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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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 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

Senator Dan Sullivan

Spent this period$1,795,108.25$1,659,882.81 from FY2020 funds; $134,975.45 of adjustments to FY2019; $249.99 of adjustments to FY2018.
FY2020 allowance used45.6%$1,659,882.81 of $3,643,740.00 available.
Staff on payroll45Entries in the FY2020 abstract, $1,643,293.72.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 85.8%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,540,232.82
2Travel and Transportation of PersonsItemized$177,930.43
3Other Contractual ServicesItemized$35,616.39
4Supplies and MaterialsTotal only$21,559.34
5Rent, Communications and UtilitiesTotal only$17,296.30
6Acquisition of AssetsItemized$2,452.97
7Printing and ReproductionTotal only$20.00
Organization total$1,795,108.25
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Legislative Assistant7$224,674.20
Chief of Staff1$85,654.48
Deputy Chief of Staff1$85,393.68
Director of Administration and Technology1$82,593.91
Staff Assistant6$77,226.43
Legislative Director1$76,760.56
Speechwriter/senior Advisor1$75,108.30
State Director1$72,650.95
Communications Director1$70,143.75
Director of National Security Policy and Senior Advisor1$65,624.96
Deputy State Director1$65,077.84
Counsel1$54,091.61
Digital Media Director1$52,799.93
18 other titles21$555,493.12
Payroll abstract total45$1,643,293.72

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

Travel, line by line306 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL219004432019-10-04Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE TO PALMER$46.98B-2005
DSUL219004442019-10-04Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.11B-2005
DSUL201900162020-01-28Apr 20 → 22CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 4/20 ANCHORAGE TO FAIRBANKS; 4/22 FAIRBANKS TO DALLAS TX$760.74B-2006
DSUL201901082019-10-04Aug 27, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN KOTZEBUE TO KIVALINA AND RETURN$417.24B-2006
DSUL201901092019-10-15Aug 17 → Sep 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$521.35B-2006
DSUL201901112019-10-07Sep 2, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO CHICAGO TO WASHINGTON DC$240.00B-2006
DSUL201901142019-10-23Oct 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO FAIRBANKS$568.29B-2006
DSUL201901252019-11-05Aug 23 → Sep 6IndividualName withheldSTAFF PER DIEM$170.84B-2006
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE AND RETURN$1,069.26B-2006
DSUL201901262019-10-25Sep 14 → 21IndividualName withheldSTAFF INCIDENTALS$232.82B-2006
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$2,001.41B-2006
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,139.01B-2006
DSUL201901272019-10-08Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.97B-2006
DSUL201901282019-12-12Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$51.96B-2006
〃〃〃〃STAFF PER DIEM$636.40B-2006
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, GIRDWOOD, ANCHORAGE AND RETURN$312.31B-2006
DSUL201901292019-11-14Sep 23 → 28IndividualName withheldSTAFF INCIDENTALS$122.05B-2007
〃〃〃〃STAFF PER DIEM$1,111.39B-2007
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,053.57B-2007
DSUL201901352019-10-18Aug 12, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$2,365.00B-2007
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN SULLIVAN, [NAME], [NAME], [NAME] ANCHORAGE TO POINT HOPE, KOTZEBUE, NOORVIK, KIANA AND RETURN$7,095.00B-2007
DSUL201901362019-10-09Sep 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$935.11B-2007
DSUL201901372019-10-09Oct 5, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN SAN FRANCISCO CA TO JUNEAU$541.30B-2007
DSUL201901382019-10-09Sep 1 → 2CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO CHICAGO IL TO WASHINGTON DC$470.80B-2007
DSUL201901422019-10-28Sep 2 → 8IndividualName withheldSTAFF PER DIEM$252.47B-2007
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, TALKEETNA, ANCHORAGE AND RETURN$1,404.68B-2007
