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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 2024 – Sep 2024
26 earlier →
Oct 2023 – Mar 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$2,129,007.87$2,115,755.25 from FY2024 funds; $10,143.05 of adjustments to FY2023; $3,109.57 of adjustments to FY2022.
FY2024 allowance used96.9%$4,148,669.50 of $4,282,379.00 available.
Staff on payroll45Entries in the FY2024 abstract, $1,964,819.13.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$153,113.90.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 85.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,811,867.23
2Travel and Transportation of PersonsItemized$241,619.96
3Rent, Communications and UtilitiesTotal only$52,053.84
4Supplies and MaterialsTotal only$16,303.05
5Other Contractual ServicesItemized$5,703.80
6Printing and ReproductionTotal only$1,218.15
7Acquisition of AssetsItemized$241.84
Organization total$2,129,007.87
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Legislative Assistant5$245,135.01
Regional Director5$188,360.24
Chief of Staff2$123,814.56
Legislative Correspondent4$113,937.35
State Director2$105,080.53
Senior Writer and Advisor1$88,083.19
Deputy Chief of Staff and Legal Cousel1$87,749.96
Director of Schelduling and Executive Assistant1$80,630.00
Legislative Director1$76,899.92
Administrative Services Director1$75,149.96
Deputy State and Constituent Services Director1$72,174.95
Communications Director1$65,500.00
Special Assistant For Veterans and Military Affairs1$63,185.00
18 other titles19$579,118.46
Payroll abstract total45$1,964,819.13

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

Travel, line by line547 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202207942024-04-26Feb 21 → 23IndividualName withheldSTAFF PER DIEM$274.51B-1853
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$638.88B-1853
DMRK202209472024-04-08Jul 26, 2022IndividualName withheldSTAFF INCIDENTALS$49.95B-1853
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$238.94B-1853
DMRK202209522024-04-08Jul 5, 2022IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WHITTIER AND RETURN$81.75B-1853
DMRK202305242024-08-08May 13 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO CHICAGO IL, WASHINGTON DC, RALEIGH NC, CHICAGO IL AND RETURN$416.41B-1855
DMRK202310082024-04-09Dec 1 → 4IndividualName withheldSTAFF INCIDENTALS$91.86B-1855
〃〃〃〃STAFF PER DIEM$507.00B-1855
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO LAS VEGAS NV AND RETURN$111.00B-1855
DMRK202310092024-04-09Sep 15 → 16IndividualName withheldSTAFF PER DIEM$285.00B-1855
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$56.40B-1855
DMRK202310102024-04-08Aug 1 → 2IndividualName withheldSTAFF PER DIEM$185.00B-1855
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO TATITLEK, WHITTIER AND RETURN$310.05B-1855
DMRK202310132024-04-26Nov 13 → 16IndividualName withheldSTAFF INCIDENTALS$84.33B-1855
〃〃〃〃STAFF PER DIEM$813.50B-1855
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$159.69B-1855
DMRK202310142024-04-12May 15 → 18IndividualName withheldSTAFF INCIDENTALS$123.44B-1855
〃〃〃〃STAFF PER DIEM$969.00B-1855
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$158.81B-1855
DMRK202310152024-04-12Dec 31, 2022 → Jan 5, 2023IndividualName withheldSTAFF INCIDENTALS$140.20B-1856
〃〃〃〃STAFF PER DIEM$1,256.00B-1856
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, SEATTLE WA AND RETURN$478.14B-1856
DMRK202310162024-04-24Jun 20 → 22IndividualName withheldSTAFF PER DIEM$723.00B-1856
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$451.60B-1856
DMRK202310172024-04-26Jul 1 → 6IndividualName withheldSTAFF PER DIEM$1,452.00B-1856
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$1,370.62B-1856
DMRK202401782024-08-07Jan 4, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$253.40B-1859
DMRK202402132024-04-09Nov 28 → 29IndividualName withheldSTAFF INCIDENTALS$9.52B-1859
〃〃〃〃STAFF PER DIEM$267.50B-1859
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN, WRANGELL AND RETURN$68.91B-1859
DMRK202402142024-04-24Nov 13 → 20IndividualName withheldSTAFF PER DIEM$72.00B-1859
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$288.96B-1859
DMRK202402462024-04-23Feb 13 → 22IndividualName withheldSTAFF INCIDENTALS$210.69B-1859
〃〃〃〃STAFF PER DIEM$1,320.71B-1859
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, JUNEAU, WASHINGTON DC AND RETURN$108.68B-1859
DMRK202402542024-05-09Feb 13 → 22IndividualName withheldSTAFF INCIDENTALS$8.00B-1859
