Porkbelly.info
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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 2024Apr 2023 – Sep 2023Oct 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$2,095,027.69$2,032,914.25 from FY2024 funds; $60,317.60 of adjustments to FY2023; $1,795.84 of adjustments to FY2022.
FY2024 allowance used47.5%$2,032,914.25 of $4,282,379.00 available.
Staff on payroll43Entries in the FY2024 abstract, $1,982,352.49.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies. Soft payroll timing gap −$166,584.09; payroll timing gap $250.00.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 86.9%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,821,173.96
2Travel and Transportation of PersonsItemized$141,117.95
3Supplies and MaterialsTotal only$50,435.24
4Rent, Communications and UtilitiesTotal only$38,847.12
5Acquisition of AssetsItemized$33,311.82
6Other Contractual ServicesItemized$9,472.30
7Printing and ReproductionTotal only$669.30
Organization total$2,095,027.69
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Legislative Assistant6$313,674.65
Regional Director5$191,167.09
Senior Writer and Advisor1$100,599.85
Chief of Staff1$99,601.20
State Director1$99,211.20
Deputy Chief of Staff and Legal Cousel1$98,166.69
Director of Schelduling and Executive Assistant1$85,730.00
Legislative Correspondent3$82,874.96
Administrative Services Director1$80,391.65
Legislative Director1$78,475.00
Staff Assistant3$77,375.00
Deputy State and Constituent Services Director1$75,131.07
Communications Director1$65,000.00
17 other titles17$534,954.13
Payroll abstract total43$1,982,352.49

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

Travel, line by line316 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202208022024-03-19Jun 10 → 12IndividualName withheldSTAFF PER DIEM$354.31B-1615
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$502.72B-1615
DMRK202208092024-03-19Aug 17 → 18IndividualName withheldSTAFF INCIDENTALS$9.54B-1615
〃〃〃〃STAFF PER DIEM$159.00B-1615
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$317.57B-1615
DMRK202208792023-11-02Sep 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO KETCHIKAN AND RETURN$452.70B-1615
DMRK202304452023-11-02Mar 13, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO BOSTON MA AND RETURN$25.20B-1617
DMRK202305662023-11-02May 25, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO ANCHORAGE$294.50B-1617
DMRK202307272023-11-02Jul 19, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1617
DMRK202309232023-10-19Aug 16, 2023IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO HAINES AND RETURN$229.00B-1617
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202309282023-11-14Sep 16 → 17IndividualName withheldSTAFF TRANSPORTATION PALMER TO BETHEL TO WASILLA$281.38B-1617
DMRK202309492023-10-04Sep 18 → 21IndividualName withheldSTAFF PER DIEM$318.84B-1617
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$163.10B-1617
DMRK202309522023-10-04Sep 18 → 22IndividualName withheldSTAFF INCIDENTALS$31.42B-1617
〃〃〃〃STAFF PER DIEM$522.74B-1617
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA, JUNEAU AND RETURN$329.80B-1617
DMRK202309532023-10-04Aug 5 → 22IndividualName withheldSTAFF PER DIEM$550.00B-1617
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, NOME, SAVOONGA, NOME, ANCHORAGE AND RETURN$820.25B-1618
DMRK202309552023-10-04Sep 25 → 26IndividualName withheldSTAFF PER DIEM$36.58B-1618
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO KENAI, ANCHORAGE, KENAI AND RETURN$344.35B-1618
DMRK202309562023-10-17Jul 31 → Aug 23IndividualName withheldSTAFF PER DIEM$958.15B-1618
〃〃〃〃STAFF TICKET FEES$200.00B-1618
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SOLDOTNA, ANCHORAGE, FAIRBANKS, ANCHORAGE, KETCHIKAN, ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, ANCHORAGE, PALMER, ANCHORAGE, GALENA, ANCHORAGE AND RETURN$3,259.45B-1618
DMRK202309572023-10-04Aug 25 → Sep 3IndividualName withheldSTAFF PER DIEM$35.00B-1618
〃〃〃〃STAFF TICKET FEES$40.00B-1618
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, FAIRBANKS, SEATTLE WA AND RETURN$480.40B-1618