DSUL201901502019-10-24Aug 13 → Sep 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ANCHORAGE TO GIRDWOOD, WASILLA AND RETURN$1,948.90B-2007
DSUL201901542019-11-05Sep 27 → 28IndividualName withheldSTAFF PER DIEM$270.87B-2007
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$117.16B-2007
DSUL201901592019-11-08Aug 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN JUNEAU TO ANCHORAGE$54.00B-2007
DSUL201901622019-12-03Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.30B-2007
DSUL201901632020-01-10Jul 26 → 30SULLIVAN,DANSENATOR'S PER DIEM$485.61B-2007
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BARROW, ANCHORAGE AND RETURN$17.40B-2007
DSUL201901652020-01-13Jun 21, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.54B-2007
DSUL201901672020-02-18Aug 5 → 30IndividualName withheldSTAFF INCIDENTALS$176.34B-2007
〃〃〃〃STAFF PER DIEM$2,210.56B-2007
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$2,647.15B-2007
DSUL219004182019-10-28Aug 17 → 22IndividualName withheldSTAFF PER DIEM$555.30B-2007
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO HEALY, FAIRBANKS AND RETURN$158.30B-2007
DSUL219004372019-10-01Sep 2 → 7IndividualName withheldSTAFF INCIDENTALS$150.08B-2007
〃〃〃〃STAFF PER DIEM$1,198.59B-2007
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,774.87B-2007
DSUL219004452019-10-04Oct 3 → Dec 12IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.72B-2007
DSUL219004462019-10-04Jan 3 → Aug 31IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$627.97B-2007
DSUL219004472019-10-04Feb 14 → May 9IndividualName withheldSTAFF TRANSPORTATION 2/14, 5/9 WASILLA TO TALKEETNA AND RETURN$164.49B-2007
DSUL219004482019-10-16Aug 3 → 17IndividualName withheldSTAFF PER DIEM$1,297.65B-2007
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, KOTZEBUE, ANCHORAGE AND RETURN$1,202.25B-2007
DSUL219004492019-11-04Aug 11 → Sep 3IndividualName withheldSTAFF PER DIEM$918.67B-2007
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,195.91B-2007
DSUL219004502019-10-24Aug 12 → Sep 2IndividualName withheldSTAFF PER DIEM$1,196.49B-2007
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATAC WA, ANCHORAGE, PALMER, ANCHORAGE, PORTLAND OR, BOSTON MA AND RETURN$1,502.22B-2007
DSUL219004512019-10-04Sep 11 → 13IndividualName withheldSTAFF PER DIEM$429.15B-2008
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, SKAGWAY, JUNEAU AND RETURN$901.09B-2008
DSUL219004522019-10-23Aug 16 → Sep 2IndividualName withheldSTAFF PER DIEM$601.18B-2008
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,894.41B-2008
DSUL219004532019-10-04Aug 17 → Sep 1IndividualName withheldSTAFF PER DIEM$221.43B-2008
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATAC WA, SITKA, JUNEAU, ANCHORAGE AND RETURN$248.00B-2008
DSUL219004542019-10-16Aug 21 → 28IndividualName withheldSTAFF PER DIEM$86.97B-2008
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$861.12B-2008
DSUL219004552019-10-07Aug 14 → 21IndividualName withheldSTAFF PER DIEM$896.11B-2008
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,037.63B-2008
DSUL219004562019-10-23Aug 5 → 27IndividualName withheldSTAFF INCIDENTALS$234.15B-2008
〃〃〃〃STAFF PER DIEM$2,892.41B-2008
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, GIRDWOOD, ANCHORAGE, PALMER, ANCHORAGE, KENAI, ANCHORAGE AND RETURN$4,048.91B-2008
DSUL219004572019-10-24Aug 4 → 31IndividualName withheldSTAFF INCIDENTALS$10.74B-2008
〃〃〃〃STAFF PER DIEM$1,834.32B-2008
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, DILLINGHAM, ANCHORAGE AND RETURN$2,229.45B-2008
DSUL219004582019-10-24Aug 2 → 13IndividualName withheldSTAFF PER DIEM$1,963.66B-2008
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEWARD, ANCHORAGE AND RETURN$838.21B-2008
DSUL219004592019-10-17Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$51.56B-2008
DSUL219004602019-10-07Jul 27 → Aug 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BARROW, ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$1,603.30B-2008
DSUL219004612019-10-16Aug 2 → 20IndividualName withheldSTAFF PER DIEM$942.47B-2008
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, HEALY, FAIRBANKS AND RETURN$5,383.06B-2008
