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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 2025Apr 2016 – Sep 2016
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 2017Oct 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
Spent this period$1,652,056.10$1,650,449.85 from FY2016 funds; $1,606.25 of adjustments to FY2015.
FY2016 allowance used93.0%$2,929,994.00 of $3,150,870.00 available.
Staff on payroll47Entries in the FY2016 abstract, $1,504,927.26.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 2 funding lines · Apr 2016 – Sep 2016

1NET PAYROLL EXPENSES · 86.7%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,431,891.22
2Travel and Transportation of PersonsItemized$102,022.63
3Supplies and MaterialsTotal only$79,641.06
4Acquisition of AssetsItemized$18,560.42
5Rent, Communications and UtilitiesTotal only$14,581.77
6Other Contractual ServicesItemized$5,359.00
7Printing and ReproductionTotal only$0.00
Organization total$1,652,056.10
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Apr 2016 – Sep 2016

TitlePeoplePaid, Apr 2016 – Sep 2016
Legislative Assistant5$188,549.70
Deputy Chief of Staff2$141,939.49
Chief of Staff1$84,729.36
Legislative Director2$80,883.49
Speechwriter/senior Advisor1$74,961.47
Director of Administration and Technology1$73,340.80
Chief Counsel1$69,467.39
Constituent Relations Representative2$69,055.82
Deputy State Director1$67,935.75
Press Secretary1$65,877.66
Legislative Correspondent3$61,275.88
Legislative Aide2$57,398.01
Military Legislative Assistant1$55,999.92
14 other titles24$413,512.52
Payroll abstract total47$1,504,927.26

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

Travel, line by line153 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL216001392016-04-15Feb 15 → 18IndividualName withheldSTAFF INCIDENTALS$42.84B-1866
〃〃〃〃STAFF PER DIEM$512.87B-1866
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$681.81B-1866
DSUL216001402016-04-19Jan 30 → 31IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP ANCHORAGE TO KETCHIKAN AND RETURN$18.74B-1866
DSUL216001452016-04-20Feb 6 → 12IndividualName withheldSTAFF PER DIEM$1,028.18B-1866
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE, WASHINGTON DC, ANCHORAGE AND RETURN$1,183.50B-1866
DSUL216001552016-04-15Mar 13 → 18IndividualName withheldSTAFF PER DIEM$160.85B-1866
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$459.00B-1866
DSUL216001562016-04-19Apr 3 → 7IndividualName withheldSTAFF PER DIEM$1,217.51B-1866
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,213.24B-1866
Show the other 143 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL216001572016-04-18Mar 27 → Apr 5IndividualName withheldSTAFF PER DIEM$20.00B-1866
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS TO ANCHORAGE AND RETURN$737.66B-1866
DSUL216001582016-04-19Mar 29 → Apr 3IndividualName withheldSTAFF PER DIEM$516.60B-1866
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK AND RETURN$1,572.21B-1866
DSUL216001592016-04-21Mar 30 → Apr 1IndividualName withheldSTAFF PER DIEM$543.00B-1866
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$484.20B-1866
DSUL216001602016-04-18Apr 6, 2016IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$150.05B-1866
DSUL216001682016-05-04Mar 14 → 16IndividualName withheldSTAFF PER DIEM$150.00B-1866
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$493.44B-1866
DSUL216001692016-05-11Feb 21 → Mar 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TAXI FOR SEN SULLIVAN AS FOLLOWS: 2/21 ANCHORAGE; 3/6 BOSTON MA; 3/7 WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.74B-1866
DSUL216001702016-05-13Mar 6 → Apr 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$1,343.50B-1866
DSUL216001762016-05-10Feb 28 → Apr 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,142.60B-1867
