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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 2025Oct 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 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$1,857,718.97$1,610,625.55 from FY2022 funds; $247,093.42 of adjustments to FY2021.
FY2022 allowance used41.4%$1,610,625.55 of $3,891,779.00 available.
Staff on payroll45Entries in the FY2022 abstract, $1,643,643.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$97,075.01.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 83.3%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,546,802.79
2Supplies and MaterialsTotal only$163,019.43
3Travel and Transportation of PersonsItemized$106,745.88
4Rent, Communications and UtilitiesTotal only$22,417.53
5Other Contractual ServicesItemized$18,229.25
6Acquisition of AssetsItemized$429.99
7Printing and ReproductionTotal only$74.10
Organization total$1,857,718.97
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 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Correspondent5$107,104.02
Policy Advisor3$102,937.32
Senior Policy Advisor2$93,666.56
Legislative Assistant2$89,722.77
Chief of Staff1$86,949.96
Legislative Director1$84,541.62
Deputy Chief of Staff1$76,749.96
State Director1$72,499.92
Chief Administrative Officer1$69,999.96
Speechwriter/senior Advisor1$67,916.66
Deputy State Director1$64,590.59
Communications Director1$61,666.66
Legislative Counsel1$57,916.61
20 other titles24$607,381.35
Payroll abstract total45$1,643,643.96

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

Travel, line by line180 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202103772021-10-05May 1 → 9IndividualName withheldSTAFF PER DIEM$358.59B-1860
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,015.50B-1860
DSUL202104252021-10-05Aug 6 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ANCHORAGE TO KENAI AND RETURN$9,250.00B-1860
DSUL202104282021-11-17Aug 19 → 31IndividualName withheldSTAFF PER DIEM$3,290.42B-1860
〃〃〃〃STAFF TRANSPORTATION$1,635.32B-1860
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, SEWARD, SOLDOTNA, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$275.79B-1860
DSUL202104302021-10-14Aug 6 → Sep 3IndividualName withheldSTAFF TRANSPORTATION$3,509.40B-1860
〃〃〃〃STAFF INCIDENTALS$36.65B-1860
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, KETCHIKAN, ANCHORAGE, KENAI, ANCHORAGE, PALMER, ANCHORAGE, KODIAK, ANCHORAGE, KETCHIKAN, ANCHORAGE, WASILLA, ANCHORAGE AND RETURN$3,478.70B-1860
DSUL202104312021-10-18Aug 13 → Sep 10IndividualName withheldSTAFF TRANSPORTATION$1,158.39B-1860
Show the other 170 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$4,312.60B-1860
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$429.69B-1860
DSUL202104322021-10-05May 1 → 7IndividualName withheldSTAFF INCIDENTALS$118.32B-1860
〃〃〃〃STAFF TRANSPORTATION$1,711.24B-1861
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$1,322.59B-1861
DSUL202104332021-10-05Aug 13 → Sep 12IndividualName withheldSTAFF TRANSPORTATION$989.40B-1861
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$336.74B-1861
DSUL202104342021-10-06Sep 9 → 12IndividualName withheldSTAFF TRANSPORTATION$439.80B-1861
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KENAI, ANCHORAGE AND RETURN$59.18B-1861
DSUL202104352021-10-05Aug 7 → Sep 4IndividualName withheldSTAFF PER DIEM$444.35B-1861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE AND RETURN$188.38B-1861
DSUL202104362021-10-07Aug 19, 2021IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO TENAKEE SPRINGS AND RETURN$281.00B-1861
DSUL202104372021-10-05Aug 12 → Sep 12IndividualName withheldSTAFF TRANSPORTATION$130.51B-1861
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, EAGLE RIVER, PALMER, EAGLE RIVER, PALMER, EAGLE RIVER, PALMER, EAGLE RIVER, ANCHORAGE, EAGLE RIVER, ANCHORAGE, EAGLE RIVER AND RETURN$436.40B-1861
DSUL202104382021-10-07Sep 2 → 8IndividualName withheldSTAFF TRANSPORTATION$631.61B-1861
