃〃〃STAFF INCIDENTALS WALDORF MD TO WASHINGTON DC, ANCHORAGE, WASHINGTON DC AND RETURN$143.04B-1470
DMRK202200212021-10-29Oct 8 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$462.10B-1470
DMRK202200232021-11-03Oct 8, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI AUSTIN TX TO ANCHORAGE$190.80B-1470
DMRK202200422021-12-08Oct 20 → 22IndividualName withheldSTAFF INCIDENTALS$53.26B-1470
〃〃〃〃STAFF PER DIEM$512.32B-1470
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN AND RETURN$963.30B-1470
DMRK202200432021-12-08Nov 13, 2021IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$67.20B-1470
DMRK202200452021-12-13Nov 9 → 13IndividualName withheldSTAFF INCIDENTALS$127.63B-1470
〃〃〃〃STAFF TRANSPORTATION$689.58B-1470
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$708.00B-1470
DMRK202200462021-12-08Nov 21 → 29IndividualName withheldSTAFF TRANSPORTATION$1,310.33B-1470
〃〃〃〃STAFF PER DIEM$916.83B-1470
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE AND RETURN$102.44B-1470
DMRK202200692021-12-17Nov 15, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.48B-1471
DMRK202200822022-01-03Dec 6, 2021IndividualName withheldSTAFF TRANSPORTATION$503.31B-1471
〃〃〃〃STAFF PER DIEM ANCHORAGE TO FAIRBANKS AND RETURN$20.00B-1471
DMRK202200932022-01-04Oct 29 → Nov 1MURKOWSKI,LISA ASENATORS PER DIEM$180.65B-1471
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$17.54B-1471
DMRK202200972022-01-07Dec 8 → 10IndividualName withheldSTAFF PER DIEM$383.40B-1471
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD AND RETURN$50.40B-1471
DMRK202201012022-02-01Dec 19, 2021 → Jan 4, 2022IndividualName withheldSTAFF TRANSPORTATION$1,484.34B-1471
〃〃〃〃STAFF INCIDENTALS$45.46B-1471
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, KENAI, SOLDOTNA, ANCHORAGE, SEATTLE WA AND RETURN$500.61B-1471
DMRK202201032022-01-20Dec 20, 2021 → Jan 1, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$902.10B-1471
DMRK202201042022-01-20Dec 21, 2021IndividualName withheldSTAFF PER DIEM$26.20B-1471
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$499.71B-1471
DMRK202201282022-01-21Jan 9, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$171.50B-1471
DMRK202201292022-01-21Dec 21, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN$459.70B-1471
DMRK202201312022-01-21Dec 17, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$431.80B-1471
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$40.00B-1471
DMRK202201322022-01-21Dec 17, 2021 → Jan 3, 2022CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1471
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$787.90B-1471
DMRK202201332022-01-21Dec 17, 2021 → Dec 29, 2022CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1471
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$787.90B-1471
DMRK202201342022-01-21Nov 18 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$526.79B-1471
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA AND RETURN$40.00B-1471
DMRK202201352022-01-21Dec 17, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$231.80B-1471
DMRK202201372022-01-24Nov 15, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$230.30B-1471
DMRK202201382022-01-24Nov 14, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$230.30B-1471
DMRK202201392022-01-24Nov 1, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$193.40B-1471
DMRK202201402022-01-24Oct 29, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$231.80B-1471
DMRK202201412022-01-24Oct 31, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$171.50B-1471
DMRK202201422022-01-21Nov 8, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1471
DMRK202201572022-02-03Dec 18, 2021 → Jan 2, 2022IndividualName withheldSTAFF TRANSPORTATION$928.30B-1472
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$40.61B-1472
DMRK202201672022-02-16Feb 27, 2022IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.82B-1472
DMRK202201682022-02-18Jan 25 → 26IndividualName withheldSTAFF TRANSPORTATION$114.08B-1472
〃〃〃〃STAFF PER DIEM$149.00B-1472
〃〃〃〃STAFF INCIDENTALS SOLDOTNA TO HOMER AND RETURN$11.70B-1472
DMRK202201692022-02-18Jan 27, 2022IndividualName withheldSTAFF PER DIEM$24.31B-1472
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$240.00B-1472
DMRK202201702022-02-18Jan 26, 2022IndividualName withheldSTAFF PER DIEM$16.00B-1472
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO HOMER AND RETURN$408.00B-1472
DMRK202201712022-02-18Jan 25, 2022IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$498.11B-1472
Showing 210 of 225 rows →
Travel total, all 225 rows$110,674.91