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/28-29 SEN SULLIVAN SAN FRANCISCO CA TO JUNEAU TO SEATTLE WA; 3/4 WASHINGTON DC TO ANCHORAGE; 3/29 COLUMBUS OH TO ANCHORAGE; 3/31 ANCHORAGE TO KODIAK; 4/1 KODIAK TO ANCHORAGE; 4/3-4 ANCHORAGE TO WASHINGTON DC; 3/16 [NAME] KENAI TO FAIRBANKS AND RETURN; 3/30-4/1 KENAI TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN; 3/31-4/5 [NAME] ANCHORAGE TO JUNEAU AND RETURN; 4/15-28 ANCHORAGE TO WASHINGTON DC AND RETURN; 4/3-8 [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$3,287.60B-1867
DSUL216001772016-05-09Apr 24, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$50.76B-1867
DSUL216001782016-05-11Apr 19, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.08B-1867
DSUL216001792016-05-10Apr 3 → 8IndividualName withheldSTAFF PER DIEM$778.95B-1867
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CHICAGO IL, WASHINGTON DC, SEATTLE WA AND RETURN$47.52B-1867
DSUL216001802016-05-06Apr 27 → May 3IndividualName withheldSTAFF PER DIEM$243.53B-1867
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$831.58B-1867
DSUL216001842016-05-16Mar 22 → Apr 5SULLIVAN,DANSENATOR'S PER DIEM$376.69B-1867
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE FL, MIAMI FL, COLUMBUS OH, CHICAGO IL, ANCHORAGE, KODIAK, ANCHORAGE, FAIRBANKS, ANCHORAGE, MINNEAPOLIS MN AND RETURN$56.41B-1867
DSUL216001852016-06-02Apr 4 → May 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,352.41B-1867
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/4 SEN SULLIVAN ANCHORAGE TO FAIRBANKS AND RETURN; 4/4-5, 4/17-18, 5/22-23 ANCHORAGE TO WASHINGTON DC; 4/15 WASHINGTON DC TO ANCHORAGE; 5/20 WASHINGTON DC TO CHICAGO IL; 4/8-28 [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN; 5/6-17 ANCHORAGE TO WASHINGTON DC; 5/4-7 [NAME] ANCHORAGE TO FAIRBANKS TO WASHINGTON DC$2,462.50B-1867
DSUL216001892016-05-23Mar 4 → 7SULLIVAN,DANSENATOR'S PER DIEM$485.21B-1867
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BOSTON MA AND RETURN$1,260.91B-1867
DSUL216001902016-05-24Apr 30 → May 9IndividualName withheldSTAFF PER DIEM$167.00B-1867
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$913.88B-1867
DSUL216001912016-05-23May 17, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.44B-1867
DSUL216001922016-05-23Apr 12, 2016IndividualName withheldSTAFF PER DIEM$20.00B-1867
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WHITTIER AND RETURN$65.88B-1867
DSUL216001932016-05-23May 15 → 17IndividualName withheldSTAFF PER DIEM$248.23B-1867
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO TOK, CHICKEN AND RETURN$433.08B-1867
DSUL216001942016-05-23Feb 23 → 26IndividualName withheldSTAFF PER DIEM$188.60B-1867
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$199.70B-1867
DSUL216001952016-05-23Feb 28 → Mar 1IndividualName withheldSTAFF PER DIEM$98.25B-1867
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$501.52B-1867
DSUL216001962016-05-24Feb 22 → May 22IndividualName withheldSTAFF PER DIEM$48.15B-1867
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$397.13B-1867
DSUL216001972016-05-23Feb 11 → 22IndividualName withheldSTAFF PER DIEM$518.25B-1867
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,590.71B-1867
DSUL216001982016-05-23Mar 6 → Apr 2IndividualName withheldSTAFF PER DIEM$1,322.84B-1867
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,872.14B-1867
DSUL216001992016-05-23May 5, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.30B-1868
DSUL216002002016-05-23Apr 30 → May 1IndividualName withheldSTAFF PER DIEM$156.88B-1868
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$200.36B-1868
DSUL216002032016-05-27May 15 → 20IndividualName withheldSTAFF INCIDENTALS$195.05B-1868
〃〃〃〃STAFF PER DIEM$1,405.81B-1868
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO WASHINGTON DC AND RETURN$1,305.72B-1868
DSUL216002042016-05-27May 4 → 17IndividualName withheldSTAFF PER DIEM$633.48B-1868
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, WASHINGTON DC AND RETURN$1,841.31B-1868
DSUL216002052016-07-05Apr 30 → May 7IndividualName withheldSTAFF PER DIEM$306.65B-1868
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$739.99B-1868