DMRK202309602023-11-02Sep 22, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$233.90B-1618
DMRK202309682023-11-02Sep 17 → 18CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$437.30B-1618
DMRK202309742023-10-05Sep 14 → 18MURKOWSKI,LISA ASENATOR INCIDENTALS$31.00B-1618
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, BETHEL, ANCHORAGE, SEATTLE WA AND RETURN$259.00B-1618
DMRK202309752023-10-05Aug 22 → Sep 5IndividualName withheldSTAFF PER DIEM$561.63B-1618
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, HOMER, PALMER, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE AND RETURN$397.94B-1618
DMRK202309762023-10-04Sep 20 → 25MURKOWSKI,LISA ASENATOR INCIDENTALS$16.32B-1618
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANAKTUVUK PASS, FAIRBANKS, ANCHORAGE AND RETURN$245.55B-1618
DMRK202309772023-10-19Sep 24 → 27IndividualName withheldSTAFF INCIDENTALS$54.20B-1618
〃〃〃〃STAFF PER DIEM$492.08B-1618
〃〃〃〃STAFF TICKET FEES$40.00B-1618
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$833.97B-1618
DMRK202309782023-10-11Aug 12 → Sep 25IndividualName withheldSTAFF INCIDENTALS$40.87B-1618
〃〃〃〃STAFF PER DIEM$772.88B-1618
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO FAIRBANKS, BARROW AND RETURN$23.97B-1618
DMRK202309792023-10-17Aug 5 → 13IndividualName withheldSTAFF INCIDENTALS$126.24B-1618
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, GLENNALLEN, TOK, DELTA JUNCTION, FAIRBANKS, ANCHORAGE AND RETURN$1,648.08B-1618
DMRK202309802023-11-28Aug 5 → 18IndividualName withheldSTAFF INCIDENTALS$149.27B-1618
〃〃〃〃STAFF PER DIEM$1,529.42B-1618
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEWARD, ANCHORAGE, COLORADO SPRINGS CO, ANCHORAGE, KETCHIKAN AND RETURN$572.73B-1618
DMRK202309822023-10-11Sep 27, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO NOME AND RETURN$678.60B-1619
DMRK202309882023-10-17Jun 22 → Jul 10MURKOWSKI,LISA ASENATOR PER DIEM WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, NAKNEK, FAIRBANKS, ANCHORAGE, BARROW, POINT LAY, ATQASUK, BARROW, WAINWRIGHT, BARROW, ANCHORAGE, NOME, ANCHORAGE AND RETURN$513.89B-1619
DMRK202309892023-12-04Jul 28 → Sep 5MURKOWSKI,LISA ASENATOR INCIDENTALS$163.14B-1619
〃〃〃〃SENATOR PER DIEM$2,133.13B-1619
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, FAIRBANKS, ANCHORAGE, KETCHIKAN, CRAIG, KETCHIKAN, JUNEAU, ANCHORAGE, KENAI, ANCHORAGE, HOMER, ANCHORAGE, PORT ALSWORTH, ANCHORAGE, FAIRBANKS, DENVER CO, COLORADO SPRINGS CO, DENVER CO, JUNEAU, HAINES, SKAGWAY, HAINES, JUNEAU, ANCHORAGE, KODIAK, OUZINKIE, KODIAK, ANCHORAGE, PALMER, ANCHORAGE, KENAI, ANCHORAGE, GALENA, HUSLIA, GALENA, ANCHORAGE, SEATTLE WA, FRANKFURT GERMANY GM, ANCHORAGE, FAIRBANKS AND RETURN$3,905.17B-1619
DMRK202310052024-02-16Aug 17 → Dec 11IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO BOSTON MA, CARLISLE MA WASHINGTON DC, FAIRBANKS, WASHINGTON DC, ANCHORAGE, WASHINGTON DC AND RETURN$198.45B-1619
DMRK202310062024-02-20Sep 27, 2023IndividualName withheldSTAFF INCIDENTALS$49.95B-1619
〃〃〃〃STAFF PER DIEM$59.00B-1619
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$65.00B-1619
DMRK202310072024-02-22Feb 22 → 25IndividualName withheldSTAFF INCIDENTALS$162.69B-1619
〃〃〃〃STAFF PER DIEM$820.26B-1619
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NASHVILLE TN AND RETURN$100.15B-1619
DMRK202310112024-02-22Jun 2 → 4IndividualName withheldSTAFF PER DIEM$137.00B-1619
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO COPPER CENTER AND RETURN$267.24B-1619
DMRK202310052024-02-16Aug 17 → Dec 11IndividualName withheldSTAFF PER DIEM$97.43B-1622
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO BOSTON MA, CARLISLE MA WASHINGTON DC, FAIRBANKS, WASHINGTON DC, ANCHORAGE, WASHINGTON DC AND RETURN$166.06B-1622
DMRK202310122024-03-06Aug 17 → Dec 11IndividualName withheldSTAFF INCIDENTALS$46.88B-1622
〃〃〃〃STAFF PER DIEM JUNEAU TO BOSTON MA, WASHINGTON DC, FAIRBANKS, WASHINGTON DC, ANCHORAGE, WASHINGTON DC AND RETURN$586.44B-1622
DMRK202400082023-10-18Oct 9 → 14IndividualName withheldSTAFF INCIDENTALS$23.11B-1622
