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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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 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$2,218,598.67$2,092,249.40 from FY2023 funds; $126,349.27 of adjustments to FY2022.
FY2023 allowance used46.9%$1,916,236.07 of $4,086,800.00 available.
Staff on payroll49Entries in the FY2023 abstract, $1,882,543.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 84.9%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,883,496.04
2Travel and Transportation of PersonsItemized$200,138.06
3Supplies and MaterialsTotal only$83,382.58
4Rent, Communications and UtilitiesTotal only$34,941.75
5Other Contractual ServicesItemized$12,001.66
6Printing and ReproductionTotal only$3,056.79
7Acquisition of AssetsItemized$1,581.79
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$2,218,598.67
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Legislative Assistant8$239,716.74
Executive Assistant3$127,700.99
Legislative Director2$124,131.82
Legislative Aide4$114,249.79
Chief of Staff1$95,641.66
State Director1$95,454.15
Senior Writer and Advisor1$95,249.90
Deputy Chief of Staff and Legal Cousel1$93,357.19
Administrative Services Director1$75,881.44
Deputy State and Constituent Services Director1$73,499.90
Military & Veterans Liaison1$70,059.97
Communications Director1$69,499.93
Deputy Communications Director1$54,561.44
18 other titles23$553,539.05
Payroll abstract total49$1,882,543.97

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

Travel, line by line368 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202204052022-10-04Apr 28, 2022IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE AND RETURN$256.00B-1611
DMRK202204372022-10-26May 30 → Jun 11IndividualName withheldSTAFF TRANSPORTATION$1,616.03B-1611
〃〃〃〃STAFF INCIDENTALS$120.07B-1611
〃〃〃〃STAFF PER DIEM ANCHORAGE TO JUNEAU, HAINES, SKAGWAY, JUNEAU, HAINES, YAKUTAT, JUNEAU, CORDOVA, ANCHORAGE, SEATTLE WA AND RETURN$3,017.46B-1611
DMRK202204802022-12-06May 22 → Jun 1IndividualName withheldSTAFF PER DIEM$1,070.45B-1611
〃〃〃〃STAFF TRANSPORTATION$783.75B-1611
〃〃〃〃STAFF INCIDENTALS JUNEAU TO WASHINGTON DC AND RETURN$115.10B-1611
DMRK202205502023-03-17Jun 26, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION FERRY FARE FOR SEN MURKOWSKI SELDOVIA TO HOMER$41.20B-1611
DMRK202205642022-10-14May 31, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$1,060.00B-1611
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MURKOWSKI, [NAME], [NAME] FAIRBANKS TO MANLEY HOT SPRINGS, TANANA AND RETURN$2,120.00B-1611
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202205962022-10-25Apr 20, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] ANCHORAGE TO KING COVE AND RETURN$2,378.00B-1611
DMRK202206092022-10-17Apr 1, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TX TO ANCHORAGE$1,178.50B-1612
DMRK202206362022-11-02Jul 8, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KENAI TO ANCHORAGE$174.00B-1612
DMRK202206372023-02-06Jul 8, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOMER TO ANCHORAGE$194.01B-1612
DMRK202206832022-10-14Aug 7, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO KETCHIKAN$799.06B-1612
DMRK202207112022-10-04Aug 18 → 23IndividualName withheldSTAFF TRANSPORTATION$841.29B-1612
〃〃〃〃STAFF PER DIEM KETCHIKAN TO ANCHORAGE, PALMER, ANCHORAGE AND RETURN$605.52B-1612
DMRK202207382022-10-14Aug 26, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KOTZEBUE TO ANCHORAGE$329.61B-1612
DMRK202207602022-10-06Sep 5 → 11IndividualName withheldSTAFF TRANSPORTATION$613.13B-1612
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$125.42B-1612
DMRK202207822022-12-06Sep 5 → 7IndividualName withheldSTAFF TRANSPORTATION$294.26B-1612
〃〃〃〃STAFF PER DIEM$389.26B-1612
〃〃〃〃STAFF INCIDENTALS JUNEAU TO ANCHORAGE AND RETURN$78.56B-1612
DMRK202207842022-10-13Aug 23 → Sep 8IndividualName withheldSTAFF TICKET FEES$120.00B-1612
〃〃〃〃STAFF PER DIEM$2,787.76B-1612
〃〃〃〃STAFF TRANSPORTATION$2,937.88B-1612
