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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 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$1,904,980.53$1,825,858.57 from FY2025 funds; $78,315.13 of adjustments to FY2024; $806.83 of adjustments to FY2023.
FY2025 allowance used41.5%$1,825,858.57 of $4,398,168.00 available.
Staff on payroll43Entries in the FY2025 abstract, $1,784,065.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$146,465.28.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 86.5%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,647,202.00
2Travel and Transportation of PersonsItemized$128,775.32
3Supplies and MaterialsTotal only$52,516.24
4Rent, Communications and UtilitiesTotal only$43,298.54
5Acquisition of AssetsItemized$25,448.72
6Other Contractual ServicesItemized$4,541.16
7Printing and ReproductionTotal only$3,198.55
Organization total$1,904,980.53
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 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Legislative Assistant7$241,360.38
Regional Director5$174,021.67
Chief of Staff1$97,500.00
Senior Writer and Advisor1$88,948.27
Deputy Chief of Staff and Legal Cousel1$88,326.64
State Director1$86,499.97
Director of Scheduling and Executive Assistant1$81,423.64
Legislative Director1$79,683.29
Legislative Correspondent3$78,476.88
Administrative Services Director1$75,888.96
Deputy State and Constituent Services Director1$72,130.19
Staff Assistant3$68,190.76
Communications Director1$63,630.00
15 other titles16$487,985.31
Payroll abstract total43$1,784,065.96

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

Travel, line by line213 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202300232025-02-04Oct 18, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$368.00B-1657
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO LAS VEGAS NV$40.00B-1657
DMRK202404002025-02-10Apr 6, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO MINTO$247.25B-1659
DMRK202404022025-02-06Apr 6, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MINTO TO FAIRBANKS$247.25B-1659
DMRK202408182024-10-03Aug 1 → Sep 2IndividualName withheldSTAFF INCIDENTALS$30.30B-1659
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, PALMER, FAIRBANKS, CANTWELL, NENANA, ANDERSON, HEALY, CANTWELL, WILLOW, TRAPPER CREEK, TALKEETNA, PALMER, ANCHORAGE AND RETURN$804.00B-1659
DMRK202408332024-11-21Aug 6 → 12IndividualName withheldSTAFF INCIDENTALS$81.88B-1659
〃〃〃〃STAFF PER DIEM$1,053.22B-1659
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, HEALY, CANTWELL, TALKEETNA, ANCHORAGE AND RETURN$72.57B-1659
DMRK202408352024-10-16Aug 14 → 22IndividualName withheldSTAFF INCIDENTALS$37.98B-1659
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$3,555.28B-1659
〃〃〃〃STAFF TICKET FEES$50.00B-1659
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, SEATTLE WA, JUNEAU, ANCHORAGE, WASILLA, SOLDOTNA, ANCHORAGE, AND RETURN$1,555.48B-1659
DMRK202409032024-10-03Aug 14 → 23IndividualName withheldSTAFF INCIDENTALS$8.00B-1660
〃〃〃〃STAFF PER DIEM$743.32B-1660
〃〃〃〃STAFF TICKET FEES$40.00B-1660
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE AND RETURN$1,264.06B-1660
DMRK202409192025-02-06Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$384.50B-1660
DMRK202409202025-02-04Jul 31, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SHUNGNAK TO KOTZEBUE$325.00B-1660
DMRK202409292024-10-03Aug 1 → 19IndividualName withheldSTAFF PER DIEM$1,498.99B-1660
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GLEN BURNIE MD, ANCHORAGE, KENAI, SOLDOTNA, HOMER, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, GLEN BURNIE MD AND RETURN$212.49B-1660
DMRK202409302024-10-03Sep 15 → 21IndividualName withheldSTAFF INCIDENTALS$166.52B-1660
〃〃〃〃STAFF PER DIEM$1,336.92B-1660
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO ANCHORAGE, WASHINGTON DC, ANCHORAGE AND RETURN$345.89B-1660
DMRK202409322024-10-10Aug 17 → 31IndividualName withheldSTAFF INCIDENTALS$158.48B-1660
〃〃〃〃STAFF PER DIEM$3,280.57B-1660
〃〃〃〃STAFF TICKET FEES$40.00B-1660
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, CHENA HOT SPRINGS, FAIRBANKS, ANCHORAGE, DUTCH HARBOR, ANCHORAGE, JUNEAU AND RETURN$4,302.70B-1660
DMRK202409352024-10-03Aug 6 → 29IndividualName withheldSTAFF INCIDENTALS$36.52B-1660
〃〃〃〃STAFF PER DIEM$1,693.19B-1660
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, HOMER, ANCHORAGE AND RETURN$1,006.23B-1660
DMRK202409422025-02-06Aug 4, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$628.14B-1660
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MURKOWSKI JUNEAU TO KENSINGTON MINE; [NAME], [NAME] JUNEAU TO KENSINGTON MINE$1,254.66B-1660