〃〃〃〃STAFF PER DIEM$446.50B-1622
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$190.57B-1622
DMRK202400092023-10-31Oct 10 → 13IndividualName withheldSTAFF INCIDENTALS$55.55B-1622
〃〃〃〃STAFF PER DIEM$525.17B-1622
〃〃〃〃STAFF TICKET FEES$40.00B-1622
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$1,173.61B-1622
DMRK202400132023-11-06Oct 19 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$681.99B-1622
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1622
DMRK202400142023-11-01Oct 18 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$546.99B-1622
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1622
DMRK202400152023-11-01Oct 15 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$755.88B-1622
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1623
DMRK202400162023-11-01Oct 13 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$886.62B-1623
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1623
DMRK202400172023-11-02Oct 15 → 16CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$507.93B-1623
DMRK202400182023-11-02Oct 15, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$253.90B-1623
DMRK202400192023-11-06Oct 14, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN$464.70B-1623
DMRK202400202023-11-02Oct 9 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$947.53B-1623
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1623
DMRK202400212023-11-01Oct 13 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$168.30B-1623
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO SEATTLE WA TO WASHINGTON DC$40.00B-1623
DMRK202400222023-11-01Oct 18 → 23IndividualName withheldSTAFF PER DIEM$458.89B-1623
〃〃〃〃STAFF TICKET FEES$40.00B-1623
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,326.65B-1623
DMRK202400232023-11-17Oct 23 → 25IndividualName withheldSTAFF PER DIEM$501.88B-1623
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO KODIAK, KENAI, ANCHORAGE, KODIAK, KENAI, ANCHORAGE AND RETURN$1,124.21B-1623
DMRK202400242023-11-03Oct 9 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO NOME AND RETURN$688.20B-1623
DMRK202400252023-11-15Oct 11 → 12CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI PALM SPRINGS CA TO ANCHORAGE$446.80B-1623
DMRK202400262023-11-03Oct 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$608.10B-1623
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1623
DMRK202400272023-11-06Oct 18 → 24IndividualName withheldSTAFF PER DIEM$194.07B-1623
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO ANCHORAGE AND RETURN$539.77B-1623
DMRK202400282023-11-03Oct 24, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$317.53B-1623
DMRK202400292023-11-06Oct 26, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO WASHINGTON DC$411.04B-1623
DMRK202400332023-11-07Oct 4 → 16MURKOWSKI,LISA ASENATOR INCIDENTALS$36.70B-1623
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO KNOXVILLE TN, PALM SPRINGS CA, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$449.00B-1623
DMRK202400342023-11-09Oct 23 → 25IndividualName withheldSTAFF PER DIEM$406.98B-1623
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$649.08B-1623
DMRK202400502023-11-14Oct 6 → 7IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$876.20B-1623
DMRK202400512023-11-30Oct 6 → 15IndividualName withheldSTAFF INCIDENTALS$8.00B-1624
〃〃〃〃STAFF PER DIEM$292.45B-1624
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$2,356.39B-1624
DMRK202400642023-11-14Oct 28, 2023IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$62.88B-1624
DMRK202400652023-11-13Oct 30, 2023IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$62.88B-1624
DMRK202400702023-11-21Oct 19 → 21IndividualName withheldSTAFF INCIDENTALS$44.40B-1624
〃〃〃〃STAFF PER DIEM$557.38B-1624
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$128.33B-1624
DMRK202400752023-11-21Nov 9 → 12IndividualName withheldSTAFF INCIDENTALS$101.09B-1624
〃〃〃〃STAFF PER DIEM$812.01B-1624
〃〃〃〃STAFF TICKET FEES$40.00B-1624
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE, TUKWILA WA AND RETURN$1,846.41B-1624
DMRK202400762023-11-21Nov 9 → 13MURKOWSKI,LISA ASENATOR INCIDENTALS$23.25B-1624