〃〃〃〃STAFF PER DIEM KETCHIKAN TO ANCHORAGE AND RETURN$143.48B-1861
DSUL202104402021-10-06Sep 12 → 17IndividualName withheldSTAFF TRANSPORTATION$359.26B-1861
〃〃〃〃STAFF PER DIEM$523.14B-1861
〃〃〃〃STAFF INCIDENTALS KETCHIKAN TO JUNEAU, HAINES, JUNEAU AND RETURN$53.25B-1861
DSUL202104412021-10-06Aug 7 → Sep 5IndividualName withheldSTAFF PER DIEM$197.18B-1861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$324.80B-1861
DSUL202104422021-10-14Aug 16 → 30IndividualName withheldSTAFF TRANSPORTATION$1,936.70B-1861
〃〃〃〃STAFF PER DIEM$1,998.77B-1861
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, SOLDOTNA, HOMER, SEWARD, GIRDWOOD, ANCHORAGE, UNALASKA, ANCHORAGE, KENAI, ANCHORAGE AND RETURN$149.40B-1861
DSUL202104432021-10-06Jul 23 → 25IndividualName withheldSTAFF PER DIEM$225.50B-1861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS TO ARLINGTON VA$900.32B-1861
DSUL202104442021-10-05Aug 30 → Sep 3IndividualName withheldSTAFF PER DIEM$1,010.48B-1861
〃〃〃〃STAFF INCIDENTALS$98.22B-1861
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, KETCHIKAN, ANCHORAGE, WASHINGTON DC AND RETURN$1,196.07B-1861
DSUL202104462021-10-08Jun 9, 2021IndividualName withheldSTAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$80.42B-1861
DSUL202104472021-10-26Apr 1 → Sep 1IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.53B-1861
DSUL202104482021-10-21Aug 17 → Sep 7IndividualName withheldSTAFF PER DIEM$1,070.51B-1861
〃〃〃〃STAFF INCIDENTALS$76.70B-1861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KETCHIKAN, ANCHORAGE AND RETURN$1,708.10B-1861
DSUL202104492021-10-08Aug 11 → Sep 12SULLIVAN,DANSENATORS PER DIEM$1,862.30B-1862
〃〃〃〃SENATORS TRANSPORTATION$414.36B-1862
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO ANCHORAGE, BARROW, ANCHORAGE, SOLDOTNA, KENAI, SOLDOTNA, KENAI, SOLDOTNA, ANCHORAGE, PALMER, ANCHORAGE, KETCHIKAN, ANCHORAGE, WASILLA, ANCHORAGE AND RETURN$48.04B-1862
DSUL202104502021-10-26Aug 27, 2021IndividualName withheldSTAFF TRANSPORTATION$331.21B-1862
〃〃〃〃STAFF PER DIEM KENAI TO OLD HARBOR AND RETURN$35.00B-1862
DSUL202104512021-11-03Jul 18 → 23IndividualName withheldSTAFF TRANSPORTATION$1,066.34B-1862
〃〃〃〃STAFF PER DIEM$768.89B-1862
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO FAIRBANKS, NENANA, TANANA, RAMPART, STEVENS VILLAGE, FAIRBANKS AND RETURN$24.64B-1862
DSUL202104522021-10-14Aug 9 → Sep 15IndividualName withheldSTAFF PER DIEM$231.94B-1862
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE AND RETURN$272.31B-1862
DSUL202104542021-10-12Jul 23 → Aug 2IndividualName withheldSTAFF PER DIEM$164.26B-1862
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, ANCHORAGE, FAIRBANKS, ANCHORAGE, MINNEAPOLIS MN, DETROIT MI AND RETURN$486.23B-1862
DSUL202104642021-10-12Aug 16 → Sep 10IndividualName withheldSTAFF TRANSPORTATION$401.11B-1862
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ATLANTA GA, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, PALMER, ANCHORAGE, SALT LAKE CITY UT AND RETURN$358.75B-1862
DSUL202104652021-10-05Aug 19 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND ANCHORAGE$2,000.00B-1862
DSUL202104662021-10-05Aug 12 → 13CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO BARROW AND RETURN$712.20B-1862
DSUL202104672021-10-05Aug 30 → 31CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KETCHIKAN AND RETURN$797.30B-1862
DSUL202104682021-10-05Sep 11 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$491.30B-1862
DSUL202104722021-10-05Jul 30 → 31CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KENAI AND RETURN$240.00B-1862
DSUL202104732021-10-05Aug 9 → Sep 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$640.23B-1862
DSUL202104742021-10-05Aug 18 → 19CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KENAI AND RETURN$199.00B-1862
DSUL202104752021-11-10Jul 3 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 7/3 ANCHORAGE TO NEW YORK NY; 7 /6 NEW YORK NY TO WASHINGTON DC$109.70B-1862
