Porkbelly.info
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 2017 – Mar 2018
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 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
Spent this period$1,465,312.07$1,362,878.85 from FY2018 funds; $102,433.22 of adjustments to FY2017.
FY2018 allowance used39.1%$1,362,878.85 of $3,482,161.00 available.
Staff on payroll47Entries in the FY2018 abstract, $1,389,567.13.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 88.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,295,297.72
2Travel and Transportation of PersonsItemized$81,715.85
3Acquisition of AssetsItemized$51,827.77
4Rent, Communications and UtilitiesTotal only$19,545.39
5Supplies and MaterialsTotal only$14,261.89
6Other Contractual ServicesItemized$1,891.10
7Printing and ReproductionTotal only$772.35
Organization total$1,465,312.07
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Deputy Chief of Staff2$127,844.21
Legislative Assistant7$124,580.30
Chief of Staff1$84,729.48
Constituent Relations Representative3$82,584.49
Legislative Director1$67,500.00
Deputy State Director1$66,672.30
Speechwriter/senior Advisor1$64,999.93
Director of Administration and Technology1$63,052.45
Communications Director1$54,836.41
Senior Policy Advisor1$53,980.66
Regional Director2$51,830.27
Military Legislative Assistant1$47,236.93
Legislative Counsel1$43,587.48
18 other titles24$456,132.22
Payroll abstract total47$1,389,567.13

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

Travel, line by line150 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL217003972017-10-02Jul 28 → 31IndividualName withheldSTAFF PER DIEM$724.31B-1715
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, KETCHIKAN, KLAWOCK, CRAIG, KLAWOCK, KETCHIKAN, METLAKATLA, KETCHIKAN, SEATTLE WA AND RETURN$2,385.61B-1715
DSUL217004082017-10-06Aug 14 → 22IndividualName withheldSTAFF PER DIEM$2,232.70B-1715
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WASILLA, ANCHORAGE, WASILLA, ANCHORAGE, GIRDWOOD, ANCHORAGE, TALKEETNA, ANCHORAGE AND RETURN$1,346.75B-1715
DSUL217004272017-10-05Aug 13 → 20IndividualName withheldSTAFF PER DIEM$665.77B-1715
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$1,776.64B-1715
DSUL217004282017-10-02Sep 9 → 12IndividualName withheldSTAFF INCIDENTALS$16.00B-1715
〃〃〃〃STAFF PER DIEM$129.28B-1715
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, DELTA JUNCTION, FAIRBANKS AND RETURN$798.18B-1715
DSUL217004302017-10-06Aug 17, 2017IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$675.06B-1715
Show the other 140 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL217004312017-10-06Aug 20 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$335.36B-1715
DSUL217004382017-10-10Jul 31 → Sep 3IndividualName withheldSTAFF PER DIEM$537.70B-1715
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, ANCHORAGE, FAIRBANKS ANCHORAGE AND RETURN$904.90B-1715
DSUL217004402017-10-04Sep 18 → 19IndividualName withheldSTAFF PER DIEM$19.07B-1716
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL, MOUNTAIN VILLAGE, BETHEL AND RETURN$1,081.60B-1716
DSUL217004452017-10-02Aug 6 → 7IndividualName withheldSTAFF PER DIEM$285.04B-1716
〃〃〃〃STAFF TRANSPORTATION WASILLA TO VALDEZ AND RETURN$285.69B-1716
DSUL217004542017-10-02Sep 8 → 10IndividualName withheldSTAFF PER DIEM$432.94B-1716
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, FAIRBANKS, SEATTLE WA AND RETURN$1,775.77B-1716
DSUL217004552017-11-07Sep 8 → 17IndividualName withheldSTAFF INCIDENTALS$301.98B-1716
〃〃〃〃STAFF PER DIEM$2,663.51B-1716
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,214.42B-1716
DSUL217004632017-10-04Jul 2 → 9IndividualName withheldSTAFF TRANSPORTATION ELLICOTT CITY MD TO BALTIMORE MD, ANCHORAGE, BALTIMORE MD AND RETURN$763.58B-1716
DSUL217004702017-10-06Aug 17 → 24IndividualName withheldSTAFF PER DIEM$737.08B-1716
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, KETCHIKAN AND RETURN$2,285.16B-1716
DSUL217004712017-10-06Sep 19 → 21IndividualName withheldSTAFF PER DIEM$181.33B-1716
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO HAINES AND RETURN$125.00B-1716
DSUL217004772017-10-04Jul 29, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN KLAWOCK TO KETCHIKAN$199.00B-1716
DSUL217004812017-10-06Sep 10, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO WASHINGTON DC$714.80B-1716
DSUL217004822017-10-06Sep 4 → 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO WASHINGTON DC$526.40B-1716
DSUL217004832017-10-06Sep 9, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS$121.71B-1716
DSUL217004842017-10-06Sep 7 → 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$464.80B-1716
DSUL217004852017-10-06Sep 7, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CLEVELAND TO CHICAGO$123.21B-1716