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, HOMER, NOME, KOTZEBUE, FAIRBANKS, ANCHORAGE AND RETURN$239.80B-1612
DMRK202207852022-10-13Aug 14 → Sep 3IndividualName withheldSTAFF TICKET FEES$40.00B-1612
〃〃〃〃STAFF TRANSPORTATION$2,415.93B-1612
〃〃〃〃STAFF INCIDENTALS$69.00B-1612
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, PALMER, SOLDOTNA, ANCHORAGE AND RETURN$1,016.01B-1612
DMRK202207872022-10-14Aug 26 → Sep 8IndividualName withheldSTAFF PER DIEM$2,952.18B-1612
〃〃〃〃STAFF TRANSPORTATION$3,927.94B-1612
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE AND RETURN$292.80B-1612
DMRK202207892022-11-07Aug 8 → 31IndividualName withheldSTAFF TRANSPORTATION$2,937.78B-1612
〃〃〃〃STAFF PER DIEM$1,040.99B-1612
〃〃〃〃STAFF TICKET FEES$40.00B-1612
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, KODIAK, ANCHORAGE, PALMER, ANCHORAGE AND RETURN$55.20B-1612
DMRK202207902022-10-04Aug 24 → 31IndividualName withheldSTAFF TRANSPORTATION$108.78B-1612
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$1,797.02B-1612
DMRK202207932022-10-04Feb 12 → 18IndividualName withheldSTAFF TRANSPORTATION$681.77B-1612
〃〃〃〃STAFF INCIDENTALS$116.44B-1612
〃〃〃〃STAFF PER DIEM ANCHORAGE TO WASHINGTON DC AND RETURN$1,100.55B-1612
DMRK202207952022-10-04Mar 24 → 31IndividualName withheldSTAFF TRANSPORTATION$132.88B-1613
〃〃〃〃STAFF PER DIEM$2,015.13B-1613
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO WASHINGTON DC, JUNEAU AND RETURN$231.42B-1613
DMRK202207962022-10-04Apr 21, 2022IndividualName withheldSTAFF TRANSPORTATION$25.36B-1613
〃〃〃〃STAFF PER DIEM ANCHORAGE TO FAIRBANKS AND RETURN$33.97B-1613
DMRK202207972022-10-04May 5 → 7IndividualName withheldSTAFF PER DIEM$99.05B-1613
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO HOMER AND RETURN$259.74B-1613
DMRK202207982022-10-04Jun 15, 2022IndividualName withheldSTAFF TRANSPORTATION$51.48B-1613
〃〃〃〃STAFF PER DIEM ANCHORAGE TO WASILLA AND RETURN$34.50B-1613
DMRK202207992022-10-14Sep 1 → 8IndividualName withheldSTAFF TRANSPORTATION$223.96B-1613
〃〃〃〃STAFF PER DIEM FORT BELVOIR VA TO WASHINGTON DC, ANCHORAGE, PALMER TO WASHINGTON DC$152.68B-1613
DMRK202208002022-10-04May 26 → 30IndividualName withheldSTAFF PER DIEM$529.78B-1613
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEWARD, KENAI AND RETURN$220.54B-1613
DMRK202208012022-10-07Jun 6, 2022IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$25.36B-1613
DMRK202208032022-10-04May 13, 2022IndividualName withheldSTAFF TRANSPORTATION$25.36B-1613
〃〃〃〃STAFF PER DIEM ANCHORAGE TO EIELSON AFB AND RETURN$23.48B-1613
DMRK202208042022-10-04Jun 3 → 5IndividualName withheldSTAFF TRANSPORTATION$86.35B-1613
〃〃〃〃STAFF PER DIEM ANCHORAGE TO WHITTIER AND RETURN$63.25B-1613
DMRK202208052022-10-04Apr 18 → 19IndividualName withheldSTAFF PER DIEM$245.90B-1613
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$35.36B-1613
DMRK202208062022-10-04Aug 16 → 31IndividualName withheldSTAFF TRANSPORTATION$963.31B-1613
〃〃〃〃STAFF PER DIEM$2,917.78B-1613
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO WRANGELL, PETERSBURG, SITKA, KODIAK, SEWARD, HOMER AND RETURN$169.52B-1613
DMRK202208072022-10-04May 21 → 22IndividualName withheldSTAFF PER DIEM$193.75B-1613
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$31.36B-1613
DMRK202208082022-10-04May 25, 2022IndividualName withheldSTAFF PER DIEM$29.60B-1613
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$25.36B-1613
DMRK202208102022-10-26Feb 26 → Mar 12IndividualName withheldSTAFF TRANSPORTATION$1,316.33B-1613
〃〃〃〃STAFF PER DIEM$376.72B-1613
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO HOUSTON TX AND RETURN$66.09B-1613
DMRK202208112022-10-06Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$42.00B-1613
DMRK202208122022-10-04Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$26.00B-1613
DMRK202208132022-10-13Sep 20 → 24IndividualName withheldSTAFF TRANSPORTATION WASILLA TO BETHEL AND RETURN$452.40B-1614
DMRK202208142022-10-04Aug 13, 2022IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$60.00B-1614
DMRK202208152022-10-04Sep 14, 2022IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$60.00B-1614
