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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$2,101,423.03$2,091,846.86 from FY2025 funds; $9,528.70 of adjustments to FY2024; $47.47 of adjustments to FY2023.
FY2025 allowance used89.1%$3,917,705.43 of $4,398,168.00 available.
Staff on payroll39Entries in the FY2025 abstract, $1,895,998.13.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$95,810.07.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 86.0%23–8
#CutAmount
1Net Payroll ExpensesBy title$1,807,158.50
2Travel and Transportation of PersonsItemized$217,507.12
3Rent, Communications and UtilitiesTotal only$45,826.27
4Supplies and MaterialsTotal only$23,545.47
5Other Contractual ServicesItemized$3,556.92
6Acquisition of AssetsItemized$1,971.04
7Printing and ReproductionTotal only$1,747.60
8Transportation of ThingsTotal only$110.11
Organization total$2,101,423.03
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Legislative Assistant5$261,234.23
Regional Director5$196,041.42
Chief of Staff1$103,554.14
Senior Writer and Advisor1$93,449.02
Deputy Chief of Staff and Legal Cousel1$89,996.66
Legislative Director1$88,250.00
Legislative Correspondent3$88,130.88
State Director1$86,499.96
Director of Schelduling and Executive Assistant1$84,210.92
Staff Assistant3$81,897.28
Administrative Services Director1$78,016.96
Deputy State and Constituent Services Director1$73,112.55
Communications Director1$68,140.00
13 other titles14$503,464.11
Payroll abstract total39$1,895,998.13

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

Travel, line by line445 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202402532025-09-29Dec 21, 2023 → Jan 5, 2024IndividualName withheldSTAFF INCIDENTALS$24.00B-1943
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$67.99B-1943
DMRK202409942025-04-28Sep 10, 2024IndividualName withheldSTAFF PER DIEM$80.80B-1943
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$442.91B-1943
DMRK202410102025-06-05Aug 26 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO NOME, DEERING AND RETURN$4,456.50B-1943
DMRK202410112025-06-12Aug 26 → 27CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO NOME AND RETURN$4,456.50B-1943
DMRK202502622025-04-17Feb 17 → Mar 15IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,560.84B-1946
DMRK202502632025-04-01Mar 16 → 20IndividualName withheldSTAFF PER DIEM$267.54B-1946
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$607.59B-1946
DMRK202502652025-04-01Mar 15 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$1,535.02B-1946
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202502672025-04-02Mar 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$725.10B-1946
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SEATAC WA, ANCHORAGE, SEATAC WA AND RETURN$40.00B-1946
DMRK202502682025-04-02Mar 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,011.96B-1946
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] JUNEAU TO ANCHORAGE TO WASHINGTON DC$40.00B-1946
DMRK202502692025-04-04Mar 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$599.11B-1946
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] JUNEAU TO FAIRBANKS TO ANCHORAGE$40.00B-1946
DMRK202502702025-04-04Mar 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,414.70B-1946
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1946
DMRK202502772025-04-08Mar 16 → 20IndividualName withheldSTAFF INCIDENTALS$16.00B-1946
〃〃〃〃STAFF PER DIEM$241.15B-1946
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$781.07B-1946
DMRK202502822025-04-14Mar 18 → 22IndividualName withheldSTAFF INCIDENTALS$103.87B-1947
〃〃〃〃STAFF PER DIEM$1,007.64B-1947
〃〃〃〃STAFF TRANSPORTATION ANNAPOLIS MD TO SEATTLE WA, ANCHORAGE, SEATTLE WA, ANNAPOLIS MD AND RETURN$321.79B-1947
DMRK202502832025-04-16Mar 31, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1947
DMRK202502842025-04-16Mar 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1947
DMRK202502852025-04-16Mar 26, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1947
DMRK202502862025-04-16Mar 19, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1947
DMRK202502872025-04-16Mar 14, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1947
DMRK202502882025-04-17Mar 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/17 ANCHORAGE TO JUNEAU; 3/19 SITKA TO ANCHORAGE$611.90B-1947
DMRK202502892025-04-17Mar 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$230.20B-1947