DSUL219004622019-10-17Jul 17 → 21IndividualName withheldSTAFF INCIDENTALS ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SEATAC WA, ANCHORAGE, PALMER, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATAC WA AND RETURN$49.95B-2008
DSUL219004632019-10-04Aug 27 → Sep 1IndividualName withheldSTAFF PER DIEM$107.11B-2008
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$47.83B-2008
DSUL219004642019-10-16Sep 12 → 19IndividualName withheldSTAFF PER DIEM$149.45B-2008
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,185.67B-2008
DSUL219004652019-10-16Sep 9 → 11IndividualName withheldSTAFF PER DIEM$525.21B-2008
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK, LARSEN BAY, KODIAK, OLD HARBOR, KODIAK, OUZINKIE, PORT LIONS, KODIAK AND RETURN$1,401.83B-2008
DSUL219004662019-10-18Sep 17 → 22IndividualName withheldSTAFF PER DIEM$671.52B-2008
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN$240.10B-2008
DSUL219004672019-10-18Sep 17 → 20IndividualName withheldSTAFF PER DIEM$337.84B-2008
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$198.10B-2008
DSUL219004682019-10-04Aug 9 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, ANCHORAGE, WILLOW, WASILLA, WILLOW, WASILLA, WILLOW, WASILLA, WILLOW, WASILLA, WILLOW, WASILLA, WILLOW, WASILLA, WILLOW, ANCHORAGE, WILLOW, PALMER, WILLOW, PALMER, WILLOW, WASILLA, WILLOW, ANCHORAGE, SEATTLE WA AND RETURN$1,040.30B-2008
DSUL219004692019-10-22Aug 2 → Sep 7IndividualName withheldSTAFF PER DIEM$2,636.56B-2009
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, ANCHORAGE, POINT HOPE, NOORVIK, KIANA, SELAWIK, KOTZEBUE, DEERING, BUCKLAND, UNALAKLEET, STEBBINS, SAINT MICHAEL, ANCHORAGE, HEALY, FAIRBANKS, ANCHORAGE, SAN FRANCISCO CA AND RETURN$4,106.25B-2009
DSUL219004702019-10-08Sep 23 → 25IndividualName withheldSTAFF PER DIEM$265.76B-2009
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$236.20B-2009
DSUL219004722019-10-16Aug 2 → 13IndividualName withheldSTAFF PER DIEM$1,425.08B-2009
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, JUNEAU, ANCHORAGE, TYONEK, ANCHORAGE AND RETURN$2,062.74B-2009
DSUL202000022019-10-28Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$6.32B-2012
〃〃〃〃STAFF PER DIEM$79.00B-2012
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$317.59B-2012
DSUL202000112019-10-24Oct 17 → 18CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO SEATTLE WA$723.00B-2012
DSUL202000152019-11-06Oct 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$156.25B-2012
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME], SEN SULLIVAN JUNEAU TO HAWK INLET AND RETURN$156.25B-2012
DSUL202000162019-11-14Oct 1 → 12IndividualName withheldSTAFF PER DIEM$56.32B-2012
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$747.60B-2012
DSUL202000172019-11-05Oct 9, 2019IndividualName withheldSTAFF PER DIEM$20.00B-2012
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$117.16B-2012
DSUL202000182019-11-06Oct 2 → 3IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO HOMER AND RETURN$174.00B-2012
DSUL202000192019-11-06Oct 7 → 8IndividualName withheldSTAFF INCIDENTALS$6.32B-2012
〃〃〃〃STAFF PER DIEM$101.74B-2012
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$338.39B-2012
DSUL202000202019-11-07Nov 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$262.30B-2012
DSUL202000222019-10-24Oct 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN JUNEAU TO HAINES AND RETURN$268.00B-2012
DSUL202000232019-11-07Oct 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$223.30B-2012
DSUL202000242019-10-24Oct 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO WASHINGTON DC$945.49B-2012
DSUL202000252019-10-25Oct 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE WA TO FAIRBANKS$232.60B-2012
DSUL202000292019-11-13Oct 15 → 20IndividualName withheldSTAFF INCIDENTALS$54.96B-2012
〃〃〃〃STAFF PER DIEM$983.29B-2012
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$576.19B-2012
DSUL202000302019-11-07Oct 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO WASHINGTON DC$553.04B-2012
DSUL202000312019-11-04Oct 20 → 21CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$490.80B-2012
DSUL202000322019-11-06Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO ANGOON AND RETURN$156.25B-2012