DMRK202208162022-10-04Aug 20, 2022IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$60.00B-1614
DMRK202208172022-10-04Sep 24, 2022IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$60.00B-1614
DMRK202208182022-10-04Sep 7, 2022IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$60.00B-1614
DMRK202208192022-10-04Sep 6, 2022IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$60.00B-1614
DMRK202208232022-12-20Aug 8 → 27IndividualName withheldSTAFF INCIDENTALS$105.31B-1614
〃〃〃〃STAFF TRANSPORTATION$2,628.61B-1614
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, KENAI, SEWARD, KENAI, ANCHORAGE, FAIRBANKS, KENAI, ANCHORAGE, PALMER, ANCHORAGE AND RETURN$998.20B-1614
DMRK202208402022-10-06Sep 30, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$432.50B-1614
DMRK202208412022-10-13Sep 1, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$432.50B-1614
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$40.00B-1614
DMRK202208422022-10-14Sep 8, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$431.00B-1614
DMRK202208432022-10-06Sep 26 → 27CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$356.80B-1614
DMRK202208442022-10-06Sep 21, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$370.10B-1614
DMRK202208452022-10-06Aug 11, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1614
DMRK202208462022-10-11Sep 22, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$1,020.36B-1614
DMRK202208472022-10-11Sep 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$570.19B-1614
DMRK202208482022-10-14Sep 12 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$863.50B-1614
DMRK202208512022-10-14Sep 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$863.50B-1614
DMRK202208522022-10-11Aug 30, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KETCHIKAN TO KLAWOCK AND RETURN$475.24B-1614
DMRK202208532022-10-14Sep 9, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$431.00B-1614
DMRK202208542022-10-11Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO DILLINGHAM AND RETURN$592.21B-1614
DMRK202208552022-10-11Aug 26, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KOTZEBUE AND RETURN$656.61B-1614
DMRK202208562022-10-11Sep 20 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$570.19B-1614
DMRK202208572022-10-11Sep 8 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$1,059.00B-1614
DMRK202208582022-12-09Aug 23 → 31IndividualName withheldSTAFF INCIDENTALS$287.04B-1615
〃〃〃〃STAFF TRANSPORTATION$929.17B-1615
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE AND RETURN$2,915.25B-1615
DMRK202208652022-10-21Apr 7 → 25MURKOWSKI,LISA ASENATOR INCIDENTALS$25.51B-1615
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO ANCHORAGE, BARROW, NOME, ANCHORAGE, KING COVE, COLD BAY, ANCHORAGE, KOTZEBUE, ANCHORAGE, SEATTLE WA AND RETURN$450.10B-1615
DMRK202208662022-10-28May 20 → Jun 6MURKOWSKI,LISA ASENATOR PER DIEM$1,012.63B-1615
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO SEATTLE WA, PETERSBURG, JUNEAU, ANCHORAGE, FAIRBANKS, ANCHORAGE, KODIAK, ANCHORAGE, HEALY, DENALI NATIONAL PARK, FAIRBANKS, ANCHORAGE, BETHEL, ANCHORAGE, CORDOVA, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$27.76B-1615
DMRK202208672022-10-20Jun 10 → 13MURKOWSKI,LISA ASENATOR INCIDENTALS$56.28B-1615
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$545.15B-1615
DMRK202208682022-10-21Aug 8 → Sep 12MURKOWSKI,LISA ASENATOR PER DIEM$265.70B-1615
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO ANCHORAGE, VALDEZ, TATITLEK, ANCHORAGE, JUNEAU, SITKA, ANCHORAGE, TALKEETNA, ANCHORAGE, FAIRBANKS, ANCHORAGE, KENAI, ANCHORAGE, WASILLA, PALMER, ANCHORAGE, FAIRBANKS, ESTER, ANCHORAGE, UNALASKA, KODIAK, ANCHORAGE, KOTZEBUE, ANCHORAGE, KETCHIKAN, KLAWOCK, CRAIG, KETCHIKAN, METLAKATLA, KETCHIKAN, ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, HAINES, JUNEAU, TENAKEE SPRINGS, JUNEAU, WRANGELL, SEATTLE WA AND RETURN$12.00B-1615
DMRK202208692022-10-25Sep 22 → 27MURKOWSKI,LISA ASENATOR TRANSPORTATION WASHINGTON DC TO ANCHORAGE, NOME, ELIM, NOME, ANCHORAGE, HOOPER BAY, CHEVAK, ANCHORAGE, SEATTLE WA AND RETURN$19,243.84B-1615
