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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 2018 – Sep 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 2019Oct 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
Spent this period$1,768,054.77$1,765,347.00 from FY2018 funds; $2,707.77 of adjustments to FY2017.
FY2018 allowance used89.8%$3,128,225.85 of $3,482,161.00 available.
Staff on payroll54Entries in the FY2018 abstract, $1,686,117.49.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 89.0%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,573,000.66
2Travel and Transportation of PersonsItemized$148,652.06
3Rent, Communications and UtilitiesTotal only$26,153.12
4Supplies and MaterialsTotal only$16,025.68
5Acquisition of AssetsItemized$2,109.67
6Other Contractual ServicesItemized$1,711.79
7Printing and ReproductionTotal only$401.79
Organization total$1,768,054.77
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Legislative Assistant5$220,832.66
Legislative Counsel2$97,861.20
Chief of Staff1$84,729.48
Deputy Chief of Staff1$83,107.90
Legislative Director1$81,267.00
Speechwriter/senior Advisor1$80,441.62
Director of Administration and Technology1$79,409.07
State Director1$75,888.91
Deputy State Director1$75,572.30
Legislative Correspondent3$73,628.91
Communications Director1$72,124.00
Military Legislative Assistant1$65,992.02
Constituent Relations Representative3$65,331.14
13 other titles32$529,931.28
Payroll abstract total54$1,686,117.49

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

Travel, line by line214 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL218003782018-07-24Jun 23 → 25SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$37.80B-1794
DSUL218003792018-07-25Jun 30 → Jul 10SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$35.70B-1794
DSUL218003802018-07-25Jul 12, 2017SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.27B-1794
DSUL218003812018-07-26Jul 28 → 31SULLIVAN,DANSENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA, KETCHIKAN, SEATTLE WA AND RETURN$670.08B-1794
DSUL218004922018-09-27Sep 22 → 29IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.19B-1794
DSUL218001962018-04-03Feb 16 → 23IndividualName withheldSTAFF PER DIEM$263.66B-1796
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,787.80B-1796
DSUL218001982018-04-06Mar 7, 2018IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$353.87B-1796
DSUL218001992018-04-16Feb 26 → Mar 1IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$652.20B-1796
DSUL218002002018-04-16Mar 5 → 7IndividualName withheldSTAFF PER DIEM$356.86B-1796
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PRUDHOE BAY, KAKTOVIK, BARROW AND RETURN$664.40B-1796
DSUL218002032018-04-02Dec 6, 2017 → Feb 16, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.79B-1796
DSUL218002042018-04-03Mar 14 → 15IndividualName withheldSTAFF PER DIEM$35.75B-1796
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, EIELSON AFB, FAIRBANKS, FORT GREELY, FAIRBANKS AND RETURN$483.06B-1796
DSUL218002052018-04-09Mar 14 → 16IndividualName withheldSTAFF PER DIEM$51.38B-1796
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$340.35B-1796
DSUL218002072018-04-02Jan 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$485.20B-1796
DSUL218002082018-04-04Mar 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$485.20B-1796
DSUL218002092018-04-04Mar 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$483.70B-1796
DSUL218002162018-04-09Feb 15 → 27IndividualName withheldSTAFF PER DIEM$2,506.17B-1796
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$1,697.72B-1796
DSUL218002192018-04-17Mar 28 → 29IndividualName withheldSTAFF PER DIEM$196.60B-1796
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$397.34B-1796
DSUL218002212018-04-17Apr 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE WA TO WRANGELL$575.50B-1797
DSUL218002222018-04-18Apr 6 → 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WRANGELL TO KETCHIKAN TO SEATTLE WA$627.10B-1797
DSUL218002292018-04-24Apr 6, 2018IndividualName withheldSTAFF PER DIEM$16.24B-1797
