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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 2017 – Sep 2017
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 2018Oct 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
Spent this period$1,721,105.68$1,730,598.52 from FY2017 funds; −$9,492.84 of adjustments to FY2016.
FY2017 allowance used96.2%$3,091,832.41 of $3,212,468.00 available.
Staff on payroll51Entries in the FY2017 abstract, $1,700,127.14.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 90.7%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,560,518.81
2Travel and Transportation of PersonsItemized$113,473.02
3Rent, Communications and UtilitiesTotal only$20,981.66
4Supplies and MaterialsTotal only$16,372.20
5Other Contractual ServicesItemized$9,394.20
6Acquisition of AssetsItemized$365.79
7Printing and ReproductionTotal only$0.00
Organization total$1,721,105.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Deputy Chief of Staff2$150,762.04
Legislative Assistant3$144,757.44
Chief of Staff2$89,436.61
Staff Assistant6$80,743.64
Constituent Relations Representative2$78,681.98
Director of Administration and Technology1$74,852.19
Speechwriter/senior Advisor1$74,852.19
Legislative Aide3$73,537.00
Legislative Director1$73,251.53
Deputy State Director1$72,503.01
Legislative Counsel2$72,290.04
Chief Counsel1$69,620.12
Communications Director1$65,765.28
15 other titles25$579,074.07
Payroll abstract total51$1,700,127.14

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

Travel, line by line203 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL217004492017-09-29Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.76B-1844
DSUL217000552017-06-22Oct 8 → Nov 14SULLIVAN,DANSENATOR'S PER DIEM$162.00B-1846
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CLEVELAND OH, FAIRBANKS, ANCHORAGE, KENAI, ANCHORAGE, FAIRBANKS, SEATTLE WA, CORDOVA, ANCHORAGE, FAIRBANKS, SEATTLE WA, SAN JOSE CA, CHICAGO IL, ANCHORAGE, JUNEAU, ANCHORAGE, CHICAGO IL AND RETURN$2,453.80B-1846
DSUL217001482017-06-13Feb 19 → 27SULLIVAN,DANSENATOR'S PER DIEM$618.58B-1846
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, PETERSBURG, JUNEAU, SEATTLE WA AND RETURN$2,155.72B-1846
DSUL217001492017-07-28Dec 16, 2016 → Feb 21, 2017IndividualName withheldSTAFF PER DIEM$1,643.81B-1846
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEATTLE WA, WASHINGTON DC, SEATTLE WA AND RETURN$2,710.00B-1846
DSUL217001652017-04-07Feb 18 → 27IndividualName withheldSTAFF PER DIEM$1,091.73B-1846
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, PETERSBURG AND RETURN$2,430.23B-1846
DSUL217001662017-04-07Mar 4 → 6IndividualName withheldSTAFF PER DIEM$381.95B-1846
Show the other 193 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN$953.00B-1846
DSUL217001672017-04-07Mar 18 → 20IndividualName withheldSTAFF PER DIEM$612.42B-1846
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$237.99B-1846
DSUL217001682017-04-07Mar 16, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.02B-1846
DSUL217001692017-04-07Mar 17, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.02B-1846
DSUL217001702017-04-07Mar 28, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.10B-1846
DSUL217001712017-04-07Mar 27, 2017IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$210.30B-1846
DSUL217001742017-04-25Apr 19, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN BARROW TO WAINWRIGHT AND RETURN$450.00B-1846
DSUL217001752017-04-07Mar 25 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO MINNEAPOLIS MN TO WASHINGTON DC$296.30B-1846
DSUL217001762017-04-07Apr 1, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE WA TO ANCHORAGE$442.20B-1847
DSUL217001772017-04-10Apr 2 → 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$296.30B-1847
DSUL217001782017-04-10Mar 24, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE AK$297.80B-1847
DSUL217001792017-04-25Apr 17 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO PRUDHOE BAY, BARROW AND RETURN$985.19B-1847
DSUL217001812017-04-10Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.19B-1847
DSUL217002022017-04-25Apr 21, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO HOMER$205.00B-1847
DSUL217002032017-04-25Apr 21, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN KENAI TO ANCHORAGE$85.00B-1847
DSUL217002052017-04-25Apr 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FLAGSTAFF AZ TO WASHINGTON DC$480.80B-1847
DSUL217002062017-04-25Apr 14, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$297.80B-1847
DSUL217002102017-04-27Apr 17 → 19IndividualName withheldSTAFF PER DIEM$439.36B-1847