DMRK202208702022-10-25Sep 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO NOME AND RETURN$678.21B-1615
DMRK202208712022-10-21Sep 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO NOME AND RETURN$672.61B-1615
DMRK202208722022-10-21Sep 23, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO NOME AND RETURN$672.61B-1615
DMRK202208732022-10-21Aug 25, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KODIAK TO ANCHORAGE$279.60B-1615
DMRK202208742022-10-24Sep 7 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$647.00B-1615
DMRK202208752022-10-21Aug 29, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KETCHIKAN$541.10B-1615
DMRK202208802022-11-01Aug 20, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$372.50B-1615
DMRK202208812022-11-01Sep 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO ANCHORAGE AND RETURN$581.69B-1615
DMRK202208902022-11-28Jul 5 → Oct 12IndividualName withheldSTAFF TRANSPORTATION$773.38B-1615
〃〃〃〃STAFF PER DIEM JUNEAU TO WASHINGTON DC, KENAI, ANCHORAGE, WASHINGTON DC, ANCHORAGE, WASHINGTON DC, SITKA AND RETURN$60.48B-1615
DMRK202208972023-01-17Sep 9, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SKAGWAY TO JUNEAU$229.00B-1616
DMRK202209002023-01-17Sep 17, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KENAI TO ANCHORAGE$140.00B-1616
DMRK202209012023-01-17Sep 17, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KENAI TO ANCHORAGE$140.00B-1616
DMRK202209052023-01-17Sep 8, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION FERRY FARE FOR SEN MURKOWSKI, [NAME] JUNEAU TO HAINES$112.00B-1616
DMRK202209062023-01-17Sep 9, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SKAGWAY TO JUNEAU$229.00B-1616
DMRK202209082023-01-17Sep 10, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI, [NAME] JUNEAU TO TENAKEE SPRINGS AND RETURN$1,894.06B-1616
DMRK202209092023-02-03Mar 12 → 25IndividualName withheldSTAFF PER DIEM$2,736.68B-1616
〃〃〃〃STAFF TRANSPORTATION$238.48B-1616
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO WASHINGTON DC AND RETURN$365.89B-1616
DMRK202209122023-02-03May 13, 2022IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$50.61B-1616
DMRK202209132023-02-07Jun 10 → 12IndividualName withheldSTAFF PER DIEM ANCHORAGE TO JUNEAU AND RETURN$85.95B-1616
DMRK202209142023-02-02Sep 12 → 14IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$105.33B-1616
DMRK202209212023-03-24Aug 10, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] ANCHORAGE TO VALDEZ$388.02B-1616
—STAFF TRANSPORTATION JUNEAU TO WASHINGTON DC, KENAI, ANCHORAGE, WASHINGTON DC, ANCHORAGE, WASHINGTON DC, SITKA AND RETURN$34.27B-1619
DMRK202300092022-10-21Oct 7, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$232.10B-1619
DMRK202300102022-10-21Oct 9, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$233.60B-1619
DMRK202300122022-10-21Oct 13, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO SEATTLE WA$253.50B-1619
DMRK202300132022-10-21Oct 11, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SITKA$426.78B-1619
DMRK202300142022-10-21Oct 6, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO NOME AND RETURN$678.60B-1619
DMRK202300152022-10-21Oct 11, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SITKA$322.10B-1619
DMRK202300162022-10-21Oct 3 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KOTZEBUE AND RETURN$672.21B-1619
DMRK202300172022-10-25Oct 7, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$460.10B-1620
DMRK202300182022-10-21Oct 11, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO SITKA$187.10B-1620
DMRK202300192022-10-21Oct 5, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$572.61B-1620
DMRK202300202022-10-20Oct 5 → 10IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO ANCHORAGE AND RETURN$93.75B-1620
DMRK202300242022-10-31Oct 21, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO WASHINGTON DC$98.60B-1620
DMRK202300252022-10-28Oct 15, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KETCHIKAN AND RETURN$1,075.56B-1620
DMRK202300262022-10-31Oct 12, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1620