Other contractual services, line by line24 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202103652021-10-07Dec 4, 2020IndividualName withheldSERVICE CHARGES & OTHER FEES$30.00B-1467
DMRK202105492021-10-25Jul 31 → Aug 14IndividualName withheldTRAINING/CONFERENCE FEES$55.00B-1467
DMRK202105822021-10-20Sep 12 → 17IndividualName withheldTRAINING/CONFERENCE FEES$197.50B-1467
DMRK202106402021-10-21Sep 13 → 16IndividualName withheldTRAINING/CONFERENCE FEES$259.00B-1467
DMRK202106472021-10-25Sep 13 → 16IndividualName withheldTRAINING/CONFERENCE FEES JUNEAU TO HAINES AND RETURN$197.50B-1467
CV2200028148692021-12-10Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$140.00B-1472
CV2200028161722022-01-11Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$60.00B-1472
CV2200028175442022-02-09Dec 1, 2021 → Dec 31, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$60.00B-1472
CV2200028186042022-03-03Mar 3, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$30.00B-1472
DMRK202200022021-10-18Oct 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$105.46B-1473
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202200262021-11-12Oct 1 → 31ALASKAN DATA SOLUTIONS LLCSERVICE CHARGES & OTHER FEES$64.50B-1473
DMRK202200302021-11-22Nov 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$105.46B-1473
DMRK202200412021-12-08Nov 17, 2021IndividualName withheldTRAINING/CONFERENCE FEES$50.00B-1473
DMRK202200422021-12-08Oct 20 → 22IndividualName withheldTRAINING/CONFERENCE FEES$200.00B-1473
DMRK202200512021-12-09Jan 1 → Dec 31TVEYES INC.P&S - PUBLICATIONS - CLIPPING SERVICES$3,000.00B-1473
DMRK202200682021-12-10Dec 1, 2021 → Dec 31, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$105.46B-1473
DMRK202200982022-01-20Dec 7 → 10IndividualName withheldTRAINING/CONFERENCE FEES$875.00B-1473
DMRK202201142022-01-26Jan 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$105.46B-1473
DMRK202201152022-01-28Dec 1, 2021 → Dec 31, 2022ALASKAN DATA SOLUTIONS LLCSERVICE CHARGES & OTHER FEES$168.00B-1473
DMRK202201432022-01-26Dec 7 → 10IndividualName withheldTRAINING/CONFERENCE FEES$875.00B-1473
DMRK202201472022-01-31Jan 10, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$1,499.00B-1473
DMRK202201622022-02-09Feb 1 → 28IndividualName withheldSERVICE CHARGES & OTHER FEES$105.46B-1473
DMRK202201642022-02-10Jan 1 → 31ALASKAN DATA SOLUTIONS LLCSERVICE CHARGES & OTHER FEES$57.00B-1473
DMRK202202092022-03-23Feb 6 → 11IndividualName withheldTRAINING/CONFERENCE FEES KETCHIKAN TO JUNEAU AND RETURN$185.00B-1473
Other contractual services total, all 24 rows$8,529.80

Acquisition of assets, line by line3 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202200162021-10-29Oct 7 → 12CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$204.71B-1473
DMRK202201222022-01-25Dec 31, 2022CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$894.93B-1473
DMRK202201452022-02-02Jan 11, 2022CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$223.52B-1473
Acquisition of assets total, all 3 rows$1,323.16

Intern Compensation - Murkowski

Spent this period$23,986.44$23,986.44 from FY2022 funds.
FY2022 allowance used34.5%$23,986.44 of $69,550.00 available.
Staff on payroll2Entries in the FY2022 abstract, $23,986.44.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,986.44
Organization total$23,986.44
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Intern1$17,291.66
Administrative Assistant Intern1$6,694.78
Payroll abstract total2$23,986.44

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, Oct 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1459. Open on govinfo ↗
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