DSUL202000332019-12-05Oct 7 → 8IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO HAINES, HAWK INLET AND RETURN$447.25B-2013
DSUL202000352019-11-19Oct 24 → 25IndividualName withheldSTAFF PER DIEM$178.52B-2013
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GLENNALLEN AND RETURN$53.36B-2013
DSUL202000362019-12-06Oct 4 → 9IndividualName withheldSTAFF PER DIEM$110.20B-2013
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, HOMER, ANCHORAGE AND RETURN$973.33B-2013
DSUL202000372019-12-04Oct 16 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$1,098.42B-2013
DSUL202000382019-11-19Oct 9 → 12IndividualName withheldSTAFF INCIDENTALS$24.00B-2013
〃〃〃〃STAFF PER DIEM$307.24B-2013
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO ANCHORAGE AND RETURN$889.47B-2013
DSUL202000392019-11-19Oct 6 → 10IndividualName withheldSTAFF PER DIEM$816.40B-2013
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$639.42B-2013
DSUL202000402019-11-13Oct 31, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$492.30B-2013
DSUL202000412019-11-13Nov 4 → 5CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$260.80B-2013
DSUL202000422019-11-13Nov 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$522.30B-2013
DSUL202000532019-11-19Nov 3 → 4IndividualName withheldSTAFF INCIDENTALS$10.89B-2013
〃〃〃〃STAFF PER DIEM$122.00B-2013
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEWARD AND RETURN$144.19B-2013
DSUL202000542019-11-15Oct 28, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.38B-2013
DSUL202000552019-12-06Oct 11, 2019IndividualName withheldSTAFF PER DIEM$36.00B-2013
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$349.19B-2013
DSUL202000562019-11-20Nov 2, 2019IndividualName withheldSTAFF TRANSPORTATION WASILLA TO PALMER AND RETURN$18.21B-2013
DSUL202000572019-12-09Nov 7, 2019IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.83B-2013
DSUL202000582019-12-03Nov 5 → 11IndividualName withheldSTAFF PER DIEM$85.55B-2013
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$1,266.79B-2013
DSUL202000652019-12-06Oct 10 → 20IndividualName withheldSTAFF INCIDENTALS$123.56B-2013
〃〃〃〃STAFF PER DIEM$1,591.75B-2013
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE TO ARLINGTON VA$1,362.39B-2013
DSUL202000672020-01-06Nov 12 → 13IndividualName withheldSTAFF INCIDENTALS$10.22B-2013
〃〃〃〃STAFF PER DIEM$81.08B-2013
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$5.00B-2013
DSUL202000682019-12-10Nov 14 → 15IndividualName withheldSTAFF PER DIEM JUNEAU TO HOONAH AND RETURN$91.41B-2013
DSUL202000692019-12-06Nov 14 → 19IndividualName withheldSTAFF PER DIEM$77.44B-2013
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,530.35B-2013
DSUL202000702019-12-11Oct 17 → 22IndividualName withheldSTAFF INCIDENTALS$17.44B-2013
〃〃〃〃STAFF PER DIEM$479.25B-2013
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,144.69B-2013
DSUL202000752019-12-06Nov 21 → 24IndividualName withheldSTAFF INCIDENTALS$143.31B-2013
〃〃〃〃STAFF PER DIEM$526.22B-2013
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$1,219.11B-2013
DSUL202000762019-12-06Nov 27, 2019IndividualName withheldSTAFF PER DIEM$13.33B-2014
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$621.93B-2014
DSUL202000782019-12-11Nov 26 → 27IndividualName withheldSTAFF INCIDENTALS$4.60B-2014
〃〃〃〃STAFF PER DIEM JUNEAU TO SKAGWAY AND RETURN$57.50B-2014
DSUL202000792019-12-11Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.77B-2014
DSUL202000802019-12-12Nov 17 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$770.37B-2014
DSUL202000852020-01-09Nov 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$262.30B-2014
DSUL202000862020-01-09Nov 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CHICAGO IL TO ANCHORAGE$460.30B-2014
DSUL202000872019-12-17Nov 17, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO DALLAS TX$239.80B-2014
DSUL202000882019-12-17Nov 16, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CHICAGO IL TO ANCHORAGE$271.30B-2014
DSUL202000892019-12-17Dec 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO WASHINGTON DC$777.45B-2014
DSUL202000902020-01-06Nov 26, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN JACKSONVILLE NC TO ANCHORAGE$768.50B-2014