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$294.59B-1797
DSUL218002302018-05-10Apr 5 → 8IndividualName withheldSTAFF PER DIEM$693.32B-1797
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WRANGELL, KETCHIKAN AND RETURN$939.90B-1797
DSUL218002312018-04-20Mar 22 → 23IndividualName withheldSTAFF PER DIEM$195.00B-1797
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$444.20B-1797
DSUL218002362018-04-26Apr 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE WA TO WASHINGTON DC$247.30B-1797
DSUL218002372018-04-26Apr 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE WA TO WASHINGTON DC$129.00B-1797
DSUL218002382018-05-01Apr 5, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN JACKSONVILLE NC TO SEATTLE WA$440.00B-1797
DSUL218002452018-04-27Oct 16, 2017 → Apr 11, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$218.94B-1797
DSUL218002462018-05-03Apr 22, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN PHOENIX AZ TO WASHINGTON DC$350.20B-1797
DSUL218002472018-05-03Apr 20, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO PHOENIX AZ$350.20B-1797
DSUL218002572018-05-03Apr 6 → 7IndividualName withheldSTAFF PER DIEM$212.56B-1797
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO KETCHIKAN AND RETURN$430.21B-1797
DSUL218002582018-05-16Apr 20 → 21IndividualName withheldSTAFF PER DIEM$75.87B-1797
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE AND RETURN$475.10B-1797
DSUL218002602018-05-10Apr 10 → 13IndividualName withheldSTAFF PER DIEM$512.92B-1797
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PORTLAND OR, LOS ANGELES CA, EL PASO TX, PHOENIX AZ, SEATAC WA AND RETURN$876.70B-1797
DSUL218002612018-05-10Apr 13 → 19IndividualName withheldSTAFF PER DIEM$49.02B-1797
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$678.74B-1797
DSUL218002622018-05-21Apr 15 → 22IndividualName withheldSTAFF PER DIEM$398.70B-1797
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$158.05B-1797
DSUL218002632018-05-18Apr 24 → 27IndividualName withheldSTAFF PER DIEM$173.58B-1797
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$150.94B-1797
DSUL218002682018-06-07Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$420.00B-1797
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL, NIGHTMUTE, TOKSOOK BAY, BETHEL AND RETURN$1,271.70B-1797
DSUL218002692018-06-07Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$456.43B-1797
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$666.60B-1797
DSUL218002702018-05-14May 3 → 6IndividualName withheldSTAFF PER DIEM$265.63B-1797
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GULKANA, DELTA JUNCTION, FAIRBANKS AND RETURN$200.00B-1797
DSUL218002832018-05-18Apr 14 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$741.72B-1797
DSUL218002842018-05-18May 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$1,148.40B-1797
DSUL218002852018-07-25May 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$484.90B-1797
DSUL218002882018-05-22May 3 → 5IndividualName withheldSTAFF PER DIEM$220.85B-1798
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, NORTH POLE, FAIRBANKS AND RETURN$702.56B-1798
DSUL218002892018-05-23Apr 11 → 15IndividualName withheldSTAFF PER DIEM$671.96B-1798
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE, KODIAK, ANCHORAGE TO SOLDOTNA$952.52B-1798
DSUL218002902018-05-23May 1 → 2IndividualName withheldSTAFF PER DIEM$221.29B-1798
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$117.18B-1798
DSUL218002912018-05-22May 8, 2018IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$646.59B-1798
DSUL218002922018-05-22May 12, 2018IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KING SALMON AND RETURN$625.00B-1798
DSUL218003022018-06-04Apr 27 → May 5IndividualName withheldSTAFF PER DIEM$72.79B-1798
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN$1,712.22B-1798
DSUL218003032018-06-08Apr 18 → 22IndividualName withheldSTAFF PER DIEM$320.80B-1798
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$723.30B-1798
DSUL218003042018-05-30May 17, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1798