DMRK202502902025-04-17Mar 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$562.62B-1947
DMRK202502912025-04-17Mar 17, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO JUNEAU$291.70B-1947
DMRK202502922025-04-17Mar 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI JUNEAU TO SITKA$180.00B-1947
DMRK202502932025-04-17Mar 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SITKA TO ANCHORAGE$320.20B-1947
DMRK202502942025-04-17Mar 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$228.70B-1947
DMRK202502952025-04-17Mar 16 → 20IndividualName withheldSTAFF INCIDENTALS$124.50B-1947
〃〃〃〃STAFF PER DIEM$966.32B-1947
〃〃〃〃STAFF TICKET FEES$120.00B-1947
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATAC WA, JUNEAU, SITKA, ANCHORAGE AND RETURN$2,106.98B-1947
DMRK202502962025-04-25Mar 17 → 19IndividualName withheldSTAFF PER DIEM$464.00B-1947
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$863.66B-1947
DMRK202503132025-04-18Mar 13, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1947
DMRK202503142025-04-21Mar 20, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SITKA TO ANCHORAGE$319.50B-1947
DMRK202503152025-04-17Mar 16, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$628.00B-1947
DMRK202503162025-04-21Mar 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$561.12B-1947
DMRK202503182025-04-22Mar 18, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1947
DMRK202503192025-04-21Mar 18, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1947
DMRK202503222025-04-25Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$438.20B-1947
DMRK202503232025-04-28Apr 14 → 15IndividualName withheldSTAFF INCIDENTALS$21.72B-1947
〃〃〃〃STAFF PER DIEM$230.26B-1947
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO KENAI, ANCHORAGE, KODIAK, ANCHORAGE, KENAI AND RETURN$402.15B-1947
DMRK202503242025-05-07Feb 10 → 11IndividualName withheldSTAFF PER DIEM$216.20B-1948
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$812.13B-1948
DMRK202503262025-04-28Apr 11 → 12IndividualName withheldSTAFF INCIDENTALS$14.32B-1948
〃〃〃〃STAFF PER DIEM$376.75B-1948
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$615.10B-1948
DMRK202503272025-05-07Apr 17, 2025IndividualName withheldSTAFF PER DIEM$61.79B-1948
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO HOMER AND RETURN$105.00B-1948
DMRK202503282025-05-19Mar 15 → 22IndividualName withheldSTAFF INCIDENTALS$106.48B-1948
〃〃〃〃STAFF PER DIEM$964.48B-1948
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, FAIRBANKS, ANCHORAGE AND RETURN$2,194.76B-1948
DMRK202503302025-04-28Mar 23 → Apr 14IndividualName withheldSTAFF PER DIEM$49.13B-1948
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,682.12B-1948
DMRK202503312025-05-02Apr 21, 2025IndividualName withheldSTAFF PER DIEM$26.92B-1948
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO SEWARD AND RETURN$133.00B-1948
DMRK202503322025-04-28Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO NIKISKI AND RETURN$52.50B-1948
DMRK202503352025-05-05Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$200.90B-1948
DMRK202503362025-05-09Apr 24, 2025IndividualName withheldSTAFF PER DIEM$13.50B-1948
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$71.40B-1948
DMRK202503372025-05-07Apr 21 → 25IndividualName withheldSTAFF INCIDENTALS$68.04B-1948
〃〃〃〃STAFF PER DIEM$783.38B-1948
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$237.66B-1948
DMRK202503382025-05-02Apr 11 → 28IndividualName withheldSTAFF INCIDENTALS$25.04B-1948
〃〃〃〃STAFF PER DIEM$1,849.07B-1948
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, SEWARD, ANCHORAGE, PALMER, ANCHORAGE, WASILLA, ANCHORAGE, SEATTLE WA, EL PASO TX, DALLAS TX AND RETURN$766.87B-1948
DMRK202503392025-05-13Apr 13 → 23IndividualName withheldSTAFF PER DIEM$357.57B-1948
〃〃〃〃STAFF TICKET FEES$40.00B-1948
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,988.03B-1948
DMRK202503422025-05-16Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.55B-1948
DMRK202503482025-05-12Apr 13 → 17IndividualName withheldSTAFF INCIDENTALS$104.64B-1948
〃〃〃〃STAFF PER DIEM$872.00B-1948
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO KODIAK, ANCHORAGE AND RETURN$111.66B-1948
DMRK202503762025-05-21Mar 11, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.66B-1948
DMRK202503772025-05-21Apr 16 → 24IndividualName withheldSTAFF PER DIEM$85.00B-1948
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO WASHINGTON DC AND RETURN$77.03B-1949
