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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 2023 – Sep 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Oct 2022 – Mar 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$2,021,993.10$2,003,270.29 from FY2023 funds; $18,722.81 of adjustments to FY2022.
FY2023 allowance used95.9%$3,919,506.36 of $4,086,800.00 available.
Staff on payroll48Entries in the FY2023 abstract, $1,840,984.96.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies. Soft payroll timing gap −$148,301.25.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 84.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,700,318.38
2Travel and Transportation of PersonsItemized$251,318.15
3Rent, Communications and UtilitiesTotal only$44,870.01
4Supplies and MaterialsTotal only$17,599.84
5Other Contractual ServicesItemized$5,751.88
6Printing and ReproductionTotal only$1,155.40
7Acquisition of AssetsItemized$979.44
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$2,021,993.10
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Legislative Assistant6$247,817.74
Executive Assistant2$102,909.92
Chief of Staff1$101,379.07
State Director1$95,866.60
Senior Writer and Advisor1$94,558.24
Deputy Chief of Staff and Legal Cousel1$92,333.29
Regional Special Assistant2$77,607.47
Legislative Director1$74,354.16
Administrative Services Director1$72,601.07
Legislative Aide3$68,342.22
Deputy State and Constituent Services Director1$66,417.42
Staff Assistant3$63,224.98
Legislative Correspondent2$51,791.60
21 other titles23$631,781.18
Payroll abstract total48$1,840,984.96

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

Travel, line by line533 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202205902023-04-25May 21, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] UNALASKA TO ANCHORAGE$839.01B-1947
DMRK202205952023-04-25May 27 → Jun 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU AND RETURN$863.50B-1947
DMRK202205972023-04-25May 27 → Jun 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU AND RETURN$627.04B-1947
DMRK202208382023-06-12Aug 20 → Sep 8IndividualName withheldSTAFF INCIDENTALS$214.07B-1947
〃〃〃〃STAFF PER DIEM$2,811.83B-1947
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, TALKEETNA, ANCHORAGE AND RETURN$2,223.11B-1947
DMRK202208592023-05-02May 29 → Jun 6IndividualName withheldSTAFF INCIDENTALS$66.60B-1947
〃〃〃〃STAFF PER DIEM$920.58B-1947
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS VA TO ANCHORAGE, TALKEETNA, HEALY, NENANA, FAIRBANKS, ANCHORAGE TO WASHINGTON DC$2,261.97B-1947
DMRK202209192023-04-25Jun 26, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION FERRY FOR [NAME] SELDOVIA TO HOMER$51.20B-1947
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202209202023-04-04Aug 17, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KENAI TO ANCHORAGE$194.00B-1947
DMRK202209382023-05-05Apr 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$234.35B-1947
DMRK202209392023-05-05Jan 27, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KENAI TO ANCHORAGE$120.00B-1948
DMRK202209432023-05-05Jun 11, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TAXI FARE FOR [NAME] WASHINGTON DC TO WALDORF MD$103.98B-1948
DMRK202209462023-06-07Aug 9, 2022IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$54.37B-1948
DMRK202209482023-06-07Jul 1 → 2IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KING SALMON AND RETURN$39.50B-1948
DMRK202302812023-04-25Feb 20 → 24IndividualName withheldSTAFF INCIDENTALS$43.76B-1951
〃〃〃〃STAFF PER DIEM$508.90B-1951
〃〃〃〃STAFF TRANSPORTATION ANNAPOLIS MD TO SEATTLE WA, JUNEAU, DOUGLAS, SEATTLE WA AND RETURN$300.44B-1951
DMRK202303362023-04-25Mar 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$462.80B-1951
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON MA AND RETURN$40.00B-1951
DMRK202303602023-04-05Feb 26 → Mar 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$876.10B-1951
DMRK202303682023-04-11Jan 23 → 28IndividualName withheldSTAFF INCIDENTALS$140.55B-1951
〃〃〃〃STAFF PER DIEM$1,011.31B-1951
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$67.70B-1951
DMRK202303692023-04-25Mar 11 → 13IndividualName withheldSTAFF INCIDENTALS$190.25B-1951
〃〃〃〃STAFF PER DIEM$656.85B-1951
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$223.89B-1951
DMRK202303702023-05-02Mar 11 → 14IndividualName withheldSTAFF PER DIEM$346.39B-1952
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$34.81B-1952
DMRK202303712023-04-26Mar 24 → Apr 9IndividualName withheldSTAFF INCIDENTALS$223.77B-1952
〃〃〃〃STAFF PER DIEM$3,352.20B-1952
〃〃〃〃STAFF TRANSPORTATION WALDORF MD TO WASHINGTON DC, SEATTLE WA, ANCHORAGE, FAIRBANKS, ANCHORAGE, FAIRBANKS, ANCHORAGE, WASHINGTON DC AND RETURN$1,600.95B-1952
DMRK202303722023-04-26Feb 26 → Mar 4IndividualName withheldSTAFF INCIDENTALS$111.11B-1952
〃〃〃〃STAFF PER DIEM$819.40B-1952
