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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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 2021 – Mar 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$2,043,120.87$2,030,620.97 from FY2022 funds; $12,499.90 of adjustments to FY2021.
FY2022 allowance used95.6%$3,721,055.84 of $3,891,779.00 available.
Staff on payroll50Entries in the FY2022 abstract, $1,861,778.56.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$147,111.99.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 84.2%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,720,225.85
2Travel and Transportation of PersonsItemized$261,625.24
3Rent, Communications and UtilitiesTotal only$39,664.54
4Supplies and MaterialsTotal only$14,033.60
5Printing and ReproductionTotal only$3,302.60
6Other Contractual ServicesItemized$2,591.31
7Acquisition of AssetsItemized$1,677.73
Organization total$2,043,120.87
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Legislative Assistant6$266,891.92
Legislative Aide6$152,648.03
Executive Assistant2$125,084.32
Deputy Chief of Staff and Legal Cousel1$92,749.95
Chief of Staff1$92,558.56
State Director1$92,183.22
Senior Writer and Advisor1$90,947.79
Legislative Director1$73,374.92
Military & Veterans Liaison1$67,906.83
Deputy State and Constituent Services Director1$67,529.04
Communications Director1$67,399.92
Administrative Services Director1$64,318.68
Legislative Correspondent3$57,738.93
22 other titles24$550,446.45
Payroll abstract total50$1,861,778.56

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

Travel, line by line510 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202103822022-06-23Jul 5 → 9IndividualName withheldSTAFF TRANSPORTATION$1,027.59B-1726
〃〃〃〃STAFF PER DIEM$882.94B-1726
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO FAIRBANKS, SITKA, JUNEAU AND RETURN$113.46B-1726
DMRK202103852022-09-26Jul 9 → 10IndividualName withheldSTAFF TRANSPORTATION$14.00B-1726
〃〃〃〃STAFF PER DIEM JUNEAU TO SITKA AND RETURN$376.70B-1726
DMRK202104422022-05-14Jun 30, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KING SALMON$350.00B-1726
DMRK202106542022-09-29Jun 25 → Jul 12MURKOWSKI,LISA ASTAFF TRANSPORTATION$6.00B-1726
〃〃〃〃STAFF INCIDENTALS$22.60B-1726
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO JUNEAU, KETCHIKAN, SITKA AND RETURN$634.46B-1726
DMRK202106612022-05-13Jun 2, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$143.40B-1726
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202106662022-08-01Aug 11 → Sep 19MURKOWSKI,LISA ASTAFF PER DIEM$419.72B-1726
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, FAIRBANKS, HAINES, SEATTLE WA, JUNEAU, SEATTLE WA AND RETURN$42.55B-1726
DMRK202106752022-09-23Jul 27 → Aug 2IndividualName withheldSTAFF TRANSPORTATION$280.89B-1726
〃〃〃〃STAFF PER DIEM$1,215.31B-1726
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO JUNEAU, HAINES, JUNEAU AND RETURN$71.94B-1727
DMRK202106972022-04-18Sep 15, 2021 → Feb 21, 2022IndividualName withheldSTAFF TRANSPORTATION$31.78B-1727
〃〃〃〃STAFF PER DIEM$19.08B-1727
〃〃〃〃STAFF INCIDENTALS JUNEAU TO WASHINGTON DC AND RETURN$6.50B-1727
DMRK202106992022-05-20Sep 20 → 24IndividualName withheldSTAFF INCIDENTALS$81.60B-1727
〃〃〃〃STAFF PER DIEM ANCHORAGE TO WASHINGTON DC AND RETURN$545.88B-1727
DMRK202107002022-05-13Sep 29, 2021CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1727
DMRK202107012022-06-22Aug 9 → Sep 10IndividualName withheldSTAFF TRANSPORTATION$943.86B-1727
〃〃〃〃STAFF PER DIEM$3,908.91B-1727
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KETCHIKAN, WRANGELL, PETERSBURG, JUNEAU, GUSTAVUS, JUNEAU, ANCHORAGE, SOLDOTNA, KENAI, SOLDOTNA, KODIAK, HOMER, ANCHORAGE AND RETURN$364.32B-1727
DMRK202107022022-09-15Aug 9 → Sep 12IndividualName withheldSTAFF TRANSPORTATION$538.49B-1727