DSUL217004862017-10-06Sep 7, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CLEVELAND OH TO ANCHORAGE$453.80B-1716
DSUL217004882017-10-06Aug 11, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN AUSTIN TO ANCHORAGE$220.80B-1716
DSUL218000042018-02-06Aug 10 → Sep 4IndividualName withheldSTAFF PER DIEM$342.25B-1716
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, DES MOINES IA AND RETURN$1,721.30B-1716
DSUL218000092017-10-11Sep 28, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO INDIANAPOLIS IN$177.20B-1716
DSUL218000112017-12-20Sep 18 → 25IndividualName withheldSTAFF INCIDENTALS$19.00B-1716
〃〃〃〃STAFF PER DIEM$2,174.70B-1716
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,178.67B-1716
DSUL218000152017-10-20Feb 16 → 27IndividualName withheldSTAFF PER DIEM$143.00B-1716
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$1,406.00B-1716
DSUL218000162017-11-17Oct 6 → 30IndividualName withheldSTAFF PER DIEM$430.43B-1716
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,701.90B-1716
DSUL218000172017-10-19Sep 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO CLEVELAND$343.20B-1716
DSUL218000192017-12-07Sep 17 → 21IndividualName withheldSTAFF PER DIEM$392.98B-1716
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU, HAINES, JUNEAU AND RETURN$357.10B-1716
DSUL218000562017-12-01Sep 10 → 16IndividualName withheldSTAFF PER DIEM$847.58B-1716
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WASHINGTON DC AND RETURN$987.07B-1716
DSUL218000752018-01-25Jul 21 → 24SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$35.00B-1717
DSUL218000102017-10-11Oct 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CHICAGO IL TO WASHINGTON DC$367.20B-1719
DSUL218000132017-10-23Oct 4, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.83B-1719
DSUL218000202017-10-30Oct 3 → 11IndividualName withheldSTAFF PER DIEM$21.00B-1719
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CLEAR AND RETURN$326.35B-1719
DSUL218000272017-11-08Oct 9 → 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO JUNEAU, SITKA, KETCHIKAN TO SEATTLE WA$928.50B-1719
DSUL218000282018-02-15Oct 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$515.20B-1719
DSUL218000292017-11-21Oct 18 → 20IndividualName withheldSTAFF PER DIEM$345.43B-1719
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN AND RETURN$480.90B-1719
DSUL218000372017-11-30Oct 11, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.93B-1719
DSUL218000392017-11-29Oct 13 → 23IndividualName withheldSTAFF PER DIEM$48.50B-1719
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, ANCHORAGE AND RETURN$1,031.55B-1719
DSUL218000572017-12-01Oct 10 → 12IndividualName withheldSTAFF PER DIEM$164.06B-1719
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$328.34B-1719
DSUL218000582017-12-01Oct 19 → 21IndividualName withheldSTAFF PER DIEM$181.91B-1719
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN$294.10B-1719
DSUL218000592017-12-01Oct 11, 2017IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1719
DSUL218000602017-12-21Nov 4 → 7IndividualName withheldSTAFF PER DIEM$260.98B-1719
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$179.60B-1719
DSUL218000612017-12-01Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$255.32B-1719
DSUL218000622017-11-30Nov 10, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$1,139.81B-1719
DSUL218000632017-12-07Oct 26 → Nov 6IndividualName withheldSTAFF PER DIEM$1,232.88B-1719
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL, ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,173.41B-1719
DSUL218000672017-12-06Nov 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CHICAGO TO WASHINGTON DC$125.20B-1720
DSUL218000682017-12-07Oct 20, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$1,139.81B-1720
DSUL218000692017-12-06Nov 21, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO VALDEZ AND RETURN$480.00B-1720
DSUL218000702018-01-05Nov 10, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO FAIRBANKS$79.99B-1720
DSUL218000712017-12-06Nov 11, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$223.20B-1720
DSUL218000722017-12-06Nov 3, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$484.80B-1720
DSUL218000732017-12-11Nov 5 → 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$683.31B-1720
DSUL218000772018-01-16Nov 9 → 13IndividualName withheldSTAFF PER DIEM$224.00B-1720
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$218.00B-1720
DSUL218000922017-12-21Dec 7, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.73B-1720
DSUL218000952018-01-24Oct 6 → 12IndividualName withheldSTAFF PER DIEM$1,223.64B-1720
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, JUNEAU, SITKA, JUNEAU, SEATTLE WA AND RETURN$1,435.56B-1720