DSUL216002062016-05-31May 18, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.52B-1868
DSUL216002072016-05-27May 20 → 21IndividualName withheldSTAFF PER DIEM$70.00B-1868
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD AND RETURN$45.36B-1868
DSUL216002082016-05-31Mar 14 → 17IndividualName withheldSTAFF PER DIEM$353.28B-1868
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$230.10B-1868
DSUL216002092016-05-31May 21 → 22IndividualName withheldSTAFF PER DIEM$207.45B-1868
〃〃〃〃STAFF TRANSPORTATION KENAI TO WASILLA AND RETURN$243.00B-1868
DSUL216002112016-07-01Mar 7 → 11IndividualName withheldSTAFF INCIDENTALS$245.40B-1868
〃〃〃〃STAFF PER DIEM$1,475.00B-1868
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO WASHINGTON DC AND RETURN$2,219.00B-1868
DSUL216002182016-07-01May 29 → Jun 4IndividualName withheldSTAFF PER DIEM$109.14B-1868
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,448.09B-1868
DSUL216002192016-07-12May 1 → 7IndividualName withheldSTAFF PER DIEM$995.89B-1868
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$517.09B-1868
DSUL216002202016-07-12May 28 → Jun 6IndividualName withheldSTAFF PER DIEM$1,420.17B-1868
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,539.53B-1868
DSUL216002212016-07-01Jun 2, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.65B-1868
DSUL216002222016-06-30Jun 1, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.47B-1868
DSUL216002232016-07-05May 27, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.17B-1868
DSUL216002272016-07-06Jun 9 → 20IndividualName withheldSTAFF PER DIEM$729.94B-1868
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, CORDOVA, ANCHORAGE AND RETURN$1,997.60B-1868
DSUL216002282016-07-01Jun 4, 2016IndividualName withheldSTAFF PER DIEM$13.25B-1868
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GLENNALLEN AND RETURN$201.96B-1868
DSUL216002322016-07-01Jun 3, 2016IndividualName withheldSTAFF PER DIEM$37.00B-1868
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$113.40B-1868
DSUL216002332016-07-01Jun 21, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.93B-1868
DSUL216002342016-07-01May 23, 2016IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO HOONAH AND RETURN$157.50B-1868
DSUL216002392016-07-06May 20 → 21IndividualName withheldSTAFF PER DIEM$42.00B-1869
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO EDNA BAY AND RETURN$450.00B-1869
DSUL216002442016-07-12Jun 30, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$169.56B-1869
DSUL216002452016-07-12Jun 6 → 7IndividualName withheldSTAFF PER DIEM$346.34B-1869
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE AND RETURN$574.19B-1869
DSUL216002522016-09-06Jun 17 → Aug 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,851.80B-1869
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 6/17 WASHINGTON DC TO ANCHORAGE; 6/18 ANCHORAGE TO FAIRBANKS; 6/19 FAIRBANKS TO WASHINGTON DC; 7/31-8/1 ANCHORAGE TO KOTZEBUE TO NOME; AIRFARE FOR [NAME] AS FOLLOWS: 7/5-8/7 ANCHORAGE TO WASHINGTON DC AND RETURN$1,161.50B-1869
DSUL216002542016-07-26Jul 2 → 14IndividualName withheldSTAFF PER DIEM$578.47B-1869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BARROW AND RETURN$2,629.10B-1869
DSUL216002572016-08-18Jul 16 → 25IndividualName withheldSTAFF PER DIEM$430.00B-1869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATAC WA, ANCHORAGE, EAGLE RIVER, ANCHORAGE, EAGLE RIVER, WASILLA, EAGLE RIVER, ANCHORAGE, WASILLA, EAGLE RIVER, ANCHORAGE, EAGLE RIVER, ANCHORAGE, EAGLE RIVER, ANCHORAGE, SEATAC WA AND RETURN$1,595.90B-1869
DSUL216002582016-08-15Jul 20 → 29IndividualName withheldSTAFF PER DIEM$674.53B-1869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,038.50B-1869
DSUL216002602016-08-18Jul 10 → 13IndividualName withheldSTAFF PER DIEM$498.25B-1869
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$1,144.95B-1869
DSUL216002612016-08-05Jun 16 → 19SULLIVAN,DANSENATOR'S PER DIEM$87.25B-1869
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, ANCHORAGE, WASILLA, FAIRBANKS, SEATTLE WA AND RETURN$55.62B-1869