〃〃〃〃STAFF PER DIEM$440.53B-1859
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$108.87B-1859
DMRK202403212024-05-15Feb 11 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$451.06B-1859
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU AND RETURN$40.00B-1859
DMRK202403322024-04-12Mar 4 → 8IndividualName withheldSTAFF INCIDENTALS$158.05B-1860
〃〃〃〃STAFF PER DIEM ANCHORAGE TO WASHINGTON DC AND RETURN$1,140.29B-1860
DMRK202403362024-05-20Feb 13 → 21IndividualName withheldSTAFF INCIDENTALS$119.52B-1860
〃〃〃〃STAFF PER DIEM$1,417.52B-1860
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$54.67B-1860
DMRK202403442024-04-12Mar 21, 2024IndividualName withheldSTAFF PER DIEM$25.88B-1860
〃〃〃〃STAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$95.14B-1860
DMRK202403462024-04-10Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO SEWARD AND RETURN$127.30B-1860
DMRK202403502024-04-22Apr 3, 2024IndividualName withheldSTAFF PER DIEM$39.94B-1860
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO SEWARD AND RETURN$136.68B-1860
DMRK202403592024-04-29Apr 4 → 5IndividualName withheldSTAFF PER DIEM$62.64B-1860
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO KENAI, ANCHORAGE, KENAI AND RETURN$349.25B-1860
DMRK202403672024-04-30Apr 9 → 14IndividualName withheldSTAFF INCIDENTALS$184.04B-1860
〃〃〃〃STAFF PER DIEM$2,123.50B-1860
〃〃〃〃STAFF TRANSPORTATION WALDORF MD TO WASHINGTON DC, ANCHORAGE, WASHINGTON DC AND RETURN$678.94B-1860
DMRK202403682024-04-22Mar 31 → Apr 6IndividualName withheldSTAFF INCIDENTALS$179.35B-1860
〃〃〃〃STAFF PER DIEM$1,684.48B-1860
〃〃〃〃STAFF TICKET FEES$40.00B-1860
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$1,360.74B-1860
DMRK202403692024-04-24Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$64.32B-1860
DMRK202403702024-04-23Mar 31 → Apr 8IndividualName withheldSTAFF INCIDENTALS$78.68B-1860
〃〃〃〃STAFF PER DIEM$681.83B-1860
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, FAIRBANKS, CHENA HOT SPRINGS, SEATTLE WA AND RETURN$960.42B-1860
DMRK202403712024-04-24Apr 6 → 7IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS TO CHENA HOT SPRINGS AND RETURN$26.80B-1860
DMRK202403742024-04-30Mar 31 → Apr 5IndividualName withheldSTAFF INCIDENTALS$108.00B-1860
〃〃〃〃STAFF PER DIEM$1,267.07B-1860
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, ANCHORAGE, WASHINGTON DC AND RETURN$129.14B-1860
DMRK202403852024-04-30Apr 9 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$949.33B-1860
DMRK202403862024-04-30Mar 31 → Apr 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,080.08B-1860
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1860
DMRK202403872024-05-02Apr 13, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO BARROW AND RETURN$716.60B-1860
DMRK202403882024-04-30Mar 31 → Apr 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$888.42B-1860
DMRK202403892024-04-26Mar 29, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1861
DMRK202403902024-04-29Mar 21 → Apr 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,049.21B-1861
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1861
DMRK202403912024-05-14Apr 4 → 7IndividualName withheldSTAFF INCIDENTALS$54.96B-1861
〃〃〃〃STAFF PER DIEM$526.37B-1861
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO ANCHORAGE AND RETURN$1,136.47B-1861
DMRK202403922024-04-30Apr 5 → 6IndividualName withheldSTAFF PER DIEM$207.44B-1861
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$534.71B-1861
DMRK202403932024-05-02Apr 3 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$795.16B-1861
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1861
DMRK202403942024-05-02Mar 31 → Apr 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$888.42B-1861
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1861
DMRK202403952024-04-30Apr 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$588.21B-1861
DMRK202403962024-04-30Apr 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$470.70B-1861
DMRK202403972024-04-30Apr 11, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$170.70B-1861
DMRK202403982024-04-30Apr 14 → 15CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA TO WASHINGTON DC$508.83B-1861
DMRK202403992024-05-16Apr 6, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO MINTO AND RETURN$247.25B-1861
DMRK202404042024-05-16Mar 24 → Apr 8MURKOWSKI,LISA ASENATOR INCIDENTALS$65.00B-1861
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS, MINTO, CHENA HOT SPRINGS, FAIRBANKS, SEATTLE WA AND RETURN$891.79B-1861