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, NINILCHIK, PALMER AND RETURN$167.93B-1727
DMRK202106972022-04-18Sep 15, 2021 → Feb 21, 2022IndividualName withheldSTAFF PER DIEM$14.18B-1730
〃〃〃〃STAFF TRANSPORTATION$57.49B-1730
〃〃〃〃STAFF INCIDENTALS JUNEAU TO WASHINGTON DC AND RETURN$39.95B-1730
DMRK202200192022-05-14Oct 14 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MELBOURNE FL AND RETURN$357.41B-1730
DMRK202201302022-05-20Dec 18, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$231.80B-1730
DMRK202201362022-05-20Jan 10, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$193.40B-1730
DMRK202201922022-04-19Jan 16, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA$432.50B-1730
DMRK202202082022-04-06Dec 19 → 28IndividualName withheldSTAFF TRANSPORTATION$1,849.10B-1730
〃〃〃〃STAFF PER DIEM$294.93B-1730
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$18.12B-1730
DMRK202202112022-05-12Feb 21 → 25IndividualName withheldSTAFF TRANSPORTATION$1,494.73B-1731
〃〃〃〃STAFF INCIDENTALS$209.63B-1731
〃〃〃〃STAFF PER DIEM$1,205.98B-1731
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO JUNEAU, DOUGLAS, JUNEAU, ANCHORAGE AND RETURN$80.00B-1731
DMRK202202362022-04-01Mar 14, 2022IndividualName withheldSTAFF PER DIEM$45.75B-1731
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$503.71B-1731
DMRK202202382022-09-28Mar 8 → 10IndividualName withheldSTAFF PER DIEM$274.60B-1731
〃〃〃〃STAFF TRANSPORTATION$176.65B-1731
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MOBILE AL, PASCAGOULA MS, MOSS POINT MS AND RETURN$20.71B-1731
DMRK202202422022-04-20Feb 22 → 27IndividualName withheldSTAFF TRANSPORTATION$783.01B-1731
〃〃〃〃STAFF PER DIEM$1,077.30B-1731
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE AND RETURN$108.25B-1731
DMRK202202572022-06-16Oct 14 → 17IndividualName withheldSTAFF PER DIEM$626.53B-1731
〃〃〃〃STAFF TRANSPORTATION$208.94B-1731
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MELBOURNE FL, CAPE CANAVERAL FL, COCOA BEACH FL, CAPE CANAVERAL FL, MELBOURNE FL AND RETURN$56.91B-1731
DMRK202202582022-06-16Nov 17 → 27IndividualName withheldSTAFF TRANSPORTATION$281.26B-1731
〃〃〃〃STAFF PER DIEM$700.95B-1731
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SEATTLE AND RETURN$88.74B-1731
DMRK202202592022-05-18Mar 12 → 14IndividualName withheldSTAFF TRANSPORTATION$138.43B-1731
〃〃〃〃STAFF PER DIEM$762.50B-1731
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOSTON MA AND RETURN$92.46B-1731
DMRK202202602022-04-14Mar 29 → 31IndividualName withheldSTAFF TRANSPORTATION$330.09B-1731
〃〃〃〃STAFF INCIDENTALS$7.50B-1731
〃〃〃〃STAFF PER DIEM KETCHIKAN TO PETERSBURG, WRANGELL AND RETURN$148.45B-1731
DMRK202202812022-05-11Feb 18 → 28MURKOWSKI,LISA ASTAFF PER DIEM$900.95B-1731
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE, SEATTLE WA AND RETURN$19.38B-1731
DMRK202202822022-05-16Apr 1 → 3IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO SEATTLE WA, ANCHORAGE AND RETURN$898.28B-1731
DMRK202202842022-05-06Feb 21 → 23IndividualName withheldSTAFF INCIDENTALS$105.00B-1731
〃〃〃〃STAFF TRANSPORTATION$581.69B-1731
〃〃〃〃STAFF PER DIEM ANCHORAGE TO JUNEAU AND RETURN$215.29B-1731
DMRK202202852022-05-02Jan 27, 2022IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$240.00B-1731
DMRK202202862022-05-10Mar 29 → Apr 1IndividualName withheldSTAFF PER DIEM$534.51B-1731
〃〃〃〃STAFF TRANSPORTATION$39.67B-1731
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO WASHINGTON DC AND RETURN$123.21B-1732
DMRK202202882022-05-02Feb 11 → 14MURKOWSKI,LISA ASTAFF INCIDENTALS$19.38B-1732
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$139.00B-1732
DMRK202202892022-05-02Mar 4 → 7MURKOWSKI,LISA ASTAFF PER DIEM$139.00B-1732
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$19.38B-1732
DMRK202202902022-05-02Mar 31 → Apr 4MURKOWSKI,LISA ASTAFF TRANSPORTATION$10.00B-1732
〃〃〃〃STAFF PER DIEM$181.80B-1732