DSUL216002632016-08-18Jul 21 → 25IndividualName withheldSTAFF PER DIEM$75.00B-1869
〃〃〃〃STAFF TRANSPORTATION KENAI TO CODY WY AND RETURN$1,478.10B-1869
DSUL216002642016-08-15Aug 4, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$49.14B-1869
DSUL216002652016-08-15Aug 3, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$45.74B-1869
DSUL216002662016-08-31Jul 31 → Aug 2IndividualName withheldSTAFF PER DIEM$486.14B-1869
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE, NOATAK, KIVALINA, KOTZEBUE, NOME AND RETURN$1,766.30B-1869
DSUL216002692016-08-19Jul 29 → 30IndividualName withheldSTAFF INCIDENTALS$100.00B-1869
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO UNALAKLEET AND RETURN$546.00B-1869
DSUL216002722016-09-01Aug 12, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1869
〃〃〃〃STAFF TRANSPORTATION KENAI TO COOPER LANDING AND RETURN$64.80B-1869
DSUL216002732016-08-31Aug 19, 2016IndividualName withheldSTAFF PER DIEM$56.00B-1869
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$177.00B-1869
DSUL216002742016-09-01Aug 18, 2016IndividualName withheldSTAFF PER DIEM$12.00B-1869
〃〃〃〃STAFF TRANSPORTATION KENAI TO COOPER LANDING AND RETURN$67.50B-1869
DSUL216002752016-09-08Aug 2 → 25IndividualName withheldSTAFF PER DIEM$1,517.85B-1869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$2,545.73B-1869
DSUL216002762016-09-08Jul 27 → Aug 22IndividualName withheldSTAFF PER DIEM$871.31B-1869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$110.38B-1869
DSUL216002782016-09-08Aug 5, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$354.75B-1870
DSUL216002792016-09-21Jul 28, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$371.07B-1870
DSUL216002802016-09-14Aug 22 → 24IndividualName withheldSTAFF PER DIEM$395.61B-1870
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO UNALASKA AND RETURN$1,169.00B-1870
DSUL216002812016-09-12Aug 19, 2016IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN$269.55B-1870
DSUL216002832016-09-20Jul 10 → 13IndividualName withheldSTAFF PER DIEM$505.00B-1870
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE, KODIAK, OLD HARBOR AND RETURN$900.00B-1870
DSUL216002962016-09-20Aug 20 → 27IndividualName withheldSTAFF PER DIEM$2,235.19B-1870
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATAC WA, ANCHORAGE, SEATAC WA AND RETURN$1,135.75B-1870
DSUL216002972016-09-21Aug 8 → 28IndividualName withheldSTAFF PER DIEM$565.46B-1870
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,314.60B-1870
DSUL216002982016-09-19Jul 23 → Aug 29IndividualName withheldSTAFF PER DIEM$438.50B-1870
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$881.26B-1870
DSUL216002992016-09-22Aug 1 → 10IndividualName withheldSTAFF PER DIEM$681.03B-1870
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, KOTZEBUE, ANCHORAGE AND RETURN$105.64B-1870
DSUL216003002016-09-19Aug 31 → Sep 10IndividualName withheldSTAFF PER DIEM$37.48B-1870
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO DELTA JUNCTION AND RETURN$471.42B-1870
DSUL216003032016-09-20Sep 9 → 10IndividualName withheldSTAFF PER DIEM$184.26B-1870
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$381.30B-1870
DSUL216003042016-09-22Sep 14, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.31B-1870
DSUL216003122016-09-23Sep 8 → 12IndividualName withheldSTAFF PER DIEM$362.50B-1870
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,289.72B-1870
DSUL216003132016-09-22Jul 16 → Aug 6IndividualName withheldSTAFF PER DIEM$748.18B-1870
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,767.86B-1870
DSUL216003152016-09-22Jul 24 → Aug 31IndividualName withheldSTAFF PER DIEM$1,357.00B-1870
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,310.50B-1870
DSUL216003212016-09-30Aug 20 → Sep 15IndividualName withheldSTAFF PER DIEM$938.61B-1870
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEATTLE WA, WASHINGTON DC, SEATTLE WA AND RETURN$608.47B-1870
DSUL216003232016-09-29Jul 29, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.73B-1870
