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Senate ›Senators' accounts ›Dan Sullivan
Senator · AK · Republican · bioguide S001198

Dan Sullivan

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2014 – Mar 2015
26 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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$356,653.86$356,653.86 from FY2015 funds.
FY2015 allowance used15.2%$356,653.86 of $2,343,366.00 available.
Staff on payroll26Entries in the FY2015 abstract, $327,925.01.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2015 funds · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 90.7%23–6
#CutAmount
1Net Payroll ExpensesBy title$323,607.97
2Travel and Transportation of PersonsItemized$23,175.62
3Supplies and MaterialsTotal only$6,343.27
4Rent, Communications and UtilitiesTotal only$2,278.98
5Acquisition of AssetsItemized$933.92
6Other Contractual ServicesItemized$314.10
Organization total$356,653.86
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title26 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Deputy Chief of Staff2$44,104.16
Chief of Staff1$39,844.40
Legislative Director1$29,333.33
Director of Administration and Technology1$28,111.07
State Director1$23,611.07
Matsu Regional Director/senior Advisor For Military and Veterans1$19,791.65
Press Secretary1$17,708.33
Legislative Assistant3$17,333.30
Affairs From Jan. 16 Speechwriter/senior Advisor1$16,000.00
Constituent Relations Representative2$14,861.09
Director of Scheduling1$13,744.07
Assistant To the Chief of Staff1$11,000.00
Caseworker1$10,472.20
9 other titles9$42,010.34
Payroll abstract total26$327,925.01

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

Travel, line by line27 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL215000022015-02-02Jan 16 → 19SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,324.50B-1654
DSUL215000082015-03-13Jan 21, 2015IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$186.00B-1654
DSUL215000132015-03-11Jan 14 → 19IndividualName withheldSTAFF PER DIEM$86.03B-1654
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$1,613.09B-1654
DSUL215000172015-03-12Jan 28, 2015IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$67.00B-1654
DSUL215000182015-03-13Jan 30 → Feb 1IndividualName withheldSTAFF PER DIEM$199.48B-1654
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$56.00B-1654
DSUL215000192015-03-13Feb 16 → 17IndividualName withheldSTAFF PER DIEM$119.50B-1654
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE AND RETURN$557.20B-1654
DSUL215000202015-03-17Feb 18 → 21IndividualName withheldSTAFF PER DIEM$432.23B-1654
Show the other 17 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN, JUNEAU, SITKA AND RETURN$65.00B-1654
DSUL215000222015-03-19Feb 15 → 21IndividualName withheldSTAFF PER DIEM$764.40B-1654
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, PRUDHOE BAY, ANCHORAGE AND RETURN$1,271.10B-1654
DSUL215000252015-03-20Mar 4, 2015IndividualName withheldSTAFF TRANSPORTATION PALMER TO FAIRBANKS AND RETURN$28.00B-1654
DSUL215000282015-03-18Mar 4 → 7IndividualName withheldSTAFF PER DIEM$363.67B-1654
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$1,301.60B-1654
DSUL215000312015-03-26Jan 28 → Mar 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,646.90B-1654
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/13-24 SEN SULLIVAN WASHINGTON DC TO ANCHORAGE AND RETURN; 1/28, 3/4 [NAME] ANCHORAGE TO FAIRBANKS AND RETURN; 1/30 [NAME] ANCHORAGE TO JUNEAU AND RETURN; 2/18 [NAME], [NAME] ANCHORAGE TO PRUDHOE BAY AND RETURN; 2/16-17 SEN SULLIVAN ANCHORAGE TO KOTZEBUE AND RETURN; 2/18-21 SEN SULLIVAN, [NAME] ANCHORAGE TO KETCHIKAN, JUNEAU, SITKA AND RETURN$3,567.90B-1654
DSUL215000342015-03-25Mar 8 → 20IndividualName withheldSTAFF INCIDENTALS$97.36B-1654
〃〃〃〃STAFF PER DIEM$896.72B-1654
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, WASHINGTON DC, ANCHORAGE AND RETURN$1,695.66B-1654
DSUL215000412015-03-24Feb 12 → 23SULLIVAN,DANSENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, KOTZEBUE, ANCHORAGE, KETCHIKAN, JUNEAU, SITKA, ANCHORAGE AND RETURN$656.88B-1654
DSUL215000432015-03-25Jan 29 → Feb 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$1,652.70B-1654
DSUL215000442015-03-27Feb 12 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$2,136.33B-1654
DSUL215000452015-03-26Mar 14 → 16IndividualName withheldSTAFF INCIDENTALS$109.36B-1654
〃〃〃〃STAFF PER DIEM$589.16B-1654
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$691.85B-1654
Travel total, all 27 rows$23,175.62

Acquisition of assets, line by line4 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL215000292015-03-20Feb 12 → Mar 12IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$110.73B-1654
DSUL215000302015-03-20Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$209.30B-1654
DSUL215000322015-03-20Mar 17, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$13.91B-1654
DSUL215000352015-03-24Feb 2 → Mar 1AT&T MOBILITYPURCHASED EQUIPMENT (EXPENDABLE)$599.98B-1654
Acquisition of assets total, all 4 rows$933.92

Other contractual services, line by line2 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500039342015-03-02Jan 3 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$239.00B-1654
CV1500049492015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$75.10B-1654
Other contractual services total, all 2 rows$314.10
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1653. Open on govinfo ↗
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