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE, SEATTLE WA AND RETURN$170.00B-1624
DMRK202400772023-11-17Nov 9, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$2,918.79B-1624
DMRK202400782023-11-20Nov 9 → 13IndividualName withheldSTAFF INCIDENTALS$63.25B-1624
〃〃〃〃STAFF PER DIEM$344.47B-1624
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$107.67B-1624
DMRK202400792023-11-17Nov 10, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO BETHEL AND RETURN$582.61B-1624
DMRK202400802023-11-17Nov 12 → 13CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$507.93B-1624
DMRK202400822023-11-17Nov 9, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$509.43B-1624
DMRK202400832023-11-28Nov 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$507.93B-1624
DMRK202400842023-11-17Nov 8, 2023MURKOWSKI,LISA ASENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1624
DMRK202400862023-11-30Oct 15 → 22IndividualName withheldSTAFF INCIDENTALS$16.00B-1624
〃〃〃〃STAFF PER DIEM$401.59B-1624
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$260.81B-1624
DMRK202400872023-11-30Oct 18 → 23IndividualName withheldSTAFF INCIDENTALS$8.00B-1624
〃〃〃〃STAFF PER DIEM$503.75B-1624
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$363.43B-1624
DMRK202400992023-11-30Nov 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$755.88B-1624
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1624
DMRK202401002023-11-30Nov 13 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KODIAK AND RETURN$586.21B-1624
DMRK202401012023-12-04Nov 8 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$869.33B-1625
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 11/8-12 WASHINGTON DC TO ANCHORAGE TO CHICAGO IL; 11/13 CHICAGO IL TO WASHINGTON DC$40.00B-1625
DMRK202401022023-11-30Nov 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,315.20B-1625
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 11/15 WASHINGTON DC TO HAYDEN CO; 11/17 HAYDEN CO TO WASHINGTON DC$40.00B-1625
DMRK202401032023-11-30Nov 1, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$464.70B-1625
DMRK202401042023-11-30Nov 7, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1625
DMRK202401052023-11-30Nov 9, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1625
DMRK202401062023-11-30Nov 6, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1625
DMRK202401072023-12-05Nov 16, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.93B-1625
DMRK202401102023-12-05Nov 7, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$285.43B-1625
DMRK202401112023-12-05Nov 8 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$168.30B-1625
DMRK202401122023-12-08Nov 30, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1625
DMRK202401132023-12-13Nov 29, 2023IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$373.90B-1625
DMRK202401192024-01-18Nov 30, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA$199.90B-1625
DMRK202401202023-12-13Dec 1, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO ANCHORAGE$187.50B-1625
DMRK202401212023-12-13Dec 3 → 4CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$699.59B-1625
DMRK202401222023-12-06Nov 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KETCHIKAN, WRANGELL AND RETURN$1,264.00B-1625
DMRK202401252023-12-08Nov 20 → 27IndividualName withheldSTAFF INCIDENTALS$344.96B-1625
〃〃〃〃STAFF PER DIEM$329.40B-1625
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$923.49B-1625
DMRK202401292023-12-11Nov 30 → Dec 4MURKOWSKI,LISA ASENATOR INCIDENTALS$45.88B-1625
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$469.63B-1625
DMRK202401322023-12-14Dec 1 → 2IndividualName withheldSTAFF INCIDENTALS$22.68B-1625
〃〃〃〃STAFF PER DIEM$189.00B-1625
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$62.88B-1625
DMRK202401402024-01-08Oct 19 → 22IndividualName withheldSTAFF INCIDENTALS$59.20B-1625
〃〃〃〃STAFF PER DIEM$482.85B-1625
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, ANCHORAGE, WASHINGTON DC AND RETURN$151.84B-1625
DMRK202401412023-12-21Nov 2 → 4IndividualName withheldSTAFF INCIDENTALS$21.60B-1625