Travel total, all 153 rows$102,022.63

Acquisition of assets, line by line20 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600046562016-04-21Mar 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,159.00B-1871
CV1600077242016-08-24Jul 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$3,500.00B-1871
DSUL216001322016-04-07Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$299.94B-1871
DSUL216001642016-04-20Mar 23, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$72.18B-1871
DSUL216001652016-04-19Mar 25, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$36.12B-1871
DSUL216001722016-05-18Feb 28 → Mar 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$761.90B-1871
DSUL216001822016-05-09Jan 31, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1871
DSUL216001832016-05-10Apr 30, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1871
DSUL216002022016-05-27Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$164.62B-1871
DSUL216002142016-06-22Jun 16, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,138.64B-1871
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL216002242016-07-01Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$159.98B-1871
DSUL216002252016-07-01May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$110.08B-1871
DSUL216002262016-06-30Apr 6, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1871
DSUL216002412016-07-07Jun 30, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1871
DSUL216002422016-07-07May 6 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$900.00B-1871
DSUL216002682016-08-24Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$490.09B-1871
DSUL216003102016-09-22Aug 1, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$1,800.00B-1871
DSUL216003112016-09-22Sep 1, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$600.00B-1871
DSUL216003142016-09-22Aug 2 → 3IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$164.94B-1871
DSUL216003182016-09-27Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$402.93B-1871
Acquisition of assets total, all 20 rows$18,560.42

Other contractual services, line by line16 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL216002932016-09-06Jul 6 → 31HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLCOTHER MISCELLANEOUS SERVICES$1,606.25B-1864
CV1600049342016-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1870
CV1600059162016-05-24Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-1870
CV1600064992016-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-1870
CV1600070112016-07-20Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$207.00B-1870
CV1600076702016-08-24Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$150.00B-1870
CV1600077982016-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$100.00B-1870
DSUL216001392016-04-15Feb 15 → 18IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-1870
DSUL216001412016-04-15Feb 9, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1870
DSUL216001612016-07-15Mar 15 → 16IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$114.50B-1870
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL216001682016-05-04Mar 14 → 16IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$360.00B-1870
DSUL216002072016-05-27May 20 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$180.00B-1870
DSUL216002082016-05-31Mar 14 → 17IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$115.00B-1870
DSUL216002632016-08-18Jul 21 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$250.00B-1871
DSUL216002942016-09-06Apr 5 → 28HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLCOTHER MISCELLANEOUS SERVICES$1,881.25B-1871
DSUL216002952016-09-06Mar 28 → 29HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLCOTHER MISCELLANEOUS SERVICES$150.00B-1871
Other contractual services total, all 16 rows$5,359.00
Source: Report of the Secretary of the Senate, Apr 2016 – Sep 2016 (GPO-CDOC-114sdoc17), from page B-1864. Open on govinfo ↗
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