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$19.08B-1952
DMRK202303742023-04-26Mar 28 → Apr 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$202.52B-1952
DMRK202303752023-04-26Apr 4 → 10IndividualName withheldSTAFF INCIDENTALS$162.00B-1952
〃〃〃〃STAFF PER DIEM$1,456.41B-1952
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$116.86B-1952
DMRK202303762023-05-03Apr 4 → 5IndividualName withheldSTAFF PER DIEM$78.00B-1952
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE, BETHEL, MEKORYUK, BETHEL, ANCHORAGE AND RETURN$291.60B-1952
DMRK202303772023-04-26Oct 13, 2022 → Feb 21, 2023IndividualName withheldSTAFF INCIDENTALS$8.00B-1952
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO WASHINGTON DC, ANCHORAGE, WASHINGTON DC AND RETURN$469.78B-1952
DMRK202303782023-04-19Apr 10 → 13IndividualName withheldSTAFF INCIDENTALS$111.07B-1952
〃〃〃〃STAFF PER DIEM$924.55B-1952
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$94.21B-1952
DMRK202304102023-05-05Apr 5, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BETHEL TO MEKORYUK AND RETURN$888.89B-1952
DMRK202304112023-04-28Apr 11, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$460.70B-1952
DMRK202304122023-05-10Apr 5, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI BETHEL TO MEKORYUK AND RETURN$888.89B-1952
DMRK202304132023-04-28Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$578.21B-1952
DMRK202304142023-04-27Apr 8, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO WASHINGTON DC$98.90B-1952
DMRK202304152023-04-28Apr 6, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$400.73B-1952
DMRK202304162023-05-02Apr 7 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO CHICAGO IL$366.80B-1952
DMRK202304172023-04-28Apr 4 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$676.10B-1952
DMRK202304182023-04-27Mar 31, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1952
DMRK202304192023-04-28Apr 10, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$186.00B-1952
DMRK202304202023-04-28Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$578.21B-1952
DMRK202304212023-04-28Apr 4, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO BETHEL$290.60B-1953
DMRK202304222023-05-01Apr 5, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI BETHEL TO ANCHORAGE$287.60B-1953
DMRK202304232023-04-28Mar 30, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$438.80B-1953
DMRK202304242023-04-28Mar 30 → Apr 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,303.34B-1953
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$40.00B-1953
DMRK202304252023-04-28Mar 28, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$438.80B-1953
DMRK202304262023-04-28Mar 30, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$437.30B-1953
DMRK202304272023-04-28Mar 28 → Apr 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$676.10B-1953
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1953
DMRK202304282023-04-28Mar 24 → 27CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO PALM SPRINGS CA AND RETURN$106.88B-1953
DMRK202304292023-04-28Mar 24 → 27CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO PALM SPRINGS CA AND RETURN$838.40B-1953
DMRK202304302023-04-28Mar 28, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$466.30B-1953
DMRK202304312023-04-28Mar 24 → Apr 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$876.10B-1953
DMRK202304322023-04-28Apr 5, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BETHEL TO MEKORYUK AND RETURN$888.89B-1953
DMRK202304332023-04-28Apr 6, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$460.70B-1953
DMRK202304342023-04-28Apr 11, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$460.70B-1953
DMRK202304352023-04-28Apr 11, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$460.70B-1953
DMRK202304362023-04-28Apr 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KOTZEBUE AND RETURN$672.21B-1953
DMRK202304372023-04-28Apr 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$592.31B-1953
DMRK202304382023-04-28Apr 1, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO BARROW AND RETURN$438.60B-1953
DMRK202304392023-04-28Apr 6, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$460.70B-1953
DMRK202304402023-04-28Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$578.21B-1953
DMRK202304412023-04-28Mar 31, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1953
DMRK202304422023-04-28Mar 24 → 27CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO PALM SPRINGS CA AND RETURN$46.10B-1953
DMRK202304442023-04-28Mar 26 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KOTZEBUE AND RETURN$672.21B-1954
DMRK202304462023-05-01Mar 13, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO BOSTON MA AND RETURN$65.42B-1954
DMRK202304472023-05-02Apr 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$2,349.30B-1954
DMRK202304482023-04-21Mar 30 → Apr 5IndividualName withheldSTAFF INCIDENTALS$185.40B-1954