DSUL202000912019-12-17Dec 5, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$492.30B-2014
DSUL202000922019-12-17Dec 8 → 9CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$260.80B-2014
DSUL202000932020-01-15Dec 5 → 9IndividualName withheldSTAFF INCIDENTALS$46.44B-2014
〃〃〃〃STAFF PER DIEM$514.49B-2014
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$877.70B-2014
DSUL202000942020-01-03Dec 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.31B-2014
DSUL202000952020-01-03Dec 13, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.82B-2014
DSUL202000962020-01-09Dec 5 → 8IndividualName withheldSTAFF INCIDENTALS$39.24B-2014
〃〃〃〃STAFF PER DIEM$619.00B-2014
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$245.60B-2014
DSUL202000972020-01-03Dec 13, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.84B-2014
DSUL202001072020-01-14Oct 11, 2019IndividualName withheldSTAFF PER DIEM$90.45B-2014
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$329.86B-2014
DSUL202001082020-01-23Nov 6 → 9IndividualName withheldSTAFF PER DIEM$186.34B-2014
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL, PETERSBURG AND RETURN$288.89B-2014
DSUL202001092020-01-24Dec 19, 2019 → Jan 1, 2020IndividualName withheldSTAFF PER DIEM$47.84B-2014
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$37.93B-2014
DSUL202001102020-01-14Dec 22, 2019 → Jan 2, 2020IndividualName withheldSTAFF PER DIEM$94.01B-2014
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,313.84B-2014
DSUL202001112020-01-23Dec 20 → 24IndividualName withheldSTAFF PER DIEM$283.62B-2014
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,249.82B-2014
DSUL202001122020-01-14Dec 21 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, ANCHORAGE AND RETURN$1,003.61B-2014
DSUL202001142020-01-14Oct 3 → Dec 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.07B-2014
DSUL202001152020-01-23Oct 5 → 10SULLIVAN,DANSENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA, JUNEAU, HAINES, JUNEAU, SEATTLE WA AND RETURN$564.90B-2015
DSUL202001162020-02-03Oct 17 → 21SULLIVAN,DANSENATOR'S PER DIEM$222.28B-2015
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, FAIRBANKS, ANCHORAGE, MINNEAPOLIS MN AND RETURN$217.48B-2015
DSUL202001172020-01-14Nov 1 → 4SULLIVAN,DANSENATOR'S INCIDENTALS$13.09B-2015
〃〃〃〃SENATOR'S PER DIEM$256.34B-2015
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, EAGLE RIVER, WASILLA, PALMER, ANCHORAGE, SEWARD, ANCHORAGE, MINNEAPOLIS MN AND RETURN$176.49B-2015
DSUL202001182020-01-14Dec 19, 2019 → Jan 1, 2020IndividualName withheldSTAFF PER DIEM$111.84B-2015
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATAC WA, ANCHORAGE, EAGLE RIVER, ANCHORAGE, EAGLE RIVER, ANCHORAGE, SEATAC WA AND RETURN$64.36B-2015
DSUL202001262020-01-13Jan 4, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$370.97B-2015
DSUL202001272020-01-13Dec 21, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$758.16B-2015
DSUL202001282020-01-13Dec 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$372.47B-2015
DSUL202001292020-01-13Jan 1, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$490.80B-2015
DSUL202001302020-02-03Jan 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO PORTLAND OR TO WASHINGTON DC$644.40B-2015
DSUL202001312020-01-13Dec 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$507.06B-2015
DSUL202001322020-01-13Dec 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$372.47B-2015
DSUL202001332020-01-13Dec 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$492.30B-2015
DSUL202001342020-01-13Jan 5, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$370.97B-2015
DSUL202001352020-01-13Dec 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$372.47B-2015
DSUL202001362020-01-13Jan 1, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$490.80B-2015
DSUL202001372020-01-13Dec 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$507.06B-2015
Showing 210 of 306 rows →
Travel total, all 306 rows$177,834.83

Other contractual services, line by line29 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008732019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$152.35B-2009
CV2020009612019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-2009