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$230.74B-1798
DSUL218003062018-06-07Mar 2 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN$750.60B-1798
DSUL218003072018-06-27May 13 → 21IndividualName withheldSTAFF INCIDENTALS$222.00B-1798
〃〃〃〃STAFF PER DIEM$1,644.62B-1798
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$918.31B-1798
DSUL218003082018-06-11May 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN KING SALMON TO ANCHORAGE$349.00B-1798
DSUL218003112018-06-11Apr 30, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO BETHEL$267.60B-1798
DSUL218003212018-06-20May 21 → 28IndividualName withheldSTAFF PER DIEM$56.99B-1798
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, HOMER, ANCHORAGE AND RETURN$1,936.43B-1798
DSUL218003222018-06-27Apr 18 → May 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.51B-1798
DSUL218003232018-06-20Feb 17 → 27IndividualName withheldSTAFF PER DIEM$248.28B-1798
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,132.43B-1798
DSUL218003242018-07-17May 31 → Jun 2IndividualName withheldSTAFF PER DIEM$335.29B-1798
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO TOK, CHICKEN, TOK AND RETURN$430.77B-1798
DSUL218003312018-07-10Apr 30, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN BETHEL TO NIGHTMUTE$887.50B-1798
DSUL218003322018-06-27Jan 11 → 16IndividualName withheldSTAFF PER DIEM$254.44B-1798
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,450.25B-1798
DSUL218003332018-06-28Feb 16 → 27IndividualName withheldSTAFF PER DIEM$933.47B-1798
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$1,755.13B-1798
DSUL218003342018-06-28Apr 28 → May 7IndividualName withheldSTAFF PER DIEM$696.97B-1798
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, GLENNALLEN, DELTA JUNCTION, FAIRBANKS, ANCHORAGE AND RETURN$2,113.75B-1798
DSUL218003352018-06-28Jun 14, 2018IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO YAKUTAT AND RETURN$225.80B-1798
DSUL218003362018-07-13Jun 11 → 14IndividualName withheldSTAFF PER DIEM$383.62B-1798
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO TANACROSS AND RETURN$229.89B-1798
DSUL218003422018-07-26Jun 16, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE TO PHOENIX AZ$113.20B-1799
DSUL218003432018-08-23Jun 18, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CLEVELAND OH TO WASHINGTON DC$528.20B-1799
DSUL218003442018-06-28Jun 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KENAI AND RETURN$296.00B-1799
DSUL218003452018-06-28Jun 10 → 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$483.40B-1799
DSUL218003462018-06-28May 13, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$259.40B-1799
DSUL218003472018-06-26May 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN BETHEL TO ANCHORAGE$148.00B-1799
DSUL218003482018-06-26May 5, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$123.21B-1799
DSUL218003492018-07-18May 25, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$943.91B-1799
DSUL218003502018-06-28Jun 7, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$826.90B-1799
DSUL218003512018-06-28Jun 8, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$540.90B-1799
DSUL218003522018-06-28Apr 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$401.90B-1799
DSUL218003532018-06-26Apr 29, 2018JP MORGAN CHASE BANK NASENATOR'S INCIDENTALS AIRFARE FOR SEN SULLIVAN CHICAGO IL TO ANCHORAGE$69.00B-1799
DSUL218003542018-07-10Apr 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO CHICAGO IL$129.00B-1799
DSUL218003582018-08-23May 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KING SALMON$169.00B-1799
DSUL218003592018-07-18Jun 28, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$826.90B-1799
DSUL218003602018-07-18Jun 29 → Jul 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$1,604.80B-1799
DSUL218003612018-07-27Jun 21 → 23IndividualName withheldSTAFF PER DIEM$396.00B-1799
〃〃〃〃STAFF TRANSPORTATION KENAI TO KODIAK AND RETURN$730.67B-1799
DSUL218003622018-07-23May 16, 2018IndividualName withheldSTAFF PER DIEM$22.00B-1799
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$95.38B-1799