〃〃〃〃STAFF PER DIEM$1,694.75B-1954
〃〃〃〃STAFF TICKET FEES$40.00B-1954
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$859.21B-1954
DMRK202304612023-05-02Apr 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$592.31B-1954
DMRK202304632023-05-11Mar 30 → Apr 14MURKOWSKI,LISA ASENATOR PER DIEM WASHINGTON DC TO ANCHORAGE, BARROW, ANCHORAGE, BETHEL, ANCHORAGE, SEATTLE WA AND RETURN$168.00B-1954
DMRK202304652023-05-04Apr 20 → 25MURKOWSKI,LISA ASENATOR INCIDENTALS$43.76B-1954
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$318.00B-1954
DMRK202304662023-05-04Feb 20 → 24IndividualName withheldSTAFF INCIDENTALS$128.58B-1954
〃〃〃〃STAFF PER DIEM$1,058.12B-1954
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, TENAKEE SPRINGS, JUNEAU, SEATTLE WA AND RETURN$2,518.99B-1954
DMRK202304672023-05-03Apr 20 → 21CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$438.80B-1954
DMRK202304682023-05-10Apr 24 → 25CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$437.30B-1954
DMRK202304702023-05-05Feb 20 → 24IndividualName withheldSTAFF INCIDENTALS$45.89B-1954
〃〃〃〃STAFF PER DIEM$551.40B-1954
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$252.36B-1954
DMRK202304712023-05-08Apr 19 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$476.10B-1954
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1954
DMRK202304722023-04-28Apr 20, 2023IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$62.88B-1954
DMRK202304732023-04-28Apr 21, 2023IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$62.88B-1954
DMRK202304762023-06-07Mar 30 → May 21IndividualName withheldSTAFF INCIDENTALS$101.40B-1954
〃〃〃〃STAFF PER DIEM$1,066.22B-1954
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN$147.05B-1954
DMRK202304772023-05-10Mar 5 → 11IndividualName withheldSTAFF INCIDENTALS$199.82B-1954
〃〃〃〃STAFF PER DIEM$1,218.89B-1954
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, HOUSTON TX, SEATAC WA, SEATTLE WA AND RETURN$936.94B-1954
DMRK202304802023-05-12Apr 26 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$592.31B-1954
DMRK202304892023-05-10Apr 28, 2023IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO ANCHORAGE AND RETURN$26.96B-1955
DMRK202304902023-05-16Dec 30, 2022 → Jan 6, 2023IndividualName withheldSTAFF INCIDENTALS$142.94B-1955
〃〃〃〃STAFF PER DIEM$1,151.97B-1955
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO WASHINGTON DC AND RETURN$19.30B-1955
DMRK202304962023-05-19May 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$466.30B-1955
DMRK202304972023-05-19May 7, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO WASHINGTON DC$439.80B-1955
DMRK202304982023-05-18May 6 → 7CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO SEATTLE WA TO WASHINGTON DC$8.83B-1955
DMRK202304992023-05-09May 6, 2023IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$68.77B-1955
DMRK202305022023-05-12May 10, 2023IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$62.88B-1955
DMRK202305032023-07-06May 5 → 7IndividualName withheldSTAFF INCIDENTALS$25.44B-1955
〃〃〃〃STAFF PER DIEM$478.00B-1955
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$401.75B-1955
DMRK202305052023-05-16Apr 30, 2023IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$62.88B-1955
DMRK202305062023-05-26Apr 11, 2023IndividualName withheldSTAFF PER DIEM$12.25B-1955
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$16.00B-1955
DMRK202305072023-05-24May 4 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$713.60B-1955
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$40.00B-1955
DMRK202305082023-05-23May 2 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$676.10B-1955
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1955
DMRK202305092023-05-24May 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$466.30B-1955
DMRK202305102023-05-24May 12, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$438.80B-1955
DMRK202305162023-06-16May 17 → 19IndividualName withheldSTAFF INCIDENTALS$32.64B-1955
〃〃〃〃STAFF PER DIEM$499.67B-1955
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$816.09B-1955
DMRK202305192023-05-31May 21, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU$442.21B-1955
DMRK202305202023-05-27May 16, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1955
DMRK202305212023-05-31May 12, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$902.78B-1955
DMRK202305222023-05-31May 14 → 15CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$437.30B-1955
DMRK202305232023-06-15May 17, 2023IndividualName withheldSTAFF PER DIEM$29.00B-1955
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$62.88B-1955
DMRK202305252023-06-08May 19, 2023IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$62.88B-1956
DMRK202305262023-06-08May 20, 2023IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$62.88B-1956
DMRK202305282023-06-06May 13 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$241.00B-1956