DMRK202503782025-05-15Apr 16 → 27IndividualName withheldSTAFF INCIDENTALS$50.88B-1949
〃〃〃〃STAFF PER DIEM$424.00B-1949
〃〃〃〃STAFF TICKET FEES$40.00B-1949
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, NOME, ANCHORAGE, KENAI, ANCHORAGE, SEATAC WA AND RETURN$2,278.86B-1949
DMRK202503792025-05-21Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.93B-1949
DMRK202503802025-05-21Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.87B-1949
DMRK202503852025-05-23May 8 → 9IndividualName withheldSTAFF PER DIEM$40.92B-1949
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO KENAI, ANCHORAGE, KENAI AND RETURN$298.00B-1949
DMRK202503862025-05-27May 8 → 9IndividualName withheldSTAFF INCIDENTALS$27.48B-1949
〃〃〃〃STAFF PER DIEM$249.00B-1949
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE AND RETURN$107.20B-1949
DMRK202503882025-05-22Apr 11 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$860.80B-1949
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1949
DMRK202503892025-05-22Apr 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$369.46B-1949
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$65.00B-1949
DMRK202503902025-05-22May 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$724.76B-1949
DMRK202503912025-05-22May 4 → 5CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA, WASHINGTON DC$723.26B-1949
DMRK202503932025-05-22Apr 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO EL PASO TX$254.80B-1949
DMRK202503942025-05-28May 2, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$724.76B-1949
DMRK202503952025-05-23Apr 21, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1949
DMRK202503962025-05-23May 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$723.26B-1949
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$40.00B-1949
DMRK202503972025-05-22Apr 20 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$309.30B-1949
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1949
DMRK202503982025-05-22Apr 14, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$285.50B-1949
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO KODIAK$40.00B-1949
DMRK202503992025-05-22Apr 15 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$992.60B-1949
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU AND RETURN$40.00B-1949
DMRK202504002025-05-22Apr 13 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KODIAK, ANCHORAGE AND RETURN$1,906.62B-1949
DMRK202504012025-06-05May 8 → 9IndividualName withheldSTAFF INCIDENTALS$33.48B-1950
〃〃〃〃STAFF PER DIEM$354.91B-1950
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN$427.09B-1950
DMRK202504022025-05-23May 11 → 12CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WRANGELL TO SEATTLE WA TO WASHINGTON DC$1,458.67B-1950
DMRK202504032025-05-23May 9, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO WRANGELL$715.20B-1950
DMRK202504042025-05-23Apr 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$924.24B-1950
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1950
DMRK202504052025-05-23Apr 15, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KODIAK TO ANCHORAGE$282.50B-1950
DMRK202504062025-05-23Apr 13, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,310.58B-1950
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$40.00B-1950
DMRK202504102025-05-23Apr 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$808.30B-1950
DMRK202504112025-05-23Apr 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KODIAK AND RETURN$568.00B-1950
DMRK202504122025-05-23Apr 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO NOME AND RETURN$664.39B-1950
DMRK202504132025-05-23Apr 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO FAIRBANKS$989.54B-1950
DMRK202504142025-05-23Apr 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KODIAK$285.50B-1950
DMRK202504152025-05-23Apr 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$178.10B-1950
DMRK202504162025-05-23Apr 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KODIAK TO ANCHORAGE$282.50B-1950
DMRK202504172025-05-27Apr 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1950
DMRK202504182025-05-29Apr 27 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO WASHINGTON DC$20.50B-1950
DMRK202504192025-05-23Apr 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$230.20B-1950
DMRK202504202025-05-28Apr 23, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1950