DMRK202300272022-10-28Oct 15 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$885.52B-1620
DMRK202300282022-10-28Oct 12, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SITKA TO JUNEAU$187.10B-1620
DMRK202300292022-10-28Oct 12, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SITKA TO JUNEAU$187.10B-1620
DMRK202300302022-10-28Oct 13 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SEATTLE WA TO WASHINGTON DC$754.60B-1620
DMRK202300312022-11-16Oct 20 → 22IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$125.87B-1620
DMRK202300322022-10-28Oct 20 → 22IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO ANCHORAGE AND RETURN$289.00B-1620
DMRK202300332022-11-01Oct 18, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$437.50B-1620
DMRK202300342022-11-01Oct 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO CHICAGO IL$328.00B-1620
DMRK202300352022-11-01Oct 12, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SITKA TO JUNEAU$187.10B-1620
DMRK202300362022-10-31Oct 5, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1620
DMRK202300372022-11-01Oct 10, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$544.50B-1620
DMRK202300382022-11-16Oct 19 → 22IndividualName withheldSTAFF TICKET FEES$683.60B-1620
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$208.06B-1620
DMRK202300402022-11-07Oct 15 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$782.15B-1620
DMRK202300412022-11-07Oct 19 → 26IndividualName withheldSTAFF TRANSPORTATION$1,113.44B-1620
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1620
DMRK202300422022-11-22Nov 5, 2022IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$498.11B-1620
DMRK202300432022-11-22Nov 5, 2022IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$460.10B-1620
DMRK202300442022-11-18Oct 14 → 15IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$60.00B-1620
DMRK202300572022-12-07Nov 2 → 11IndividualName withheldSTAFF TRANSPORTATION$1,424.91B-1620
〃〃〃〃STAFF INCIDENTALS$67.48B-1621
〃〃〃〃STAFF PER DIEM$577.43B-1621
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATAC WA AND RETURN$80.00B-1621
DMRK202300582022-11-28Oct 15 → Nov 12IndividualName withheldSTAFF TRANSPORTATION$32.50B-1621
〃〃〃〃STAFF PER DIEM WALDORF MD TO ANCHORAGE AND RETURN$478.00B-1621
DMRK202300592022-11-29Nov 2 → 10IndividualName withheldSTAFF TRANSPORTATION$182.96B-1621
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$146.40B-1621
DMRK202300682022-12-12Oct 31 → Nov 11IndividualName withheldSTAFF TRANSPORTATION$1,670.21B-1621
〃〃〃〃STAFF PER DIEM$45.65B-1621
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATAC WA AND RETURN$120.00B-1621
DMRK202300692023-02-03Nov 16 → 20IndividualName withheldSTAFF PER DIEM$893.06B-1621
〃〃〃〃STAFF INCIDENTALS$125.59B-1621
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEATTLE WA AND RETURN$208.40B-1621
DMRK202300702022-12-09Nov 18, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.40B-1621
DMRK202300722022-12-12Oct 26, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.11B-1621
DMRK202300732022-12-13Nov 2 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$465.29B-1621
DMRK202300792023-01-13Nov 6 → 11IndividualName withheldSTAFF TRANSPORTATION$1,651.52B-1621
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$110.96B-1621
DMRK202300802022-12-14Oct 10 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE TO ANCHORAGE$797.89B-1621
DMRK202301062022-12-15Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$60.00B-1621
DMRK202301072022-12-15Nov 3, 2022IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$60.00B-1621
DMRK202301082022-12-16Nov 12 → 20IndividualName withheldSTAFF TRANSPORTATION$155.87B-1621
〃〃〃〃STAFF PER DIEM$1,396.50B-1621
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO SEATTLE WA, WASHINGTON DC AND RETURN$191.36B-1621
DMRK202301092022-12-19Dec 1 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO LAS VEGAS NV AND RETURN$628.24B-1621
DMRK202301102022-12-20Nov 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$40.00B-1621
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO SEATTLE WA AND RETURN$745.50B-1621