DMRK202409432025-02-04Aug 4, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$627.33B-1660
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KENSINGTON MINE TO JUNEAU; [NAME], [NAME] KENSINGTON MINE TO JUNEAU$1,255.47B-1660
DMRK202409452024-10-09Apr 21 → 27IndividualName withheldSTAFF TICKET FEES$40.00B-1660
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$757.68B-1660
DMRK202409462024-10-04Jun 20 → 28IndividualName withheldSTAFF TICKET FEES$40.00B-1660
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$888.42B-1660
DMRK202409472024-10-06Aug 23 → Sep 6IndividualName withheldSTAFF PER DIEM$661.22B-1660
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, COLLEGE PARK MD AND RETURN$280.20B-1660
DMRK202409492024-10-31Sep 15 → 20IndividualName withheldSTAFF INCIDENTALS$260.00B-1660
〃〃〃〃STAFF PER DIEM$1,845.28B-1660
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$30.62B-1661
DMRK202409502024-10-12Aug 2 → Sep 9IndividualName withheldSTAFF PER DIEM$998.64B-1661
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE, FAIRBANKS, ANCHORAGE, NOME, ANCHORAGE, KETCHIKAN, ANCHORAGE AND RETURN$1,816.13B-1661
DMRK202409512024-10-08Sep 20 → 23MURKOWSKI,LISA ASENATOR INCIDENTALS$67.36B-1661
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO JUNEAU, KAKE, JUNEAU, ANCHORAGE, SEATTLE WA AND RETURN$536.94B-1661
DMRK202409522024-10-03Sep 24, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$560.40B-1661
DMRK202409532024-10-10Sep 15 → 21IndividualName withheldSTAFF INCIDENTALS$318.37B-1661
〃〃〃〃STAFF PER DIEM$2,219.53B-1661
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO WASHINGTON DC AND RETURN$1,875.23B-1661
DMRK202409542024-10-09Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS TO FORT GREELY AND RETURN$88.44B-1661
DMRK202409552024-10-16Sep 23 → 25IndividualName withheldSTAFF PER DIEM$486.85B-1661
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN AND RETURN$838.66B-1661
DMRK202409572024-11-04Sep 15 → 22IndividualName withheldSTAFF INCIDENTALS$284.87B-1661
〃〃〃〃STAFF PER DIEM$2,227.10B-1661
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WASHINGTON DC, JUNEAU AND RETURN$1,218.83B-1661
DMRK202409582024-10-17Sep 27 → 30IndividualName withheldSTAFF PER DIEM$162.85B-1661
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$326.69B-1661
DMRK202409592025-02-11Aug 27 → 28IndividualName withheldSTAFF PER DIEM$223.00B-1661
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP ANCHORAGE TO NOME AND RETURN$51.75B-1661
DMRK202409632024-10-22Sep 28, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$368.21B-1661
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$40.00B-1661
DMRK202409642024-10-22Sep 25, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1661
DMRK202409802024-11-18Sep 7 → 28IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$893.18B-1661
DMRK202409892024-12-04Sep 30 → Nov 11MURKOWSKI,LISA ASENATOR TRANSPORTATION WASHINGTON DC TO HONOLULU HI, LOS ANGELES CA, PALM SPRINGS CA, ANCHORAGE, JUNEAU, ANGOON, JUNEAU, ANCHORAGE, KETCHIKAN, ANCHORAGE, KENAI, ANCHORAGE, WASILLA, ANCHORAGE, EAGLE RIVER, ANCHORAGE AND RETURN$12.00B-1661
DMRK202409912024-12-06Sep 21, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO KAKE AND RETURN$798.19B-1661
DMRK202409922025-01-17Sep 28 → Oct 12IndividualName withheldSTAFF INCIDENTALS$48.77B-1661
〃〃〃〃STAFF PER DIEM$319.66B-1661
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, HONOLULU HI AND RETURN$186.17B-1661
DMRK202409932025-02-06Jul 28 → Aug 5IndividualName withheldSTAFF INCIDENTALS$126.91B-1661
〃〃〃〃STAFF PER DIEM$1,256.85B-1661
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, JUNEAU, KETCHIKAN, HOLLIS, KLAWOCK, COFFMAN COVE, THORNE BAY, CRAIG, HOLLIS, KETCHIKAN, ANCHORAGE TO WASHINGTON DC$121.00B-1662
DMRK202409962025-03-07Aug 13, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DILLINGHAM TO MANOKOTAK AND RETURN$84.26B-1662
DMRK202409892024-12-04Sep 30 → Nov 11MURKOWSKI,LISA ASENATOR INCIDENTALS$32.12B-1665
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO HONOLULU HI, LOS ANGELES CA, PALM SPRINGS CA, ANCHORAGE, JUNEAU, ANGOON, JUNEAU, ANCHORAGE, KETCHIKAN, ANCHORAGE, KENAI, ANCHORAGE, WASILLA, ANCHORAGE, EAGLE RIVER, ANCHORAGE AND RETURN$691.00B-1665
DMRK202409922025-01-17Sep 28 → Oct 12IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, HONOLULU HI AND RETURN$423.59B-1665
DMRK202500012024-10-11Oct 1, 2024IndividualName withheldSTAFF PER DIEM$33.76B-1665
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO SEWARD AND RETURN$125.96B-1665
DMRK202500022024-10-21Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO COOPER LANDING AND RETURN$67.00B-1665