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PRUDHOE BAY, BARROW, WAINWRIGHT, BARROW AND RETURN$1,275.33B-1847
DSUL217002112017-04-26Apr 19 → 22IndividualName withheldSTAFF PER DIEM$322.62B-1847
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$895.21B-1847
DSUL217002122017-05-03Feb 16 → 25IndividualName withheldSTAFF PER DIEM$196.96B-1847
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, SEATAC WA, ANCHORAGE, SEATAC WA, SALT LAKE CITY UT AND RETURN$1,350.89B-1847
DSUL217002132017-04-26Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$180.55B-1847
DSUL217002142017-04-26Mar 29 → 31IndividualName withheldSTAFF PER DIEM$17.79B-1847
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$48.75B-1847
DSUL217002152017-04-26Mar 10 → 12IndividualName withheldSTAFF PER DIEM$107.00B-1847
〃〃〃〃STAFF TRANSPORTATION KENAI TO NINILCHIK AND RETURN$66.88B-1847
DSUL217002162017-04-26Mar 15, 2017IndividualName withheldSTAFF PER DIEM$16.00B-1847
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$93.63B-1847
DSUL217002172017-04-26Apr 5 → 7IndividualName withheldSTAFF PER DIEM$357.88B-1847
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE, KODIAK AND RETURN$977.30B-1847
DSUL217002192017-04-26Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.67B-1847
DSUL217002252017-05-01Apr 21 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FLAGSTAFF AZ$770.40B-1847
DSUL217002262017-05-08Apr 28 → 29IndividualName withheldSTAFF PER DIEM$110.46B-1847
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$344.79B-1847
DSUL217002272017-05-04Apr 13 → 24IndividualName withheldSTAFF PER DIEM$198.00B-1847
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, SAN FRANCISCO CA, LAS VEGAS NV AND RETURN$480.70B-1847
DSUL217002282017-05-18Apr 17 → 26IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP ANCHORAGE TO PRUDHOE BAY, BARROW, WAINWRIGHT, BARROW AND RETURN$66.03B-1847
DSUL217002302017-05-08Apr 12 → 22IndividualName withheldSTAFF PER DIEM$112.53B-1847
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, PRUDHOE BAY, ANCHORAGE AND RETURN$2,432.95B-1847
DSUL217002312017-05-09Apr 10 → 24IndividualName withheldSTAFF PER DIEM$1,185.86B-1848
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BARROW, WAINWRIGHT, BARROW, ANCHORAGE, HOMER, KENAI, ANCHORAGE AND RETURN$3,062.25B-1848
DSUL217002362017-05-15Nov 5 → 11IndividualName withheldSTAFF PER DIEM$1,090.90B-1848
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, ANCHORAGE, WASILLA, ANCHORAGE, SEATTLE WA AND RETURN$1,226.38B-1848
DSUL217002462017-05-16Mar 15 → 20SULLIVAN,DANSENATOR'S PER DIEM$319.31B-1848
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$113.20B-1848
DSUL217002472017-05-18Mar 24 → 26SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$615.18B-1848
DSUL217002482017-05-26Apr 14 → 23SULLIVAN,DANSENATOR'S PER DIEM$66.08B-1848
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PRUDHOE BAY, BARROW, ANCHORAGE, HOMER, KENAI, ANCHORAGE, PHOENIX AZ AND RETURN$2,098.52B-1848
DSUL217002492017-06-02May 9 → 11IndividualName withheldSTAFF PER DIEM$175.34B-1848
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO THORNE BAY AND RETURN$86.88B-1848
DSUL217002502017-05-24May 12, 2017IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO METLAKATLA AND RETURN$58.00B-1848
DSUL217002512017-05-26May 7 → 14IndividualName withheldSTAFF INCIDENTALS$105.00B-1848
〃〃〃〃STAFF PER DIEM$86.65B-1848
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, NORTH POLE, FAIRBANKS, GALENA, FAIRBANKS AND RETURN$855.94B-1848
DSUL217002522017-06-01May 29, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$599.80B-1848
DSUL217002632017-05-22May 7 → 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$296.30B-1848
DSUL217002642017-05-23May 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$520.80B-1848
DSUL217002652017-05-25May 9 → 14IndividualName withheldSTAFF PER DIEM$352.98B-1848
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$1,977.61B-1848
DSUL217002662017-06-01May 18 → 21IndividualName withheldSTAFF PER DIEM$443.66B-1848
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN, METLAKATLA, KETCHIKAN, THORNE BAY, KETCHIKAN AND RETURN$1,077.65B-1848
DSUL217002672017-05-30May 19, 2017IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO METLAKATLA AND RETURN$134.00B-1848
DSUL217002682017-06-01May 20 → 21IndividualName withheldSTAFF PER DIEM$7.48B-1848
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO THORNE BAY, KLAWOCK AND RETURN$56.47B-1848
DSUL217002712017-05-30May 13, 2017IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS TO GALENA AND RETURN$420.00B-1848