DMRK202404052024-05-03Mar 15 → 19MURKOWSKI,LISA ASENATOR INCIDENTALS$24.00B-1861
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO ANCHORAGE, WASILLA, SEATTLE WA AND RETURN$358.00B-1861
DMRK202404072024-05-03Apr 11 → 15MURKOWSKI,LISA ASENATOR PER DIEM WASHINGTON DC TO ANCHORAGE, BARROW, ANCHORAGE, SEATTLE WA AND RETURN$176.00B-1861
DMRK202404092024-05-13Apr 23, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BETHEL TO MOUNTAIN VILLAGE AND RETURN$530.00B-1861
DMRK202404102024-05-02Apr 9, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$305.70B-1861
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$40.00B-1861
DMRK202404112024-05-03Apr 7 → 8CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO SEATTLE WA TO WASHINGTON DC$363.89B-1861
DMRK202404122024-05-02Apr 5, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$234.60B-1861
DMRK202404142024-05-24Mar 29, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI PALM SPRINGS CA TO ANCHORAGE$471.70B-1861
DMRK202404172024-05-09Apr 3 → 8IndividualName withheldSTAFF PER DIEM$27.04B-1862
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$187.42B-1862
DMRK202404182024-04-30Apr 2, 2024IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$64.32B-1862
DMRK202404212024-05-21Apr 7 → 10IndividualName withheldSTAFF INCIDENTALS$190.76B-1862
〃〃〃〃STAFF PER DIEM$1,210.69B-1862
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,801.62B-1862
DMRK202404222024-05-16Apr 24 → 25IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$128.64B-1862
DMRK202404232024-05-09Apr 19, 2024IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE, KENAI, SOLDOTNA, KENAI, ANCHORAGE AND RETURN$290.00B-1862
DMRK202404242024-05-17Dec 21 → 28IndividualName withheldSTAFF INCIDENTALS$16.00B-1862
〃〃〃〃STAFF PER DIEM$376.14B-1862
〃〃〃〃STAFF TICKET FEES$40.00B-1862
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,465.40B-1862
DMRK202404352024-05-09May 1, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.01B-1862
DMRK202404362024-05-16May 1, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.05B-1862
DMRK202404372024-05-28Apr 29, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$1,139.20B-1862
DMRK202404382024-05-15Apr 24, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$780.70B-1862
DMRK202404402024-05-15Apr 21 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$888.42B-1862
DMRK202404412024-05-09Apr 17, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1862
DMRK202404422024-05-16Apr 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$388.28B-1862
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] JUNEAU TO WASHINGTON DC$40.00B-1862
DMRK202404442024-05-15Apr 29, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$508.83B-1862
DMRK202404452024-05-15Apr 24, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$379.59B-1862
DMRK202404462024-05-15Apr 21 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$949.33B-1862
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1862
DMRK202404472024-05-15Apr 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$510.33B-1862
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$40.00B-1862
DMRK202404482024-05-15Apr 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$339.90B-1862
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1862
DMRK202404492024-05-15Apr 29 → May 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$888.42B-1862
DMRK202404502024-05-15Apr 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KOTZEBUE AND RETURN$682.21B-1862
DMRK202404512024-05-20Jan 14 → 21IndividualName withheldSTAFF INCIDENTALS$192.93B-1863
〃〃〃〃STAFF PER DIEM$1,295.55B-1863
〃〃〃〃STAFF TICKET FEES$78.66B-1863
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, PORTLAND OR AND RETURN$335.29B-1863
DMRK202404522024-05-17Apr 14 → 21IndividualName withheldSTAFF INCIDENTALS$181.54B-1863
〃〃〃〃STAFF PER DIEM$1,341.92B-1863
〃〃〃〃STAFF TICKET FEES$86.77B-1863
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, DULLES VA, ARLINGTON VA, WASHINGTON DC AND RETURN$667.19B-1863
DMRK202404592024-05-20May 3 → 6MURKOWSKI,LISA ASENATOR INCIDENTALS$28.00B-1863
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$208.00B-1863
DMRK202404602024-05-20May 3, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$510.33B-1863
DMRK202404612024-05-20May 5 → 6CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA TO WASHINGTON DC$2,318.83B-1863
DMRK202404622024-05-16Mar 18 → 19CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA TO WASHINGTON DC$569.74B-1863