〃〃〃〃STAFF PER DIEM$220.25B-1626
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, ANCHORAGE, WASHINGTON DC AND RETURN$111.70B-1626
DMRK202401422024-01-05Dec 20, 2023IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO WRANGELL AND RETURN$806.60B-1626
DMRK202401432024-01-18Nov 18 → 19IndividualName withheldSTAFF INCIDENTALS$20.88B-1626
〃〃〃〃STAFF PER DIEM$174.00B-1626
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CORDOVA AND RETURN$552.78B-1626
DMRK202401442024-01-24Dec 22, 2023 → Jan 2, 2024IndividualName withheldSTAFF PER DIEM$247.63B-1626
〃〃〃〃STAFF TICKET FEES$40.00B-1626
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,230.79B-1626
DMRK202401452024-01-12Dec 19, 2023IndividualName withheldSTAFF PER DIEM$22.45B-1626
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$16.00B-1626
DMRK202401472024-01-25Dec 21, 2023 → Jan 7, 2024IndividualName withheldSTAFF INCIDENTALS$45.00B-1626
〃〃〃〃STAFF PER DIEM$294.57B-1626
〃〃〃〃STAFF TICKET FEES$80.00B-1626
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,337.88B-1626
DMRK202401762024-01-25Dec 19, 2023 → Jan 8, 2024MURKOWSKI,LISA ASENATOR INCIDENTALS$34.32B-1626
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO SEATTLE WA, WRANGELL, ANCHORAGE, FAIRBANKS, ARCTIC VILLAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$475.00B-1626
DMRK202401772024-01-24Dec 19 → 20CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA, WRANGELL, KETCHIKAN TO ANCHORAGE$1,246.80B-1626
DMRK202401792024-01-31Jan 5, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$1,104.00B-1626
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MURKOWSKI, [NAME] FAIRBANKS TO ARCTIC VILLAGE AND RETURN$1,104.00B-1626
DMRK202401802024-01-24Jan 5, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$254.90B-1626
DMRK202401812024-01-24Jan 7 → 8CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$385.90B-1626
DMRK202401872024-01-25Jan 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$470.30B-1626
DMRK202401882024-01-25Dec 21, 2023 → Jan 5, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$681.99B-1626
DMRK202401892024-01-24Dec 18, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1626
DMRK202401902024-01-25Dec 23, 2023 → Jan 14, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$299.30B-1626
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] PHOENIX AZ TO ANCHORAGE TO WASHINGTON DC$40.00B-1626
DMRK202401912024-01-25Jan 2 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,149.41B-1626
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU AND RETURN$40.00B-1626
DMRK202401922024-01-25Dec 19, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME], [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$929.40B-1626
DMRK202401952024-01-25Jan 15, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$668.20B-1627
DMRK202401972024-01-29Jan 8, 2024IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$64.32B-1627
DMRK202401982024-01-29Jan 16, 2024IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$64.32B-1627
DMRK202402042024-02-02Jan 18 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$170.70B-1627
DMRK202402052024-02-09Jan 25, 2024IndividualName withheldSTAFF PER DIEM$35.21B-1627
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$716.60B-1627
DMRK202402062024-02-12Jan 22 → 24IndividualName withheldSTAFF INCIDENTALS$12.70B-1627
〃〃〃〃STAFF PER DIEM$235.25B-1627
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO HOLLIS, CRAIG, HOLLIS AND RETURN$168.97B-1627
DMRK202402092024-02-08Jan 27 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$722.20B-1627
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO BARROW AND RETURN$40.00B-1627
DMRK202402102024-02-09Jan 26 → 28IndividualName withheldSTAFF INCIDENTALS$41.40B-1627
〃〃〃〃STAFF PER DIEM$369.94B-1627
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$867.49B-1627
DMRK202402112024-02-14Jan 14 → 19IndividualName withheldSTAFF INCIDENTALS$139.44B-1627
Showing 210 of 316 rows →
Travel total, all 316 rows$134,277.08

Acquisition of assets, line by line8 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028510362024-03-13Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$400.00B-1631