DMRK202504212025-05-28Apr 11, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1950
DMRK202504222025-05-28Apr 10, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1950
DMRK202504282025-05-27Apr 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KOTZEBUE AND RETURN$658.39B-1950
DMRK202504312025-05-28May 1, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$241.58B-1950
DMRK202504322025-06-06May 7 → 18IndividualName withheldSTAFF INCIDENTALS$172.59B-1950
〃〃〃〃STAFF PER DIEM$1,876.65B-1950
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU, ANCHORAGE, JUNEAU, WRANGELL, PETERSBURG AND RETURN$1,036.37B-1950
DMRK202504392025-06-06May 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WRANGELL TO ANCHORAGE$446.70B-1950
DMRK202504402025-06-06May 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI JUNEAU TO HAINES$236.00B-1951
DMRK202504412025-06-05May 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI HAINES TO JUNEAU$236.00B-1951
DMRK202504422025-06-06May 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$435.40B-1951
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$40.00B-1951
DMRK202504432025-06-05May 25, 2025IndividualName withheldSTAFF PER DIEM$15.35B-1951
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CANTWELL AND RETURN$212.80B-1951
DMRK202504452025-06-12Apr 18 → May 25IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,615.18B-1951
DMRK202504462025-06-13May 28, 2025IndividualName withheldSTAFF PER DIEM$20.10B-1951
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$305.50B-1951
DMRK202504472025-06-11Jun 2, 2025IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO NIKISKI AND RETURN$37.80B-1951
DMRK202504482025-06-12Jun 3, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.93B-1951
DMRK202504582025-06-16May 25 → 31IndividualName withheldSTAFF PER DIEM$143.72B-1951
〃〃〃〃STAFF TRANSPORTATION ANNAPOLIS MD TO JUNEAU AND RETURN$143.68B-1951
DMRK202504592025-06-17Jan 30 → Feb 6IndividualName withheldSTAFF INCIDENTALS$147.39B-1951
〃〃〃〃STAFF PER DIEM$978.07B-1951
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, SEATAC WA AND RETURN$1,121.60B-1951
DMRK202504642025-06-13Jun 7, 2025IndividualName withheldSTAFF TRANSPORTATION PALMER TO POINT MACKENZIE AND RETURN$53.20B-1951
DMRK202504652025-06-16Jun 7 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO CORDOVA TO SEATAC WA$800.60B-1951
DMRK202504662025-06-16Jun 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$153.90B-1951
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$40.00B-1951
DMRK202504672025-06-17Jun 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,196.30B-1951
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, SEATAC WA AND RETURN$40.00B-1951
DMRK202504682025-06-17May 30, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$230.20B-1951
DMRK202504722025-06-16May 31, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$155.40B-1951
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$40.00B-1951
DMRK202504732025-06-16Jun 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI CORDOVA TO ANCHORAGE$245.50B-1951
DMRK202504742025-06-16Jun 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO CORDOVA$245.50B-1951
DMRK202504752025-06-16Jun 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$858.72B-1951
DMRK202504762025-06-16Jun 8 → 9CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA TO WASHINGTON DC$857.22B-1951
DMRK202504772025-06-17May 26 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$858.97B-1952
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1952
DMRK202504782025-06-17May 25 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU AND RETURN$1,068.60B-1952
DMRK202504792025-06-15May 22, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1952
DMRK202504802025-06-17May 24 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$869.30B-1952
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1952
DMRK202504812025-06-17May 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$458.91B-1952
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$40.00B-1952
DMRK202504822025-06-17May 26 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$724.38B-1952
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1952
DMRK202504832025-06-17May 26 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,031.36B-1952
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] LOS ANGELES CA TO ANCHORAGE TO SEATTLE WA TO WASHINGTON DC$40.00B-1952