DMRK202404642024-05-16May 3, 2024IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$75.04B-1863
DMRK202404652024-05-16Mar 26, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1863
DMRK202404662024-05-16Apr 17, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1863
DMRK202404682024-05-23May 7, 2024IndividualName withheldSTAFF PER DIEM$23.75B-1863
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO HOMER AND RETURN$101.84B-1863
DMRK202404692024-05-22May 11 → 13CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WRANGELL AND RETURN$1,045.90B-1863
DMRK202404702024-08-07May 10, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI PHOENIX AZ TO SEATTLE WA$104.10B-1863
DMRK202404742024-05-22Mar 5, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.99B-1863
DMRK202404752024-05-22May 4, 2024IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$64.32B-1863
DMRK202404762024-05-22May 9, 2024IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$64.32B-1863
DMRK202404812024-05-29May 14, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$336.10B-1863
DMRK202404822024-05-24May 14, 2024IndividualName withheldSTAFF PER DIEM$22.08B-1863
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO SEWARD AND RETURN$125.96B-1863
DMRK202404902024-06-11May 10 → 14MURKOWSKI,LISA ASENATOR INCIDENTALS$62.00B-1863
〃〃〃〃SENATOR PER DIEM$464.00B-1863
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO PHOENIX AZ, SEATTLE WA, WRANGELL, SEATTLE WA AND RETURN$102.74B-1863
DMRK202404912024-06-07Apr 21 → 26IndividualName withheldSTAFF PER DIEM$54.00B-1864
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$251.11B-1864
DMRK202404922024-05-31May 16 → 20MURKOWSKI,LISA ASENATOR INCIDENTALS$31.00B-1864
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO SEATTLE WA, CORDOVA, SEATTLE WA AND RETURN$814.00B-1864
DMRK202404962024-05-28May 9, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO PHOENIX AZ$71.25B-1864
DMRK202404972024-05-31May 20, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$336.10B-1864
DMRK202404982024-05-31May 16 → 17CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO CORDOVA$898.05B-1864
DMRK202405002024-07-15May 3 → 7IndividualName withheldSTAFF INCIDENTALS$24.64B-1864
〃〃〃〃STAFF PER DIEM$434.45B-1864
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO HOLLIS, KLAWOCK, COFFMAN COVE, CRAIG, HOLLIS AND RETURN$121.34B-1864
DMRK202405012024-08-14May 11, 2024IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$421.40B-1864
DMRK202405052024-06-07May 17 → 19IndividualName withheldSTAFF PER DIEM$350.00B-1864
〃〃〃〃STAFF TICKET FEES$45.94B-1864
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CORDOVA AND RETURN$500.15B-1864
DMRK202405062024-06-05May 25, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$379.59B-1864
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$40.00B-1864
DMRK202405082024-06-06May 19, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI CORDOVA TO SEATTLE WA$309.10B-1864
DMRK202405092024-06-07May 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$586.21B-1864
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO KODIAK AND RETURN$40.00B-1864
DMRK202405102024-06-06May 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KODIAK AND RETURN$586.21B-1864
DMRK202405112024-06-12May 23 → 24IndividualName withheldSTAFF PER DIEM$212.00B-1864
〃〃〃〃STAFF TRANSPORTATION WASILLA TO KODIAK AND RETURN$64.32B-1864
DMRK202405122024-06-11May 21, 2024IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$64.32B-1864
DMRK202405132024-06-11May 19, 2024IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$64.32B-1864
DMRK202405152024-06-24May 23 → 24IndividualName withheldSTAFF PER DIEM$190.07B-1864
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO KENAI, ANCHORAGE, KODIAK, ANCHORAGE, KENAI AND RETURN$479.90B-1864
DMRK202405162024-06-12May 30, 2024IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO NIKISKI AND RETURN$48.24B-1864
DMRK202405172024-06-13Apr 6 → 20IndividualName withheldSTAFF PER DIEM$100.25B-1864
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$712.03B-1864
DMRK202405182024-07-17Apr 27 → May 25IndividualName withheldSTAFF PER DIEM$91.92B-1864
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$997.01B-1865
DMRK202405192024-06-18May 25 → Jun 1IndividualName withheldSTAFF INCIDENTALS$21.00B-1865
〃〃〃〃STAFF PER DIEM$404.83B-1865
〃〃〃〃STAFF TICKET FEES$26.36B-1865
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, NAPAKIAK, ANCHORAGE, NOME, GOLOVIN, NOME, ANCHORAGE AND RETURN$688.32B-1865