00028512132024-03-14Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$12,764.00B-1631
00028512342024-03-13Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$8,231.64B-1631
00028512502024-03-13Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$1,200.00B-1631
00028512622024-03-13Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$125.00B-1631
00028512632024-03-13Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$8,092.00B-1631
DMRK202400892023-11-30Nov 15, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$137.38B-1631
DMRK202401392023-12-20Dec 12, 2023GIT SATELLITE LLCVOICE & DATA COMM EQUIPMENT$2,361.80B-1631
Acquisition of assets total, all 8 rows$33,311.82

Other contractual services, line by line27 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028452842023-11-02Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$110.00B-1619
DMRK202309492023-10-04Sep 18 → 21IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$172.50B-1619
DMRK202309522023-10-04Sep 18 → 22IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$122.50B-1619
DMRK202309852023-10-17Sep 1 → 30CREATIVENGINEIT EQUIP MAINT$500.00B-1619
DMRK202309892023-12-04Jul 28 → Sep 5MURKOWSKI,LISA ATRAIN/ORIENT/CONFERENCE FEES$475.00B-1619
00028468682023-12-08Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$60.00B-1631
00028509822024-03-13Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1631
DMRK202400032023-10-13Oct 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$118.47B-1631
DMRK202400352023-11-08Oct 23, 2023CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$1,050.00B-1631
DMRK202400432023-11-13Nov 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$118.47B-1631
Show the other 17 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202400472023-11-13Oct 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1631
DMRK202400512023-11-30Oct 6 → 15IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$50.00B-1631
DMRK202400852023-12-05Nov 9, 2023CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$600.00B-1631
DMRK202401162023-12-07Nov 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1631
DMRK202401232023-12-07Oct 23, 2023IndividualName withheldSOFTWARE MAINT$489.00B-1631
DMRK202401282023-12-08Dec 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$126.47B-1631
DMRK202401552024-01-18Dec 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1631
DMRK202401632024-01-18Jan 1 → 31IndividualName withheldOTHER ADVISORY, ASSISTNCE SVC$126.47B-1631
DMRK202402192024-02-12Feb 1 → 29IndividualName withheldSERVICE CHARGES & OTHER FEES$126.47B-1631
DMRK202402202024-02-12Jan 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1631
DMRK202402352024-02-29Feb 5 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$114.87B-1631
DMRK202402412024-03-11Feb 7, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$499.00B-1631
DMRK202402442024-03-07Jan 31 → Feb 3IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$268.61B-1631
DMRK202402692024-03-15Feb 1 → 29CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1631
DMRK202402732024-03-15Mar 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$126.47B-1631
DMRK202403032024-03-20Mar 5, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$598.00B-1631
DMRK202403312024-03-22Mar 15, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$1,100.00B-1631
Other contractual services total, all 27 rows$9,472.30

Intern Compensation - Murkowski

Spent this period$5,191.66$5,191.66 from FY2024 funds.
FY2024 allowance used7.4%$5,191.66 of $69,750.00 available.
Staff on payroll2Entries in the FY2024 abstract, $5,191.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$5,191.66
Organization total$5,191.66
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 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
High School Intern1$3,066.66
College Intern1$2,125.00
Payroll abstract total2$5,191.66

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 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-1615. Open on govinfo ↗
porkbelly.info