DMRK202301112022-12-15Nov 12 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$879.70B-1621
DMRK202301122022-12-20Nov 12 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$879.70B-1621
DMRK202301132022-12-15Nov 14, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$436.00B-1621
DMRK202301142022-12-15Nov 3 → 9CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$40.00B-1622
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$436.00B-1622
DMRK202301152022-12-15Nov 8 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO ANCHORAGE AND RETURN$582.71B-1622
DMRK202301162022-12-15Nov 3 → 10CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$40.00B-1622
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$850.46B-1622
DMRK202301172022-12-15Nov 2 → 9CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$40.00B-1622
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$873.50B-1622
DMRK202301182022-12-15Nov 5, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$460.10B-1622
Showing 210 of 368 rows →
Travel total, all 368 rows$200,138.06

Other contractual services, line by line17 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202207872022-10-14Aug 26 → Sep 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$175.00B-1616
DMRK202207912022-10-04Sep 30, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$7.50B-1616
DMRK202208642022-10-20Sep 1 → 30ALASKAN DATA SOLUTIONS LLCSERVICE CHARGES & OTHER FEES$203.00B-1616
00028318122023-01-05Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$30.00B-1627
00028328782023-01-26Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1627
00028356282023-03-30Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-1627
DMRK202300082022-10-17Oct 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$110.10B-1627
DMRK202300542022-12-06Nov 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$110.10B-1627
DMRK202300792023-01-13Nov 6 → 11IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$900.00B-1627
DMRK202300812022-12-14Nov 1 → 30ALASKAN DATA SOLUTIONS LLCSERVICE CHARGES & OTHER FEES$257.25B-1627
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202300872022-12-14Dec 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$118.47B-1627
DMRK202301502023-01-13Jan 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$119.43B-1627
DMRK202301582023-01-13Jan 1, 2023 → Dec 31, 2025TVEYES INC.CLIPPING SERVICES$9,000.00B-1627
DMRK202302142023-02-07Feb 1 → 28IndividualName withheldSERVICE CHARGES & OTHER FEES$118.47B-1627
DMRK202302352023-02-14Jan 30 → Feb 2IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$123.87B-1627
DMRK202302692023-03-07Mar 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$118.47B-1627
DMRK202303322023-03-21Feb 1 → 28CREATIVENGINE CORPIT EQUIP MAINT$500.00B-1627
Other contractual services total, all 17 rows$12,001.66

Acquisition of assets, line by line6 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202208372022-10-11Apr 15, 2022IndividualName withheldAUDIO, VISUAL EQUIPMENT$689.98B-1616
DMRK202209102023-02-02Jan 24, 2022IndividualName withheldAUDIO, VISUAL EQUIPMENT$23.50B-1616
DMRK202300012022-10-31Oct 3, 2022CITIBANK - PURCHASE CARDIT EQUIPMENT$228.73B-1628
DMRK202302492023-02-27Feb 7, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$109.70B-1628
DMRK202302502023-02-27Feb 7, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$39.90B-1628
DMRK202302862023-03-15Feb 24, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$489.98B-1628
Acquisition of assets total, all 6 rows$1,581.79

Intern Compensation - Murkowski

Spent this period$12,000.00$12,000.00 from FY2023 funds.
FY2023 allowance used17.3%$12,000.00 of $69,550.00 available.
Staff on payroll1Entries in the FY2023 abstract, $12,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$12,000.00
Organization total$12,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
College Intern1$12,000.00
Payroll abstract total1$12,000.00

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1609. Open on govinfo ↗
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