DSUL201901092019-10-15Aug 17 → Sep 7CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$4.43B-2009
DSUL201901232019-10-04Jul 10 → 15JONES DAYOTHER MISCELLANEOUS SERVICES$412.50B-2009
DSUL201901242019-10-07Aug 1 → 2JONES DAYOTHER MISCELLANEOUS SERVICES$687.50B-2009
DSUL201901262019-10-25Sep 14 → 21IndividualName withheldFEES AND OTHER CHARGES$40.00B-2009
DSUL201901402019-10-10Sep 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2009
DSUL201901642020-01-08Jan 1 → Dec 31LEIDOS DIGITAL SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$912.00B-2009
DSUL201901662020-01-23Oct 1, 2018 → Sep 30, 2019LEIDOS DIGITAL SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$30,000.00B-2009
DSUL219004512019-10-04Sep 11 → 13IndividualName withheldFEES AND OTHER CHARGES$15.00B-2009
Show the other 19 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL219004562019-10-23Aug 5 → 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$5.00B-2009
DSUL219004662019-10-18Sep 17 → 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$98.74B-2009
DSUL219004672019-10-18Sep 17 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$98.74B-2009
CV2020013482019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-2018
CV2020014262019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$59.40B-2018
CV2020016732020-01-07Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-2018
CV2020019612020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$211.20B-2018
CV2020025952020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-2018
CV2020028582020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$100.70B-2018
CV2020033342020-03-05Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-2018
CV2020034102020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.60B-2018
DSUL202000472019-11-13Oct 28, 2019CITIBANK - PURCHASE CARDEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$453.68B-2018
DSUL202000522019-11-19Oct 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2018
DSUL202001042020-01-09Nov 6, 2019JONES DAYOTHER MISCELLANEOUS SERVICES$275.00B-2018
DSUL202001122020-01-14Dec 21 → 30IndividualName withheldFEES AND OTHER CHARGES$50.00B-2018
DSUL202001592020-01-23Dec 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2018
DSUL202002152020-03-06Feb 3 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$367.50B-2018
DSUL202002282020-03-12Feb 16 → 22IndividualName withheldFEES AND OTHER CHARGES$5.60B-2018
DSUL202002352020-03-27Feb 2 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$117.05B-2018
Other contractual services total, all 29 rows$35,711.99

Acquisition of assets, line by line9 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL201900942019-10-04Sep 15, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$548.00B-2009
DSUL201901322019-10-09Sep 22, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$567.44B-2009
DSUL201901332019-10-16Sep 20 → 21CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$673.13B-2009
DSUL201901602019-11-06Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$79.95B-2009
DSUL202000342019-11-07Oct 21, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$119.98B-2018
DSUL202000442019-11-08Oct 28, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$49.98B-2018
DSUL202000462019-11-13Oct 24, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$234.00B-2018
DSUL202000822019-12-19Nov 25, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$31.49B-2018
DSUL202002372020-03-27Mar 6, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$149.00B-2018
Acquisition of assets total, all 9 rows$2,452.97

Intern Compensation - Sullivan

Spent this period$24,979.12$24,979.12 from FY2020 funds.
FY2020 allowance used41.9%$24,979.12 of $59,600.00 available.
Staff on payroll9Entries in the FY2020 abstract, $24,979.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$24,979.12
Organization total$24,979.12
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern9$24,979.12
Payroll abstract total9$24,979.12

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

Source: Report of the Secretary of the Senate, Oct 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-2005. Open on govinfo ↗
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