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DALLAS TX, ANCHORAGE, SEATTLE WA AND RETURN$24.73B-1732
DMRK202202912022-04-29Mar 18 → 21MURKOWSKI,LISA ASTAFF PER DIEM WASHINGTON DC TO PHOENIX AZ, ANCHORAGE AND RETURN$3.69B-1732
DMRK202202922022-05-09Mar 11, 2022MURKOWSKI,LISA ASTAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN$80.24B-1732
DMRK202202932022-05-02Dec 18, 2021 → Jan 10, 2022MURKOWSKI,LISA ASTAFF PER DIEM$295.60B-1732
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$21.13B-1732
DMRK202202942022-05-02Jan 21 → 28MURKOWSKI,LISA ASTAFF PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, KENAI, ANCHORAGE AND RETURN$13.90B-1732
DMRK202202952022-05-26Apr 9 → 10IndividualName withheldSTAFF PER DIEM$12.42B-1732
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$189.60B-1732
DMRK202202962022-05-09Apr 10 → 14IndividualName withheldSTAFF TRANSPORTATION$1,004.66B-1732
〃〃〃〃STAFF INCIDENTALS$109.92B-1732
〃〃〃〃STAFF PER DIEM KETCHIKAN TO ANCHORAGE AND RETURN$1,046.23B-1732
DMRK202202982022-07-14Apr 5 → 19IndividualName withheldSTAFF TRANSPORTATION$1,045.57B-1732
〃〃〃〃STAFF INCIDENTALS$8.00B-1732
〃〃〃〃STAFF TICKET FEES$40.00B-1732
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$1,841.37B-1732
DMRK202203002022-05-10Apr 6 → 25IndividualName withheldSTAFF TRANSPORTATION$1,486.17B-1732
〃〃〃〃STAFF PER DIEM WALDORF MD TO ANCHORAGE AND RETURN$1,785.96B-1732
DMRK202203012022-05-10Mar 24 → 30IndividualName withheldSTAFF TRANSPORTATION$1,373.79B-1732
〃〃〃〃STAFF INCIDENTALS$77.14B-1732
〃〃〃〃STAFF PER DIEM ANCHORAGE TO MINNEAPOLIS MN, WASHINGTON DC AND RETURN$583.75B-1732
DMRK202203022022-05-09Feb 23, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI JUNEAU TO ANCHORAGE$323.60B-1732
DMRK202203032022-05-09Feb 18, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$232.50B-1732
DMRK202203042022-05-09Apr 18 → 23CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1732
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$863.50B-1732
DMRK202203052022-05-16Apr 21, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KOTZEBUE AND RETURN$656.61B-1732
DMRK202203062022-05-16Apr 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$581.69B-1733
DMRK202203072022-05-09Apr 22, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1733
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$431.00B-1733
DMRK202203082022-05-14Apr 24, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$431.00B-1733
DMRK202203092022-05-13Apr 19, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1733
DMRK202203102022-05-09Apr 21, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KOTZEBUE AND RETURN$656.61B-1733
DMRK202203122022-05-10Apr 19, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO NOME AND RETURN$678.21B-1733
DMRK202203132022-05-09Feb 11, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$232.50B-1733
DMRK202203142022-05-10Apr 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$267.00B-1733
DMRK202203152022-05-14Apr 1, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TX TO ANCHORAGE$1,078.50B-1733
DMRK202203162022-05-09Apr 21, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KOTZEBUE AND RETURN$656.61B-1733
DMRK202203182022-05-09Apr 8 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$663.50B-1733
DMRK202203192022-05-09Apr 8 → 21CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1733
DMRK202203202022-05-12Mar 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$221.20B-1733
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON AND RETURN$40.00B-1733
DMRK202203222022-05-10Feb 20 → 25IndividualName withheldSTAFF PER DIEM$139.00B-1733
〃〃〃〃STAFF INCIDENTALS ANNAPOLIS MD TO WASHINGTON DC, JUNEAU, SEATTLE WA, WASHINGTON DC AND RETURN$19.38B-1733
DMRK202203232022-05-09Mar 4, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$232.50B-1733
DMRK202203242022-05-09Apr 8 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$663.50B-1733