DMRK202405202024-06-13Jun 7, 2024IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO COOPER LANDING AND RETURN$69.68B-1865
DMRK202405212024-06-14Jun 5, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.39B-1865
DMRK202405222024-06-13May 27 → Jun 3IndividualName withheldSTAFF INCIDENTALS$116.44B-1865
〃〃〃〃STAFF PER DIEM$1,139.76B-1865
〃〃〃〃STAFF TICKET FEES$40.00B-1865
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,348.92B-1865
DMRK202405352024-06-18May 24 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,019.16B-1865
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1865
DMRK202405362024-06-18May 24 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$888.42B-1865
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1865
DMRK202405372024-06-24May 29 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/29-30 ANCHORAGE TO NOME AND RETURN; 6/1 ANCHORAGE TO WASHINGTON DC$1,066.29B-1865
DMRK202405382024-06-18Jun 2 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$602.71B-1865
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$40.00B-1865
DMRK202405392024-06-18Jun 10 → 11CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA TO WASHINGTON DC$378.09B-1865
DMRK202405402024-06-18May 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO NOME AND RETURN$588.21B-1865
DMRK202405412024-06-18Jun 3 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO GALENA AND RETURN$420.00B-1865
Showing 210 of 547 rows →
Travel total, all 547 rows$241,619.96

Other contractual services, line by line20 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028536832024-05-14Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$60.00B-1877
00028588082024-09-13Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-1877
DMRK202403482024-04-11Mar 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1877
DMRK202403492024-04-11Apr 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$126.47B-1877
DMRK202403802024-05-01Mar 18, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$946.05B-1877
DMRK202403922024-04-30Apr 5 → 6IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$56.00B-1877
DMRK202404222024-05-16Apr 24 → 25IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$150.00B-1877
DMRK202404292024-05-10May 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$126.47B-1877
DMRK202404322024-05-14Apr 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1877
DMRK202404722024-05-23Feb 27 → Mar 19READYREFRESHVOICE, DATA COMM EQP MAINT$86.89B-1877
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202405262024-06-18Jun 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$126.47B-1877
DMRK202405292024-06-18May 1 → 31CREATIVENGINEIT EQUIP MAINT$500.00B-1877
DMRK202405912024-07-15Jun 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1877
DMRK202405922024-07-15Jul 1, 2024IndividualName withheldSERVICE CHARGES & OTHER FEES$128.26B-1877
DMRK202406812024-08-09Aug 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$125.72B-1877
DMRK202406832024-08-09Jul 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1877
DMRK202408342024-09-25Aug 14 → Sep 4IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$75.00B-1877
DMRK202408392024-09-24Mar 26 → 27IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$470.00B-1877
DMRK202408482024-09-24Sep 1, 2024IndividualName withheldSERVICE CHARGES & OTHER FEES$126.47B-1877
DMRK202408492024-09-24Aug 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1877
Other contractual services total, all 20 rows$5,703.80

Acquisition of assets, line by line1 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202408362024-09-17Aug 31, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$241.84B-1877
Acquisition of assets total, all 1 rows$241.84

Intern Compensation - Murkowski

Spent this period$64,558.34$64,558.34 from FY2024 funds.
FY2024 allowance used100.0%$69,750.00 of $69,750.00 available.
Staff on payroll18Entries in the FY2024 abstract, $76,804.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$12,246.48.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$64,558.34
Organization total$64,558.34
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title18 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
High School Intern15$50,933.18
College Intern Coordinator2$21,746.64
College Intern1$4,125.00
Payroll abstract total18$76,804.82

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-1853. Open on govinfo ↗
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