DMRK202500032024-10-22Oct 4, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1665
DMRK202500092024-11-12Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$27.48B-1665
〃〃〃〃STAFF PER DIEM$264.00B-1665
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO KENAI, ANCHORAGE, KENAI AND RETURN$335.51B-1665
DMRK202500102024-11-15Oct 18 → 20IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$348.40B-1665
DMRK202500112024-11-13Oct 17 → 19IndividualName withheldSTAFF INCIDENTALS$46.80B-1665
〃〃〃〃STAFF PER DIEM$685.00B-1665
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE AND RETURN$137.62B-1665
DMRK202500122024-11-12Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO HOMER AND RETURN$103.85B-1666
DMRK202500142024-11-18Oct 25 → 27IndividualName withheldSTAFF PER DIEM$138.95B-1666
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$403.21B-1666
DMRK202500152024-11-14Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO NIKISKI AND RETURN$43.55B-1666
DMRK202500352024-11-26Nov 11, 2024IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO HOMER AND RETURN$101.84B-1666
DMRK202500362024-12-02Oct 28 → Nov 12IndividualName withheldSTAFF INCIDENTALS$417.84B-1666
〃〃〃〃STAFF PER DIEM$1,870.00B-1666
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$929.60B-1666
DMRK202500372024-11-22Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$290.00B-1666
DMRK202500382024-11-22Oct 28 → Nov 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$869.78B-1666
DMRK202500402024-12-02Oct 28 → Nov 4IndividualName withheldSTAFF INCIDENTALS$16.00B-1666
〃〃〃〃STAFF PER DIEM$286.47B-1666
〃〃〃〃STAFF TRANSPORTATION FALLS CHURCH VA TO WASHINGTON DC, ANCHORAGE, WASHINGTON DC AND RETURN$621.72B-1666
DMRK202500412024-12-02Oct 28 → Nov 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,121.04B-1666
DMRK202500422025-02-04Oct 11, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO CHEVAK AND RETURN$712.50B-1666
DMRK202500542024-12-03Oct 25, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO JUNEAU$291.50B-1666
DMRK202500552024-12-09Oct 26, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI JUNEAU TO ANGOON$249.00B-1666
DMRK202500562024-12-03Oct 27, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI JUNEAU TO ANCHORAGE$293.00B-1666
DMRK202500572024-12-04Oct 30 → 31CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KETCHIKAN TO JUNEAU TO ANCHORAGE$4.50B-1666
DMRK202500582024-12-03Oct 30 → 31CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KETCHIKAN TO JUNEAU TO ANCHORAGE$380.00B-1666
DMRK202500592024-12-03Nov 1, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KENAI$145.00B-1666
DMRK202500602024-12-04Nov 1, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KENAI TO ANCHORAGE$145.00B-1666
DMRK202500612024-12-04Nov 11 → 12CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$559.12B-1666
DMRK202500672024-12-04Nov 17, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN$452.91B-1666
DMRK202500682024-12-04Nov 18, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$721.93B-1666
DMRK202500712024-12-05Oct 22 → Nov 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$818.50B-1666
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1666
DMRK202500722024-12-09Oct 21, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1667
DMRK202500732024-12-05Oct 21 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$767.20B-1667
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU AND RETURN$40.00B-1667
DMRK202500742024-12-05Oct 7 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$900.54B-1667
DMRK202500752024-12-06Oct 30 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KETCHIKAN AND RETURN$1,179.90B-1667
DMRK202500762024-12-02Oct 6 → 21IndividualName withheldSTAFF INCIDENTALS$133.04B-1667
〃〃〃〃STAFF PER DIEM$1,210.29B-1667
〃〃〃〃STAFF TICKET FEES$80.00B-1667
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PORTLAND OR AND RETURN$1,378.71B-1667
DMRK202500772024-12-09Oct 28 → Nov 9IndividualName withheldSTAFF INCIDENTALS$88.18B-1667
〃〃〃〃STAFF PER DIEM$910.67B-1667
〃〃〃〃STAFF TICKET FEES$80.00B-1667
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,591.25B-1667
DMRK202500792024-12-09Oct 29, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1667
DMRK202500802024-12-06Nov 11, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$664.87B-1667
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$40.00B-1667
DMRK202500812024-12-09Oct 25, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1667
DMRK202500832024-12-17Nov 16, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BETHEL TO MERTARVIK AND RETURN$200.00B-1667
DMRK202500852024-12-13Nov 9 → 23IndividualName withheldSTAFF PER DIEM$81.66B-1667