DSUL218003632018-07-23May 29, 2018IndividualName withheldSTAFF PER DIEM$40.00B-1799
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$95.38B-1799
DSUL218003642018-08-02Jun 12 → 14IndividualName withheldSTAFF PER DIEM$499.78B-1799
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO VALDEZ AND RETURN$276.00B-1799
DSUL218003652018-07-26Jun 7 → 18IndividualName withheldSTAFF PER DIEM$633.42B-1799
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, VALDEZ, ANCHORAGE, MILWAUKEE WI AND RETURN$1,686.46B-1799
DSUL218003712018-07-24Jun 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIR FARE FOR SEN SULLIVAN CLEVELAND OH TO WASHINGTON DC$387.20B-1799
DSUL218003732018-07-26Jun 25 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO WASHINGTON DC$404.90B-1799
DSUL218003742018-07-26Jul 6 → 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO WASHINGTON DC$404.90B-1799
DSUL218003762018-07-24May 11 → 13SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KING SALMON, ANCHORAGE AND RETURN$28.75B-1799
DSUL218003772018-07-24Apr 16, 2018SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.00B-1799
DSUL218003842018-07-25Jul 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS$121.71B-1799
DSUL218003982018-07-26Apr 5 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.33B-1800
DSUL218003992018-08-01May 27 → Jun 1IndividualName withheldSTAFF INCIDENTALS$10.00B-1800
〃〃〃〃STAFF PER DIEM$1,285.88B-1800
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, HOMER, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$2,246.90B-1800
DSUL218004002018-07-26Jun 30 → Jul 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.16B-1800
DSUL218004012018-07-27Jul 16 → 18IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$487.20B-1800
DSUL218004022018-07-27Jun 28 → Jul 2IndividualName withheldSTAFF PER DIEM$293.59B-1800
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$1,754.82B-1800
DSUL218004042018-08-01Jun 28 → Jul 7SULLIVAN,DANSENATOR'S PER DIEM$128.52B-1800
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KING SALMON, ANCHORAGE, FAIRBANKS AND RETURN$296.32B-1800
DSUL218004052018-08-02Mar 1, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.09B-1800
DSUL218004062018-08-02Jun 29 → Jul 6IndividualName withheldSTAFF PER DIEM$170.77B-1800
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$49.05B-1800
DSUL218004072018-08-02Jun 28 → Jul 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,160.05B-1800
DSUL218004122018-08-15Jun 28 → Jul 7IndividualName withheldSTAFF INCIDENTALS$54.96B-1800
〃〃〃〃STAFF PER DIEM$514.65B-1800
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KING SALMON, ANCHORAGE AND RETURN$1,338.42B-1800
DSUL218004132018-08-14Jul 25 → 31IndividualName withheldSTAFF PER DIEM$1,127.67B-1800
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,403.23B-1800
DSUL218004142018-08-21Aug 1, 2018IndividualName withheldSTAFF PER DIEM$44.33B-1800
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$442.21B-1800
DSUL218004202018-08-21Aug 10, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$223.20B-1800
DSUL218004212018-08-23Aug 15, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CHICAGO IL TO WASHINGTON DC$125.20B-1800
DSUL218004232018-08-22Aug 2, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$179.00B-1800
DSUL218004242018-08-23Aug 2, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$484.90B-1800
DSUL218004252018-08-22Aug 2 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,315.30B-1800
DSUL218004272018-08-22Aug 10, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO DILLINGHAM AND RETURN$531.01B-1800
DSUL218004282018-08-22Aug 2 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS, ANCHORAGE, FAIRBANKS AND RETURN$1,265.00B-1800
DSUL218004292018-08-22Aug 9, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BARROW AND RETURN$616.60B-1800
DSUL218004302018-08-23Aug 13 → 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO CHICAGO IL$460.80B-1800
DSUL218004312018-08-23Aug 15, 2018SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.72B-1800