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO CHICAGO IL$30.00B-1956
DMRK202305292023-06-07Nov 4, 2022IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$54.37B-1956
DMRK202305302023-06-22May 24 → 27IndividualName withheldSTAFF PER DIEM$510.14B-1956
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO KODIAK AND RETURN$32.00B-1956
DMRK202305312023-06-20May 22 → 26IndividualName withheldSTAFF INCIDENTALS$64.96B-1956
〃〃〃〃STAFF PER DIEM$754.51B-1956
〃〃〃〃STAFF TICKET FEES$40.00B-1956
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$1,468.76B-1956
DMRK202305322023-06-20May 26 → 29IndividualName withheldSTAFF PER DIEM$109.78B-1956
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$393.20B-1956
DMRK202305332023-06-23Apr 4, 2023IndividualName withheldSTAFF PER DIEM$18.25B-1956
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO KETCHIKAN AND RETURN$525.61B-1956
DMRK202305342023-09-05Apr 10 → 12IndividualName withheldSTAFF INCIDENTALS$30.96B-1956
〃〃〃〃STAFF PER DIEM$258.00B-1956
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$408.21B-1956
DMRK202305352023-09-14Apr 19 → 20IndividualName withheldSTAFF INCIDENTALS$7.40B-1956
〃〃〃〃STAFF PER DIEM$106.97B-1956
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SKAGWAY AND RETURN$249.00B-1956
DMRK202305392023-06-08May 28, 2023IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO CANTWELL AND RETURN$240.38B-1956
DMRK202305532023-06-20May 25, 2023IndividualName withheldSTAFF PER DIEM$35.00B-1956
〃〃〃〃STAFF TRANSPORTATION WASILLA TO FAIRBANKS AND RETURN$148.37B-1956
DMRK202305542023-06-09Jun 6, 2023IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO HOMER AND RETURN$104.80B-1956
DMRK202305612023-06-20Jun 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$676.10B-1956
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1956
DMRK202305622023-06-20May 25 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$876.10B-1956
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1956
DMRK202305632023-06-20May 23, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$438.80B-1956
DMRK202305642023-06-20May 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$437.30B-1956
DMRK202305652023-06-20Jun 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO HUSLIA AND RETURN$1,266.00B-1956
DMRK202305672023-06-20May 28, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO WASHINGTON DC$437.41B-1957
DMRK202305682023-06-20May 30, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$237.30B-1957
DMRK202305692023-08-14May 25, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO ANCHORAGE$374.50B-1957
DMRK202305702023-06-20May 26 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KODIAK AND RETURN$582.21B-1957
DMRK202305712023-06-20May 25, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$460.70B-1957
DMRK202305722023-06-20May 24 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KODIAK AND RETURN$582.21B-1957
DMRK202305732023-06-20May 24 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KODIAK AND RETURN$582.21B-1957
DMRK202305742023-06-23May 12 → 15MURKOWSKI,LISA ASENATOR INCIDENTALS$30.63B-1957
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO ANCHORAGE, SEATTLE WA, ANCHORAGE AND RETURN$229.00B-1957
DMRK202305752023-06-21May 5 → 8MURKOWSKI,LISA ASENATOR INCIDENTALS$10.32B-1957
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO FAIRBANKS, ANCHORAGE, FAIRBANKS AND RETURN$344.51B-1957
DMRK202305772023-06-22Jun 11, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$437.30B-1957
DMRK202305782023-06-22Jun 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$592.31B-1957
DMRK202305792023-06-22May 31 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$466.30B-1957
DMRK202305802023-06-22Jun 11, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI CORDOVA TO SEATTLE WA$420.67B-1957
DMRK202305812023-06-22Jun 11 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$890.55B-1957
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] CORDOVA TO SEATTLE WA TO WASHINGTON DC$40.00B-1957
DMRK202305822023-06-22Mar 9 → 10IndividualName withheldSTAFF INCIDENTALS$41.35B-1957
〃〃〃〃STAFF PER DIEM$305.50B-1957
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN$977.75B-1957
DMRK202305832023-06-21May 24 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KENAI TO ANCHORAGE AND RETURN$423.00B-1957
DMRK202305852023-06-21May 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KENAI AND RETURN$280.00B-1957
DMRK202305872023-06-23Jun 8 → 12MURKOWSKI,LISA ASENATOR INCIDENTALS$95.00B-1957
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO JUNEAU, KODIAK, CORDOVA, ANCHORAGE, SEATTLE WA AND RETURN$269.11B-1957
DMRK202305882023-06-28May 26 → 27IndividualName withheldSTAFF PER DIEM$181.00B-1957
〃〃〃〃STAFF TRANSPORTATION WASILLA TO KODIAK AND RETURN$95.88B-1957
DMRK202305912023-06-20Jun 10, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WALDORF MD AND RETURN$141.61B-1957