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,743.08B-1667
DMRK202500862024-12-19Dec 2 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.80B-1667
DMRK202501062024-12-27Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.05B-1667
DMRK202501072025-01-03Dec 5 → 9MURKOWSKI,LISA ASENATOR INCIDENTALS$61.00B-1667
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$840.00B-1667
DMRK202501082024-12-18Dec 8 → 9CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$559.12B-1667
DMRK202501122024-12-18Dec 5 → 6CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$560.62B-1667
DMRK202501222025-01-08Dec 17, 2024IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO HOMER AND RETURN$108.54B-1667
DMRK202501232025-01-09Dec 2 → 5IndividualName withheldSTAFF INCIDENTALS$93.78B-1667
〃〃〃〃STAFF PER DIEM$816.76B-1667
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WASHINGTON DC AND RETURN$1,221.24B-1667
DMRK202501242025-01-09Dec 11 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,717.78B-1667
DMRK202501252025-01-14Nov 30 → Dec 22IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$2,320.23B-1667
DMRK202501262025-01-13Dec 21 → 30IndividualName withheldSTAFF TICKET FEES$40.00B-1668
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,926.06B-1668
DMRK202501272025-01-13Oct 26 → 27IndividualName withheldSTAFF PER DIEM$158.00B-1668
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANGOON AND RETURN$498.00B-1668
DMRK202501282025-01-15Dec 2 → 21IndividualName withheldSTAFF INCIDENTALS$373.41B-1668
〃〃〃〃STAFF PER DIEM$2,686.45B-1668
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,064.42B-1668
DMRK202501292025-01-17Dec 22 → 29IndividualName withheldSTAFF INCIDENTALS$15.39B-1668
〃〃〃〃STAFF PER DIEM$107.10B-1668
〃〃〃〃STAFF TICKET FEES$40.00B-1668
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, SEATAC WA AND RETURN$1,801.04B-1668
DMRK202501602025-01-17Dec 21, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,146.44B-1668
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$40.00B-1668
DMRK202501612025-01-17Dec 21 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,347.81B-1668
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1668
DMRK202501622025-01-21Jan 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WRANGELL$115.60B-1668
DMRK202501632025-01-17Dec 20, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,309.88B-1668
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$40.00B-1668
DMRK202501642025-01-17Dec 21, 2024 → Jan 4, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$865.70B-1668
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1668
DMRK202501652025-01-17Jan 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KETCHIKAN TO WASHINGTON DC$693.27B-1668
DMRK202501662025-01-21Jan 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA$334.10B-1668
DMRK202501672025-01-21Jan 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WRANGELL TO SEATTLE WA$339.40B-1668
DMRK202501682025-01-21Dec 21, 2024 → Jan 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,447.51B-1668
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 12/21-22 WASHINGTON DC TO ANCHORAGE; 1/5 ANCHORAGE TO WASHINGTON DC$40.00B-1668
DMRK202501692025-01-21Jan 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WRANGELL TO KETCHIKAN$172.50B-1668
DMRK202501702025-01-24Dec 21, 2024 → Jan 12, 2025MURKOWSKI,LISA ASENATOR INCIDENTALS$24.38B-1668
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE, WRANGELL, SEATTLE WA, KETCHIKAN AND RETURN$728.00B-1668
DMRK202501712025-01-22Jan 10 → 12IndividualName withheldSTAFF PER DIEM$486.28B-1668
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WRANGELL AND RETURN$1,400.86B-1668
DMRK202501972025-02-11Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.07B-1668
DMRK202502032025-02-11Jan 30 → Feb 2IndividualName withheldSTAFF INCIDENTALS$66.66B-1669
〃〃〃〃STAFF PER DIEM$552.75B-1669
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,191.68B-1669
DMRK202502042025-02-14Jan 29 → Feb 3IndividualName withheldSTAFF INCIDENTALS$125.04B-1669
〃〃〃〃STAFF PER DIEM$885.54B-1669
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,148.51B-1669
DMRK202502092025-02-21Feb 6, 2025IndividualName withheldSTAFF PER DIEM$20.66B-1669
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO SEWARD AND RETURN$131.60B-1669
DMRK202502162025-02-24Feb 13 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,006.59B-1669
DMRK202502172025-02-24Feb 17, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$530.28B-1669
DMRK202502182025-02-24Feb 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$820.20B-1669
DMRK202502192025-02-24Jan 2 → Feb 14IndividualName withheldSTAFF PER DIEM$67.64B-1669