DMRK202504852025-06-17Jun 1 → 2CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA TO WASHINGTON DC$530.98B-1952
DMRK202504862025-06-17May 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$228.70B-1952
DMRK202504872025-06-17May 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO JUNEAU$570.28B-1952
DMRK202504882025-06-17May 27 → 31IndividualName withheldSTAFF INCIDENTALS$124.44B-1952
〃〃〃〃STAFF PER DIEM$1,030.30B-1952
〃〃〃〃STAFF TICKET FEES$40.00B-1952
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,088.53B-1952
DMRK202504892025-06-25Jun 15 → 16CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$819.40B-1952
DMRK202504902025-06-25Jun 13, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$1,147.14B-1952
DMRK202504912025-06-25Jun 6 → 9IndividualName withheldSTAFF INCIDENTALS$90.47B-1952
〃〃〃〃STAFF PER DIEM$746.54B-1952
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, ANCHORAGE, CORDOVA, SEATTLE WA TO WASHINGTON DC$77.03B-1952
DMRK202504972025-06-30Jun 23, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.39B-1952
DMRK202505002025-07-07Jun 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WALDORF MD AND RETURN$286.42B-1952
DMRK202505012025-07-08Jun 27, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.65B-1952
DMRK202505052025-07-07May 31 → Jun 6IndividualName withheldSTAFF INCIDENTALS$220.10B-1952
〃〃〃〃STAFF PER DIEM$1,621.38B-1952
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,225.97B-1953
DMRK202505062025-07-07May 7 → 10IndividualName withheldSTAFF INCIDENTALS$82.44B-1953
〃〃〃〃STAFF PER DIEM$748.97B-1953
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$572.20B-1953
DMRK202505072025-07-08May 29, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS TO DELTA JUNCTION AND RETURN$84.00B-1953
DMRK202505082025-07-08May 28, 2025IndividualName withheldSTAFF PER DIEM$50.00B-1953
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO SALCHA AND RETURN$32.20B-1953
DMRK202505092025-07-11Jun 30 → Jul 1IndividualName withheldSTAFF PER DIEM$55.32B-1953
Showing 210 of 445 rows →
Travel total, all 445 rows$217,507.12

Other contractual services, line by line14 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028704312025-05-12Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-1961
00028718802025-06-18Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$60.00B-1961
00028737762025-07-29Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1961
DMRK202503022025-04-17Apr 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$135.32B-1961
DMRK202503072025-04-17Mar 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1961
DMRK202503552025-05-15May 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$135.32B-1961
DMRK202503582025-05-15Apr 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1961
DMRK202504502025-06-16Jun 1, 2025IndividualName withheldSERVICE CHARGES & OTHER FEES$135.32B-1961
DMRK202504542025-06-16May 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1961
DMRK202505202025-07-14Jul 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$135.32B-1961
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202505242025-07-15Jun 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1961
DMRK202505972025-08-11Jul 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1961
DMRK202506232025-08-27Aug 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$135.32B-1961
DMRK202507242025-09-26Sep 1 → 30IndividualName withheldSERVICE CHARGES & OTHER FEES$135.32B-1961
Other contractual services total, all 14 rows$3,556.92

Acquisition of assets, line by line1 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202503712025-06-10Apr 30, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,971.04B-1961
Acquisition of assets total, all 1 rows$1,971.04

Intern Compensation - Murkowski

Spent this period$55,527.81$55,527.81 from FY2025 funds.
FY2025 allowance used100.0%$69,750.00 of $69,750.00 available.
Staff on payroll22Entries in the FY2025 abstract, $109,877.74.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$54,349.93.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$55,527.81
Organization total$55,527.81
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title22 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
High School Intern19$86,850.00
College Intern3$23,027.74
Payroll abstract total22$109,877.74

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1941. Open on govinfo ↗
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