DSUL217002722017-05-31May 24, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.99B-1848
DSUL217002732017-05-31May 19 → 23IndividualName withheldSTAFF PER DIEM$163.38B-1848
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,785.80B-1848
DSUL217002742017-06-27May 7 → 21IndividualName withheldSTAFF INCIDENTALS$411.37B-1848
〃〃〃〃STAFF PER DIEM$3,262.24B-1848
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$858.10B-1848
DSUL217002772017-06-01May 21, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$1,203.30B-1848
DSUL217002782017-06-01May 21 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$296.30B-1848
DSUL217002792017-06-01May 19, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIR FARE FOR SEN SULLIVAN WASHINGTON DC ANCHORAGE$950.79B-1848
DSUL217002812017-06-02May 29 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA TO ANCHORAGE$111.00B-1849
DSUL217002822017-06-02May 26, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO MINNEAPOLIS MN TO ANCHORAGE$520.80B-1849
DSUL217002832017-06-01May 25, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.44B-1849
DSUL217002862017-06-09May 19, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$520.80B-1849
DSUL217002882017-06-07May 23 → 25IndividualName withheldSTAFF PER DIEM$278.00B-1849
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO TOK, CHICKEN, TOK AND RETURN$422.86B-1849
DSUL217002912017-06-07Jun 5, 2017SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.26B-1849
DSUL217002932017-06-08Jun 1 → 4IndividualName withheldSTAFF PER DIEM$611.80B-1849
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO DUTCH HARBOR AND RETURN$1,086.67B-1849
DSUL217002962017-06-22May 31 → Jun 2IndividualName withheldSTAFF PER DIEM$688.41B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$377.50B-1849
DSUL217002992017-06-12May 19, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA TO ANCHORAGE AK$1,204.80B-1849
DSUL217003002017-06-27May 6 → Jun 23IndividualName withheldSTAFF TRANSPORTATION EAGLE RIVER TO WASHINGTON DC, SAN ANTONIO TX AND RETURN$553.53B-1849
DSUL217003012017-06-28May 19 → 22IndividualName withheldSTAFF PER DIEM$98.07B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$2,020.25B-1849
DSUL217003022017-06-28Jun 9 → 12IndividualName withheldSTAFF PER DIEM$127.99B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$2,461.72B-1849
DSUL217003042017-07-13Jun 9 → 11IndividualName withheldSTAFF PER DIEM$224.98B-1849
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$571.12B-1849
DSUL217003052017-06-22May 30, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1849
〃〃〃〃STAFF TRANSPORTATION KENAI TO WHITTIER AND RETURN$146.22B-1849
DSUL217003062017-07-12Jun 9 → 11IndividualName withheldSTAFF PER DIEM$494.00B-1849
〃〃〃〃STAFF TRANSPORTATION KENAI TO KODIAK AND RETURN$972.39B-1849
DSUL217003162017-07-21Feb 19 → 25IndividualName withheldSTAFF PER DIEM$739.76B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$1,822.30B-1849
DSUL217003172017-07-12Dec 13 → 21IndividualName withheldSTAFF PER DIEM$382.15B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$234.17B-1849
DSUL217003372017-07-19Jul 14, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$820.13B-1849
DSUL217003382017-07-20Jun 9 → 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KODIAK AND RETURN$642.59B-1849
DSUL217003392017-07-19Jun 8, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$520.80B-1849
DSUL217003432017-07-19Jul 7, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.84B-1849
DSUL217003442017-07-26Jul 2 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$2,044.11B-1849
DSUL217003452017-07-26Jun 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$714.80B-1849
DSUL217003462017-07-21Jun 11 → 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$296.30B-1849
DSUL217003472017-07-21Jun 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$520.80B-1849
DSUL217003482017-07-26Jun 30 → Jul 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,290.47B-1850
DSUL217003492017-07-27Jun 30 → Jul 7IndividualName withheldSTAFF PER DIEM$68.20B-1850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, CHICAGO IL AND RETURN$1,814.83B-1850
DSUL217003502017-07-27Jul 15, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1850
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$93.63B-1850
DSUL217003512017-07-27Jun 23, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1850
〃〃〃〃STAFF TRANSPORTATION KENAI TO COOPER LANDING AND RETURN$70.62B-1850
DSUL217003562017-07-26Jun 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$520.80B-1850