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$2,674.93B-1669
DMRK202502202025-03-09Feb 13 → 17IndividualName withheldSTAFF INCIDENTALS$165.94B-1669
〃〃〃〃STAFF PER DIEM$1,529.00B-1669
〃〃〃〃STAFF TRANSPORTATION WALDORF MD TO WASHINGTON DC, SEATTLE WA, ANCHORAGE, WASHINGTON DC AND RETURN$455.76B-1669
DMRK202502262025-02-28Jan 16 → 23IndividualName withheldSTAFF PER DIEM$666.05B-1669
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,558.53B-1669
DMRK202502292025-03-09Feb 26 → Mar 3IndividualName withheldSTAFF INCIDENTALS$8.00B-1669
〃〃〃〃STAFF PER DIEM$727.78B-1669
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$203.20B-1669
DMRK202502302025-03-10Feb 26 → Mar 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,317.94B-1669
DMRK202502312025-03-09Feb 28 → Mar 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,639.04B-1669
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1669
DMRK202502322025-03-09Feb 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$915.71B-1669
DMRK202502332025-03-10Mar 2 → 3CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$723.26B-1669
DMRK202502522025-03-16Mar 4, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1669
DMRK202502612025-03-31Mar 20, 2025IndividualName withheldSTAFF PER DIEM$34.20B-1669
〃〃〃〃STAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$102.90B-1669
DMRK202502642025-03-31Mar 21, 2025IndividualName withheldSTAFF PER DIEM$16.26B-1669
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO HOMER AND RETURN$127.40B-1669
Showing 210 of 213 rows →
Travel total, all 213 rows$128,775.32

Acquisition of assets, line by line6 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028674172025-03-06Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$8,643.24B-1670
00028674382025-03-06Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$1,200.00B-1670
00028674522025-03-06Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$540.00B-1670
00028674532025-03-06Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$565.48B-1670
00028675712025-03-07Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$400.00B-1670
00028676522025-03-07Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$14,100.00B-1670
Acquisition of assets total, all 6 rows$25,448.72

Other contractual services, line by line17 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028615292024-11-06Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$120.00B-1662
DMRK202409352024-10-03Aug 6 → 29IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$225.00B-1662
DMRK202409502024-10-12Aug 2 → Sep 9IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$79.44B-1662
DMRK202409682024-10-30Sep 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1662
DMRK202409762024-10-28Sep 24 → 26IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$197.50B-1662
DMRK202409782024-11-12Sep 6 → 7IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$75.00B-1662
DMRK202500162024-11-15Nov 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$126.47B-1670
DMRK202500242024-11-18Oct 1 → 31CREATIVENGINE CORPORATIONSOFTWARE MAINT$500.00B-1670
DMRK202500532024-12-04Oct 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$126.47B-1670
DMRK202500902024-12-17Nov 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1670
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202501012024-12-17Dec 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$135.32B-1670
DMRK202501362025-01-16Dec 1, 2024 → Jan 31, 2025CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1670
DMRK202501402025-01-16Jan 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$135.32B-1670
DMRK202502012025-02-07Feb 1 → 28IndividualName withheldSERVICE CHARGES & OTHER FEES$135.32B-1670
DMRK202502022025-02-07Jan 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1670
DMRK202502402025-03-10Feb 1 → 28CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1670
DMRK202502422025-03-10Mar 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$135.32B-1670
Other contractual services total, all 17 rows$4,541.16

Intern Compensation - Murkowski

Spent this period$14,222.19$14,222.19 from FY2025 funds.
FY2025 allowance used20.4%$14,222.19 of $69,750.00 available.
Staff on payroll2Entries in the FY2025 abstract, $14,222.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$14,222.19
Organization total$14,222.19
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 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
College Intern2$14,222.19
Payroll abstract total2$14,222.19

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1657. Open on govinfo ↗
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