DMRK202203252022-05-09Mar 28, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1733
DMRK202203262022-05-09Mar 21, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$431.00B-1733
DMRK202203272022-05-09Apr 23, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$431.00B-1733
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$40.00B-1733
DMRK202203282022-08-05Mar 19, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI PHOENIX AZ TO ANCHORAGE$905.51B-1733
DMRK202203292022-05-09Feb 23, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO ANCHORAGE$291.60B-1733
DMRK202203302022-05-19Mar 24 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$344.06B-1733
DMRK202203322022-05-12Feb 21 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU, ANCHORAGE TO SAN DIEGO CA$1,155.48B-1733
DMRK202203332022-05-09Feb 17, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1734
DMRK202203342022-05-14Feb 21, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU$494.50B-1734
DMRK202203352022-05-09Feb 21 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$1,155.48B-1734
DMRK202203362022-05-09Feb 21, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO JUNEAU$290.10B-1734
DMRK202203372022-05-09Feb 13 → 14CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA TO WASHINGTON DC$231.00B-1734
DMRK202203382022-05-09Feb 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$231.00B-1734
DMRK202203392022-05-09Feb 28, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$231.00B-1734
DMRK202203402022-05-09Apr 6 → 22CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$1,175.70B-1734
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, BARROW, ANCHORAGE AND RETURN$40.00B-1734
DMRK202203412022-05-09Mar 12 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$863.50B-1734
DMRK202203422022-05-09Feb 18, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$232.50B-1734
DMRK202203432022-05-13Feb 20 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$4.19B-1734
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU AND RETURN$40.00B-1734
DMRK202203442022-05-13Feb 20 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU, SEATTLE WA AND RETURN$1,269.89B-1734
DMRK202203452022-05-26Apr 6 → 13IndividualName withheldSTAFF TRANSPORTATION$739.32B-1734
〃〃〃〃STAFF PER DIEM$2,208.94B-1734
〃〃〃〃STAFF INCIDENTALS JUNEAU TO ANCHORAGE AND RETURN$219.84B-1734
DMRK202203462022-05-09Mar 24 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$789.30B-1734
DMRK202203472022-05-10Mar 7, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1734
DMRK202203482022-05-09Mar 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/8 WASHINGTON DC TO MOBILE AL; 3/10 MOBILE AL TO WASHINGTON DC$349.70B-1734
DMRK202203492022-05-09Apr 6, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$432.50B-1734
DMRK202203502022-05-10Apr 26 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$570.19B-1734
DMRK202203512022-05-09Apr 13, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1734
DMRK202203522022-05-09Apr 20, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOMER TO ANCHORAGE$214.00B-1734
DMRK202203532022-05-10Apr 18 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO NOME AND RETURN$678.21B-1734
DMRK202203542022-05-10Apr 8, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1735
DMRK202203552022-05-09Apr 8, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1735
DMRK202203562022-05-10Apr 24, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$356.80B-1735
DMRK202203582022-05-14Apr 21, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KOTZEBUE TO ANCHORAGE$329.61B-1735
DMRK202203592022-05-14Apr 18, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO NOME$340.60B-1735
DMRK202203602022-05-14Apr 21, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KOTZEBUE$332.61B-1735
DMRK202203612022-05-09Apr 19, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI NOME TO ANCHORAGE$337.60B-1735