DSUL218000962017-12-27Dec 10 → 12IndividualName withheldSTAFF PER DIEM$36.86B-1720
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$48.75B-1720
DSUL218000982017-12-27Dec 18, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.56B-1720
DSUL218000992018-01-05Dec 13 → 17IndividualName withheldSTAFF INCIDENTALS$11.00B-1720
〃〃〃〃STAFF PER DIEM$626.94B-1720
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$736.25B-1720
DSUL218001052018-01-02Dec 18 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$683.31B-1720
DSUL218001092018-01-05Dec 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$123.21B-1720
DSUL218001102018-01-22Dec 23 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIR FARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS AND RETURN$123.21B-1720
DSUL218001112018-01-26Dec 23 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS AND RETURN$99.99B-1720
DSUL218001122018-01-10Jan 2 → 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$683.31B-1720
DSUL218001132018-01-05Dec 22, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$684.81B-1720
DSUL218001142018-01-08Dec 15 → 19IndividualName withheldSTAFF PER DIEM$48.21B-1720
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,210.64B-1720
DSUL218001152018-01-25Dec 28, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$98.49B-1720
DSUL218001192018-01-16Dec 7 → 10IndividualName withheldSTAFF PER DIEM$645.66B-1720
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$231.20B-1720
DSUL218001322018-01-25Dec 18 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$39.00B-1720
DSUL218001342018-01-25Jan 15, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KENAI AND RETURN$187.30B-1720
DSUL218001352018-01-25Nov 12 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$483.30B-1720
DSUL218001362018-01-25Jan 15 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$483.70B-1720
DSUL218001372018-02-21Jan 11 → 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$541.20B-1721
DSUL218001382018-03-09Jan 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CHICAGO IL TO WASHINGTON DC$125.30B-1721
DSUL218001392018-01-25Jan 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$903.60B-1721
DSUL218001422018-02-06Jan 16 → 17IndividualName withheldSTAFF PER DIEM$188.10B-1721
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$95.38B-1721
DSUL218001432018-02-09Jan 15, 2018IndividualName withheldSTAFF PER DIEM$18.50B-1721
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$230.40B-1721
DSUL218001442018-02-06Jan 26 → 27IndividualName withheldSTAFF PER DIEM$163.43B-1721
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$577.10B-1721
DSUL218001532018-02-13Dec 21, 2017 → Jan 3, 2018IndividualName withheldSTAFF PER DIEM$44.24B-1721
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,140.21B-1721
DSUL218001542018-02-12Nov 22 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO CLEVELAND OH$595.30B-1721
DSUL218001552018-02-12Nov 18, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CLEVELAND OH TO ANCHORAGE$596.80B-1721
DSUL218001592018-02-22Feb 1 → 6IndividualName withheldSTAFF PER DIEM$216.86B-1721
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$698.34B-1721
DSUL218001602018-03-09Oct 7 → 17IndividualName withheldSTAFF PER DIEM$569.56B-1721
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,139.30B-1721
DSUL218001612018-02-22Feb 12 → 15IndividualName withheldSTAFF PER DIEM$244.76B-1721
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$237.70B-1721
DSUL218001702018-03-21Feb 19 → 21IndividualName withheldSTAFF PER DIEM$206.59B-1721
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO ANCHORAGE, JUNEAU AND RETURN$973.29B-1721
DSUL218001712018-03-05Feb 16 → 20IndividualName withheldSTAFF PER DIEM$511.80B-1721
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,551.87B-1721
DSUL218001722018-03-05Feb 25 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$269.50B-1721
DSUL218001732018-03-05Jan 15, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$539.70B-1721
DSUL218001782018-03-05Feb 16, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$541.20B-1721
DSUL218001812018-03-05Feb 20, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1721
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$193.54B-1721
DSUL218001832018-03-09Dec 4 → 6IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$338.96B-1721
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION FAIRBANKS TO ANCHORAGE AND RETURN$229.65B-1721
DSUL218001842018-03-09Dec 5 → 6IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$202.40B-1721
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION CHICKALOON TO ANCHORAGE AND RETURN$143.11B-1721