DMRK202305922023-06-26Jun 8 → 12IndividualName withheldSTAFF INCIDENTALS$50.00B-1958
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO JUNEAU, ANCHORAGE, CORDOVA, SEATTLE WA AND RETURN$400.00B-1958
DMRK202305932023-06-27Jun 17, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WRANGELL$519.70B-1958
DMRK202305942023-06-27Jun 16, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI HOUSTON TX TO SEATTLE WA$269.90B-1958
DMRK202305952023-06-27Jun 19 → 20CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WRANGELL TO SEATTLE WA TO WASHINGTON DC$841.07B-1958
DMRK202305962023-06-28Jun 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BARROW AND RETURN$718.20B-1958
DMRK202306032023-06-27Jun 16, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$438.80B-1958
DMRK202306042023-06-27Jun 12 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$876.10B-1958
DMRK202306052023-06-27Jun 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$587.51B-1958
Showing 210 of 533 rows →
Travel total, all 533 rows$258,159.02

Other contractual services, line by line24 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202208382023-06-12Aug 20 → Sep 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$350.00B-1948
00028369172023-04-28Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$80.00B-1969
00028381652023-05-25Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-1969
00028395992023-06-27May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$60.00B-1969
00028426162023-09-07Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1969
DMRK202303692023-04-25Mar 11 → 13IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$65.00B-1969
DMRK202303702023-05-02Mar 11 → 14IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$65.00B-1969
DMRK202303742023-04-26Mar 28 → Apr 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$838.19B-1969
DMRK202303832023-04-27Mar 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1969
DMRK202303852023-04-26Apr 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$118.47B-1969
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202304782023-05-10Apr 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1969
DMRK202304822023-05-10May 1, 2023IndividualName withheldSERVICE CHARGES & OTHER FEES$118.47B-1969
DMRK202305342023-09-05Apr 10 → 12IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$205.00B-1969
DMRK202305362023-06-16May 30, 2023CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$177.00B-1969
DMRK202305462023-06-23Jun 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$119.51B-1969
DMRK202306272023-07-17Jun 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1969
DMRK202306492023-08-02Jul 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$118.47B-1969
DMRK202306822023-08-10Jul 20, 2023CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$200.00B-1969
DMRK202307212023-08-16Jul 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1969
DMRK202307222023-08-21Jun 30 → Aug 1IndividualName withheldSERVICE CHARGES & OTHER FEES$118.30B-1969
DMRK202309002023-09-17Aug 1 → 31CREATIVENGINEIT EQUIP MAINT$500.00B-1969
DMRK202309022023-09-17Sep 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$118.47B-1969
DMRK202309252023-09-20Aug 24 → Sep 2IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$225.00B-1969
DMRK202309272023-09-26Aug 2 → Sep 1IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$225.00B-1969
Other contractual services total, all 24 rows$5,751.88

Acquisition of assets, line by line5 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202306252023-07-17Jun 22, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$6.95B-1969
DMRK202306642023-08-01Jul 21, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$74.97B-1969
DMRK202306652023-08-02Jul 21, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$80.97B-1969
DMRK202306662023-08-02Jul 21, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$254.96B-1969
DMRK202306692023-08-08Jul 20, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$561.59B-1969
Acquisition of assets total, all 5 rows$979.44

Intern Compensation - Murkowski

Spent this period$57,550.00$57,550.00 from FY2023 funds.
FY2023 allowance used100.0%$69,550.00 of $69,550.00 available.
Staff on payroll20Entries in the FY2023 abstract, $66,499.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$8,949.97.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$57,550.00
Organization total$57,550.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title20 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
High School Intern17$42,066.66
College Intern Coordinator2$20,699.98
College Intern1$3,733.33
Payroll abstract total20$66,499.97

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 2023 – Sep 2023 (GPO-CDOC-118sdoc8), from page B-1945. Open on govinfo ↗
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