DMRK202203622022-05-09Apr 6 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO ANCHORAGE AND RETURN$581.69B-1735
DMRK202203632022-05-09Apr 5 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$663.50B-1735
DMRK202203642022-05-09Apr 8 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$863.50B-1735
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1735
DMRK202203822022-05-20Apr 10 → 13IndividualName withheldSTAFF INCIDENTALS$53.64B-1735
〃〃〃〃STAFF TRANSPORTATION$191.30B-1735
〃〃〃〃STAFF PER DIEM SOLDOTNA TO ANCHORAGE AND RETURN$473.78B-1735
DMRK202203832022-06-09Apr 10 → 14IndividualName withheldSTAFF INCIDENTALS$117.92B-1735
〃〃〃〃STAFF PER DIEM$1,104.92B-1735
〃〃〃〃STAFF TRANSPORTATION$777.13B-1735
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1735
DMRK202203912022-08-03Apr 1, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$1,178.50B-1735
〃〃〃〃TICKET FEES AIRFARE FOR SEN MURKOWSKI DALLAS TX TO ANCHORAGE$15.00B-1735
DMRK202203922022-05-17Apr 28 → May 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KOTZEBUE AND RETURN$662.21B-1735
DMRK202203932022-05-17Apr 3 → 4CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$431.00B-1735
DMRK202203942022-05-16Mar 7, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$231.00B-1735
DMRK202203952022-05-16Mar 8, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1735
DMRK202203962022-05-16Mar 11, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1735
DMRK202203972022-05-16Apr 1, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1735
DMRK202203982022-05-16Feb 24, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1735
DMRK202203992022-05-16Feb 17, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1735
DMRK202204002022-05-17Apr 12, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO HOMER$214.00B-1735
DMRK202204012022-05-16Mar 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/12 WASHINGTON DC TO BOSTON MA; 3/14 BOSTON MA TO WASHINGTON DC$99.20B-1735
DMRK202204042022-05-20May 5 → 8IndividualName withheldSTAFF TRANSPORTATION$527.96B-1735
〃〃〃〃STAFF PER DIEM$353.36B-1736
〃〃〃〃STAFF INCIDENTALS KETCHIKAN TO JUNEAU, KAKE AND RETURN$31.36B-1736
DMRK202204062022-05-26Apr 8 → 24IndividualName withheldSTAFF PER DIEM$519.97B-1736
〃〃〃〃STAFF INCIDENTALS$66.32B-1736
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, WASILLA, SOLDOTNA, KENAI, HOMER, ANCHORAGE, WASILLA, PALMER, ANCHORAGE AND RETURN$180.96B-1736
DMRK202204232022-06-09May 4 → 5IndividualName withheldSTAFF PER DIEM$166.50B-1736
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO TOK AND RETURN$62.60B-1736
DMRK202204242022-06-07May 20, 2022IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO HOMER AND RETURN$93.60B-1736
DMRK202204262022-09-12Apr 8 → 17IndividualName withheldSTAFF TRANSPORTATION$786.81B-1736
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, PALMER, WASILLA, ANCHORAGE, COOPER LANDING, KENAI, SOLDOTNA, HOMER, ANCHORAGE AND RETURN$2,448.54B-1736
DMRK202204342022-07-13May 27 → Jun 6IndividualName withheldSTAFF TRANSPORTATION$194.21B-1736
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KETCHIKAN, HOLLIS, CRAIG, JUNEAU, HOONAH, JUNEAU, KLAWOCK, JUNEAU AND RETURN$2,454.25B-1736
DMRK202204352022-06-23May 30 → Jun 4IndividualName withheldSTAFF TRANSPORTATION$1,699.26B-1736
〃〃〃〃STAFF INCIDENTALS$19.16B-1736
〃〃〃〃STAFF PER DIEM$770.50B-1736
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO FAIRBANKS, TOK, COPPER CENTER, VALDEZ, ANCHORAGE AND RETURN$40.00B-1736
DMRK202204362022-07-22Apr 6 → 23IndividualName withheldSTAFF TRANSPORTATION$529.18B-1736
〃〃〃〃STAFF PER DIEM$2,078.11B-1736
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, HOMER, ANCHORAGE AND RETURN$183.84B-1736
DMRK202204382022-06-23May 27 → Jun 6IndividualName withheldSTAFF TRANSPORTATION$180.81B-1736
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KETCHIKAN, HOLLIS, CRAIG, KLAWOCK, CRAIG, KLAWOCK, JUNEAU, HOONAH, JUNEAU AND RETURN$2,678.71B-1736