DSUL218001852018-03-09Dec 4 → 6IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$320.95B-1721
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION JUNEAU TO ANCHORAGE AND RETURN$406.91B-1721
DSUL218001862018-03-13Feb 25 → 26IndividualName withheldSTAFF PER DIEM$232.94B-1721
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$545.10B-1721
DSUL218001872018-03-09Feb 27 → Mar 1IndividualName withheldSTAFF PER DIEM$458.50B-1722
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$692.20B-1722
DSUL218001912018-03-09Mar 4 → 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO HOUSTON AND RETURN$582.60B-1722
DSUL218001932018-03-12Feb 20, 2018IndividualName withheldSTAFF PER DIEM$29.98B-1722
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN$558.25B-1722
DSUL218001952018-03-12Feb 19 → 20IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$198.20B-1722
DSUL218001972018-03-29Feb 28 → Mar 2IndividualName withheldSTAFF PER DIEM$380.37B-1722
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$553.09B-1722
Travel total, all 150 rows$81,715.85

Acquisition of assets, line by line17 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL217004682017-10-24Sep 28, 2017CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$5,400.00B-1717
DSUL217004722017-10-03Sep 21, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$37.12B-1717
DSUL217004902017-10-10Jul 21, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,721.50B-1717
DSUL217004912017-10-06Jul 21, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$35.19B-1717
DSUL218000012017-10-06Sep 26, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$349.95B-1717
DSUL218000022017-10-11Sep 27, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$86.90B-1717
DSUL218000182017-10-20Sep 17, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$34.44B-1717
DSUL218000642017-12-06Sep 30, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$347.50B-1717
DSUL218000882017-12-20Sep 30, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$37,921.61B-1717
DSUL218000242017-10-27Oct 13, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$95.77B-1722
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL218000382018-01-02Oct 31, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$236.48B-1722
DSUL218000402017-11-16Oct 23, 2017JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$49.99B-1722
DSUL218000552017-11-27Nov 2, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$514.27B-1722
DSUL218000792017-12-15Nov 30, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$109.97B-1722
DSUL218001202018-01-12Dec 17, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$499.60B-1722
DSUL218001252018-01-25Jan 10, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$227.49B-1722
DSUL218001682018-02-27Feb 13, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$159.99B-1722
Acquisition of assets total, all 17 rows$51,827.77

Other contractual services, line by line17 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002702017-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1717
CV1800003572017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.70B-1717
DSUL217004712017-10-06Sep 19 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$175.00B-1717
DSUL217004892017-10-06Jun 27, 2017GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$293.85B-1717
DSUL218000192017-12-07Sep 17 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$149.00B-1717
DSUL218001562018-02-21May 17, 2017GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$243.15B-1717
CV1800012852017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$68.40B-1722
CV1800013952017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1722
CV1800022672018-01-10Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$75.00B-1722
CV1800028122018-01-19Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$64.50B-1722
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800033452018-02-28Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1722
CV1800041362018-03-28Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-1722
DSUL218000572017-12-01Oct 10 → 12IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$272.50B-1722
DSUL218000602017-12-21Nov 4 → 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1722
DSUL218000802017-12-19Nov 30, 2017JP MORGAN CHASE BANK NAEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$99.00B-1722
DSUL218001612018-02-22Feb 12 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$122.00B-1722
DSUL218001922018-03-20Feb 13 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$122.00B-1722
Other contractual services total, all 17 rows$1,891.10
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-1714. Open on govinfo ↗
porkbelly.info