DSUL218004332018-08-23Aug 14 → 15IndividualName withheldSTAFF PER DIEM$259.52B-1800
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$274.90B-1800
DSUL218004412018-08-24Aug 23 → 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$484.90B-1800
DSUL218004422018-08-28Aug 18, 2018IndividualName withheldSTAFF PER DIEM$16.80B-1801
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$372.60B-1801
DSUL218004432018-08-31Aug 3 → 19IndividualName withheldSTAFF PER DIEM$396.17B-1801
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, UNALASKA, ANCHORAGE AND RETURN$4,271.36B-1801
DSUL218004472018-08-30Mar 24 → Apr 1IndividualName withheldSTAFF PER DIEM$1,534.25B-1801
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, TALKEETNA, SEWARD, ANCHORAGE, SEATAC WA AND RETURN$2,054.32B-1801
DSUL218004482018-08-30Oct 29 → Nov 5IndividualName withheldSTAFF PER DIEM$1,027.63B-1801
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATAC WA, ANCHORAGE, SOLDOTNA, HOMER, KENAI, ANCHORAGE, SEATAC WA AND RETURN$1,418.69B-1801
DSUL218004502018-09-13Aug 2 → 19IndividualName withheldSTAFF PER DIEM$2,158.29B-1801
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$3,001.07B-1801
DSUL218004512018-09-12Aug 25, 2018IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$54.50B-1801
DSUL218004522018-09-26Aug 3 → 14IndividualName withheldSTAFF PER DIEM$1,118.68B-1801
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, BARROW, ANCHORAGE, MANOKOTAK, DILLINGHAM, ANCHORAGE, FAIRBANKS AND RETURN$927.04B-1801
DSUL218004532018-09-12Aug 5 → 15IndividualName withheldSTAFF PER DIEM$1,099.06B-1801
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, NOME, ANCHORAGE, FAIRBANKS, ANCHORAGE, CHICAGO IL AND RETURN$519.53B-1801
DSUL218004542018-09-12Aug 22 → 23IndividualName withheldSTAFF PER DIEM$39.41B-1801
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$366.57B-1801
DSUL218004552018-09-11Aug 17 → 19IndividualName withheldSTAFF PER DIEM$251.45B-1801
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO KLAWOCK AND RETURN$466.57B-1801
DSUL218004562018-09-11Aug 24 → 26IndividualName withheldSTAFF PER DIEM$44.94B-1801
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME, SAVOONGA, NOME AND RETURN$1,198.65B-1801
DSUL218004592018-09-11Aug 27 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$824.30B-1801
DSUL218004602018-09-11Aug 30 → Sep 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,106.30B-1801
DSUL218004612018-09-12Aug 27 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$909.90B-1801
DSUL218004622018-09-12Sep 2 → 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO WASHINGTON DC$747.42B-1801
DSUL218004632018-09-12Aug 26 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$942.41B-1801
DSUL218004712018-09-25Aug 4 → 7SECURITY AVIATIONSENATOR'S TRANSPORTATION$4,745.23B-1801
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN SULLIVAN, [NAME], [NAME], [NAME] AS FOLLOWS: 8/4 ANCHORAGE TO BETHEL, CHEFORNAK, CHEVAK TO EMMONAK; 8/5 EMMONAK TO SAINT MARYS; 8/6 SAINT MARYS TO GRAYLING, ANVIK , SHAGELUK TO HOLY CROSS; 8/7 HOLY CROSS TO MCGRATH, NIKOLAI TO ANCHORAGE$15,315.70B-1801
DSUL218004722018-09-26Aug 4 → 14IndividualName withheldSTAFF PER DIEM$1,517.62B-1801
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, WASILLA, ANCHORAGE, SAINT PAUL MN AND RETURN$1,992.49B-1801
DSUL218004732018-09-18Aug 31, 2018IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$54.50B-1801
DSUL218004742018-09-21Sep 6, 2018IndividualName withheldSTAFF PER DIEM$14.71B-1802
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$372.20B-1802
DSUL218004752018-09-20Sep 5 → 6IndividualName withheldSTAFF PER DIEM$101.66B-1802
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$141.60B-1802
DSUL218004762018-09-26Aug 5 → 17IndividualName withheldSTAFF PER DIEM$721.23B-1802
〃〃〃〃STAFF TRANSPORTATION KENAI TO KODIAK, FAIRBANKS AND RETURN$798.57B-1802
DSUL218004802018-09-26Aug 10 → 17IndividualName withheldSTAFF PER DIEM$2,152.10B-1802
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, CHICAGO IL AND RETURN$1,680.86B-1802