DMRK202204392022-06-30Apr 10 → 13IndividualName withheldSTAFF TRANSPORTATION$1,567.20B-1736
〃〃〃〃STAFF PER DIEM$686.60B-1736
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE AND RETURN$66.69B-1736
DMRK202204402022-08-03May 27 → Jun 5IndividualName withheldSTAFF TRANSPORTATION$2,806.59B-1736
〃〃〃〃STAFF PER DIEM$3,018.99B-1736
Showing 210 of 510 rows →
Travel total, all 510 rows$261,625.24

Other contractual services, line by line16 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028210642022-05-02Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$90.00B-1747
CV2200028222212022-05-25Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$80.00B-1747
CV2200028237972022-07-06May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1747
DMRK202202372022-04-21Mar 3 → 4IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$400.00B-1747
DMRK202202632022-04-27Apr 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$105.46B-1747
DMRK202202802022-04-27Mar 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$105.46B-1747
DMRK202202832022-05-02Oct 21 → 22IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$155.00B-1747
DMRK202202982022-07-14Apr 5 → 19IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$681.22B-1747
DMRK202203212022-05-10Mar 11 → 13IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$60.00B-1747
DMRK202203662022-05-10May 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$214.60B-1747
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202204082022-05-26May 4, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$62.50B-1747
DMRK202204602022-06-30Jun 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$220.20B-1747
DMRK202205182022-08-01Jul 1, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$110.10B-1747
DMRK202206642022-08-12Aug 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$11.23B-1747
DMRK202206802022-09-28Jul 30, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$180.54B-1747
DMRK202207782022-09-28Aug 17 → Sep 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$95.00B-1747
Other contractual services total, all 16 rows$2,591.31

Acquisition of assets, line by line8 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202202742022-07-19Apr 10 → May 9IndividualName withheldIT EQUIPMENT$49.99B-1747
DMRK202202992022-07-19Apr 15 → May 14IndividualName withheldIT EQUIPMENT$49.99B-1747
DMRK202203872022-05-17Jan 17, 2022CITIBANK - PURCHASE CARDIT EQUIPMENT$275.22B-1748
DMRK202203882022-05-17Jan 12, 2022CITIBANK - PURCHASE CARDIT EQUIPMENT$285.96B-1748
DMRK202203892022-05-17Jan 14 → 16CITIBANK - PURCHASE CARDIT EQUIPMENT$284.62B-1748
DMRK202203902022-05-17Jan 14 → 15CITIBANK - PURCHASE CARDIT EQUIPMENT$281.94B-1748
DMRK202204212022-07-28May 1 → 31IndividualName withheldIT EQUIPMENT$399.92B-1748
DMRK202204572022-06-30Jun 10 → Jul 9IndividualName withheldVOICE & DATA COMM EQUIPMENT$50.09B-1748
Acquisition of assets total, all 8 rows$1,677.73

Intern Compensation - Murkowski

Spent this period$45,563.56$45,563.56 from FY2022 funds.
FY2022 allowance used100.0%$69,550.00 of $69,550.00 available.
Staff on payroll15Entries in the FY2022 abstract, $53,680.59.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$8,117.03.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$45,563.56
Organization total$45,563.56
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title15 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
High School Intern9$17,874.89
Administrative Assistant Intern1$15,649.65
Intern2$9,852.74
Legislative Intern1$6,300.00
Internship Coordinator1$3,736.65
College Intern1$266.66
Payroll abstract total15$53,680.59

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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-1724. Open on govinfo ↗
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