DSUL217003572017-07-27Jul 16 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$296.30B-1850
DSUL217003582017-07-27Jun 25, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ON ANCHORAGE TO WASHINGTON DC$815.30B-1850
DSUL217003592017-07-27Jul 21, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO FAIRBANKS$405.80B-1850
DSUL217003602017-07-27Jul 21, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$520.80B-1850
DSUL217003622017-08-02Jul 22, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$123.21B-1850
DSUL217003632017-08-02Jul 21 → 24IndividualName withheldSTAFF PER DIEM$67.25B-1850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$2,075.17B-1850
DSUL217003702017-08-25Jul 29, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN KETCHIKAN TO KLAWOCK$199.00B-1850
DSUL217003712017-08-09Jul 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN KETCHIKAN TO METLAKATLA AND RETURN$134.00B-1850
DSUL217003722017-08-25Jul 29, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CRAIG TO KETCHIKAN$159.00B-1850
DSUL217003742017-08-25Jul 23 → 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO CHICAGO IL$320.70B-1850
DSUL217003752017-08-25Jul 28 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO KETCHIKAN AK$690.79B-1850
DSUL217003772017-09-29Jul 30 → 31JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN KETCHIKAN TO WASHINGTON DC$1,114.80B-1850
DSUL217003792017-08-25Aug 11, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$297.80B-1850
DSUL217003802017-09-12Jul 6 → 11IndividualName withheldSTAFF PER DIEM$143.00B-1850
〃〃〃〃STAFF TRANSPORTATION KENAI TO VAIL CO AND RETURN$1,580.34B-1850
DSUL217003812017-08-25Aug 8 → 9IndividualName withheldSTAFF PER DIEM$177.46B-1850
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE AND RETURN$669.87B-1850
DSUL217003832017-08-28Aug 8 → 10IndividualName withheldSTAFF PER DIEM$62.02B-1850
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO KLAWOCK AND RETURN$49.75B-1850
DSUL217003842017-08-25Aug 7, 2017IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO METLAKATLA AND RETURN$61.00B-1850
DSUL217003852017-08-24Jul 30, 2017IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO METLAKATLA AND RETURN$52.00B-1850
DSUL217003922017-09-13Aug 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN KENAI TO ANCHORAGE$85.00B-1850
DSUL217003932017-09-13Aug 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KENAI AND RETURN$170.00B-1850
DSUL217003942017-09-13Jul 24, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CHICAGO IL TO WASHINGTON DC$231.20B-1850
DSUL217003952017-09-13Aug 4 → 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO DENVER CO AND RETURN$630.40B-1851
DSUL217003962017-09-28Aug 5 → 15IndividualName withheldSTAFF PER DIEM$1,132.18B-1851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,720.92B-1851
DSUL217003982017-09-15Aug 24 → Sep 3IndividualName withheldSTAFF PER DIEM$178.04B-1851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WASILLA AND RETURN$825.97B-1851
DSUL217003992017-09-13Aug 14 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$599.70B-1851
DSUL217004002017-09-22Jul 31 → Sep 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,234.10B-1851
DSUL217004012017-09-13Sep 4, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO WASHINGTON DC$1,240.80B-1851
DSUL217004042017-09-13Aug 12 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,154.11B-1851
DSUL217004062017-09-13Aug 20 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$8.99B-1851
DSUL217004072017-09-22Aug 19 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$296.30B-1851
DSUL217004092017-09-20Aug 17 → Sep 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$472.18B-1851
DSUL217004152017-09-22Aug 11 → Sep 4IndividualName withheldSTAFF PER DIEM$583.65B-1851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,272.60B-1851
DSUL217004162017-09-20Aug 4 → 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ASPEN AND RETURN$905.60B-1851
DSUL217004182017-09-28Aug 12 → Sep 3IndividualName withheldSTAFF PER DIEM$214.88B-1851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,183.84B-1851
DSUL217004192017-09-19Feb 13, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.33B-1851
DSUL217004202017-09-19Mar 27, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.28B-1851
DSUL217004212017-09-19May 23, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.31B-1851
DSUL217004222017-09-19Feb 16, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.73B-1851
DSUL217004232017-09-28Jul 24, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CHICAGO IL TO WASHINGTON DC$49.00B-1851