DSUL218004872018-09-27Aug 30 → Sep 3IndividualName withheldSTAFF PER DIEM$99.50B-1802
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, ANCHORAGE, PALMER, ANCHORAGE, SEATTLE WA AND RETURN$124.20B-1802
DSUL218004882018-09-27Aug 10 → 11IndividualName withheldSTAFF INCIDENTALS$45.00B-1802
〃〃〃〃STAFF PER DIEM$172.60B-1802
〃〃〃〃STAFF TRANSPORTATION PALMER TO COPPER CENTER AND RETURN$210.92B-1802
DSUL218004892018-09-27Jul 13 → 14IndividualName withheldSTAFF PER DIEM$189.40B-1802
〃〃〃〃STAFF TRANSPORTATION WASILLA TO DELTA JUNCTION TO PALMER$322.10B-1802
DSUL218004912018-09-27Aug 2 → 19IndividualName withheldSTAFF PER DIEM$1,196.40B-1802
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, CHEFORNAK, CHEVAK, EMMONAK, MOUNTAIN VILLAGE, SAINT MARYS, GRAYLING, ANVIK, SHAGELUK, HOLY CROSS, MC GRATH, NIKOLAI, ANCHORAGE, FAIRBANKS, ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,254.67B-1802
DSUL218004932018-09-28Oct 18, 2017 → Aug 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$342.28B-1802
Showing 210 of 214 rows →
Travel total, all 214 rows$148,652.06

Acquisition of assets, line by line11 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL218004442018-08-30May 22 → Aug 30IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$116.53B-1794
DSUL218002242018-04-17Mar 29, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$104.99B-1802
DSUL218002262018-04-17Jan 2 → Feb 1AT&T MOBILITYPURCHASED EQUIPMENT (EXPENDABLE)$549.99B-1802
DSUL218002482018-05-02Apr 1, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$17.99B-1803
DSUL218002932018-05-23May 1, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$149.99B-1803
DSUL218003262018-06-28Jun 2, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$209.94B-1803
DSUL218003392018-06-26May 25, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$35.98B-1803
DSUL218003402018-06-26Jun 9, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$23.90B-1803
DSUL218004642018-09-13Aug 31, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$702.40B-1803
DSUL218004652018-09-13Sep 1, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$28.99B-1803
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL218004972018-09-26Sep 18, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$168.97B-1803
Acquisition of assets total, all 11 rows$2,109.67

Other contractual services, line by line17 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047142018-04-26Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1802
CV1800057692018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1802
CV1800061782018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1802
CV1800062492018-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.00B-1802
CV1800067922018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$285.00B-1802
CV1800072462018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$110.00B-1802
CV1800077242018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1802
CV1800079512018-09-05Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$33.50B-1802
CV1800082162018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.50B-1802
CV1800083072018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$328.70B-1802
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL218002632018-05-18Apr 24 → 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$12.00B-1802
DSUL218003032018-06-08Apr 18 → 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$119.49B-1802
DSUL218003642018-08-02Jun 12 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$275.00B-1802
DSUL218003652018-07-26Jun 7 → 18IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$275.00B-1802
DSUL218003992018-08-01May 27 → Jun 1IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1802
DSUL218004352018-08-24Jul 25, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$20.00B-1802
DSUL218004452018-09-05Nov 30, 2017IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$99.00B-1802
Other contractual services total, all 17 rows$1,711.79
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1793. Open on govinfo ↗
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