DSUL217004242017-09-20Aug 3 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$297.80B-1851
DSUL217004252017-09-20Aug 28, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$463.30B-1851
DSUL217004322017-09-28Sep 6 → 11IndividualName withheldSTAFF PER DIEM$291.53B-1851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,763.10B-1851
DSUL217004332017-09-28Aug 11 → Sep 4IndividualName withheldSTAFF PER DIEM$442.32B-1851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,486.48B-1851
DSUL217004342017-09-27Aug 31, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1851
〃〃〃〃STAFF TRANSPORTATION KENAI TO NINILCHIK AND RETURN$64.20B-1851
DSUL217004352017-09-28Aug 28, 2017IndividualName withheldSTAFF PER DIEM$22.00B-1851
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$93.63B-1851
DSUL217004362017-09-28Jul 22, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1851
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$234.00B-1851
DSUL217004372017-09-28Aug 25, 2017IndividualName withheldSTAFF PER DIEM$18.00B-1852
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$177.00B-1852
DSUL217004392017-09-28Sep 5, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.00B-1852
DSUL217004462017-09-29Nov 10, 2016IndividualName withheldSTAFF PER DIEM$21.60B-1852
〃〃〃〃STAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$76.57B-1852
DSUL217004472017-09-29Mar 9, 2017IndividualName withheldSTAFF PER DIEM$18.50B-1852
〃〃〃〃STAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$75.97B-1852
DSUL217004482017-09-29May 11, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1852
〃〃〃〃STAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$75.97B-1852
DSUL217004502017-09-29Oct 8 → Dec 13IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.68B-1852
DSUL217004512017-09-29Jan 18 → Sep 11IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$384.61B-1852
DSUL217004522017-09-29Jul 17 → Sep 12IndividualName withheldSTAFF TRANSPORTATION WASILLA TO THE FOLLOWING AND RETURN: 7/17, 9/12 ANCHORAGE; 8/25 PALMER, ANCHORAGE$163.71B-1852
DSUL217004532017-09-29Sep 21, 2017IndividualName withheldSTAFF PER DIEM$16.50B-1852
〃〃〃〃STAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$75.97B-1852
Travel total, all 203 rows$113,473.02

Other contractual services, line by line20 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700049112017-04-20Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$147.90B-1852
CV1700049932017-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-1852
CV1700054812017-05-19Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$122.00B-1852
CV1700056082017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$241.30B-1852
CV1700065532017-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.50B-1852
CV1700066572017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$324.90B-1852
CV1700070802017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1852
CV1700074142017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$279.30B-1852
CV1700086122017-09-27Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$136.80B-1852
CV1700086712017-09-27Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$32.00B-1852
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL217001802017-04-10Mar 14 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$137.50B-1852
DSUL217002272017-05-04Apr 13 → 24IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$152.00B-1852
DSUL217002492017-06-02May 9 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$26.25B-1852
DSUL217002512017-05-26May 7 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$85.00B-1852
DSUL217003802017-09-12Jul 6 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$550.00B-1852
DSUL217004172017-09-19Jul 21, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1852
DSUL217004412017-09-28Mar 8 → 31JONES DAYOTHER MISCELLANEOUS SERVICES$956.25B-1852
DSUL217004422017-09-28Apr 3 → 26JONES DAYOTHER MISCELLANEOUS SERVICES$3,568.75B-1852
DSUL217004432017-09-28Jun 26 → Jul 28JONES DAYOTHER MISCELLANEOUS SERVICES$637.50B-1852
DSUL217004442017-09-28Aug 7 → 10JONES DAYOTHER MISCELLANEOUS SERVICES$1,806.25B-1852
Other contractual services total, all 20 rows$9,394.20

Acquisition of assets, line by line1 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL217003682017-08-03Jul 21, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$365.79B-1852
Acquisition of assets total, all 1 rows$365.79
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1843. Open on govinfo ↗
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