DSUL202104762021-10-05Jul 11 → 12CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO WASHINGTON DC$302.80B-1862
DSUL202104782021-10-05Jun 24, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$492.80B-1862
DSUL202104832021-10-05Sep 3 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$385.30B-1862
DSUL202104842021-10-05Aug 16 → Sep 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$754.10B-1863
DSUL202104852021-10-05Aug 11, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$262.80B-1863
DSUL202104882021-10-18Aug 8 → 28IndividualName withheldSTAFF TRANSPORTATION$1,117.30B-1863
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$1,061.36B-1863
DSUL202104922021-10-26Aug 12 → Sep 13IndividualName withheldSTAFF TRANSPORTATION$1,090.14B-1863
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, GIRDWOOD, ANCHORAGE, GIRDWOOD, ANCHORAGE, GIRDWOOD, ANCHORAGE, GIRDWOOD, ANCHORAGE, GIRDWOOD, ANCHORAGE, GIRDWOOD, ANCHORAGE, EAGLE RIVER, ANCHORAGE, EAGLE RIVER, ANCHORAGE, EAGLE RIVER, ANCHORAGE, EAGLE RIVER, ANCHORAGE, EAGLE RIVER, ANCHORAGE, EAGLE RIVER, ANCHORAGE, PALMER AND RETURN$109.67B-1863
DSUL202104932021-10-18May 2 → 7IndividualName withheldSTAFF INCIDENTALS$83.40B-1863
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$1,087.70B-1863
DSUL202104942021-10-25Aug 11 → Sep 27IndividualName withheldSTAFF PER DIEM$872.08B-1863
〃〃〃〃STAFF INCIDENTALS$29.70B-1863
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SITKA, JUNEAU, ANCHORAGE, SITKA, KETCHIKAN, SITKA, ANCHORAGE AND RETURN$2,939.69B-1863
DSUL202104982021-10-14Jul 14, 2021IndividualName withheldSTAFF TRANSPORTATION$173.60B-1863
〃〃〃〃STAFF PER DIEM KENAI TO ANCHORAGE AND RETURN$20.00B-1863
DSUL202104992021-10-14Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION$89.60B-1863
〃〃〃〃STAFF PER DIEM KENAI TO HOMER AND RETURN$25.00B-1863
DSUL202105002021-10-25Oct 28 → Nov 13IndividualName withheldSTAFF PER DIEM$157.14B-1863
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, DES MOINES IA AND RETURN$1,258.70B-1863
DSUL202105012021-12-08Sep 13 → 16IndividualName withheldSTAFF PER DIEM$493.57B-1863
〃〃〃〃STAFF TRANSPORTATION$790.54B-1863
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO JUNEAU, HAINES, JUNEAU AND RETURN$36.78B-1863
DSUL202105022021-11-03Sep 13 → 16IndividualName withheldSTAFF PER DIEM$298.81B-1863
〃〃〃〃STAFF INCIDENTALS$18.39B-1863
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO HAINES AND RETURN$62.50B-1863
DSUL202200012021-10-26Oct 6 → 7IndividualName withheldSTAFF TRANSPORTATION$1,022.08B-1867
〃〃〃〃STAFF PER DIEM$145.13B-1867
〃〃〃〃STAFF INCIDENTALS WASILLA TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$6.32B-1867
DSUL202200022021-11-17Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$38.64B-1867
〃〃〃〃STAFF PER DIEM$352.96B-1867
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$562.19B-1867
DSUL202200042021-12-08Oct 25, 2021IndividualName withheldSTAFF TRANSPORTATION$443.94B-1867
〃〃〃〃STAFF PER DIEM ANCHORAGE TO FAIRBANKS TO WASILLA$18.75B-1867
DSUL202200052021-11-22Oct 21 → 24SULLIVAN,DANSENATORS INCIDENTALS$38.17B-1867
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$246.32B-1867
DSUL202200062021-11-22Oct 8 → 17SULLIVAN,DANSENATORS PER DIEM$147.07B-1867
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WASILLA, ANCHORAGE AND RETURN$73.47B-1867
DSUL202200082022-03-04Nov 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] ANCHORAGE TO GIRDWOOD AND RETURN$830.96B-1867
DSUL202200092022-03-04Nov 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR STAFF RETREAT HELD IN GIRDWOOD$70.25B-1867
DSUL202200182022-01-07Nov 12, 2021IndividualName withheldSTAFF PER DIEM$38.25B-1868
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$393.93B-1868
DSUL202200202021-12-20Nov 19 → 28IndividualName withheldSTAFF TRANSPORTATION$581.02B-1868
〃〃〃〃STAFF INCIDENTALS$20.00B-1868
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$498.50B-1868
DSUL202200222021-12-20Nov 7 → 11IndividualName withheldSTAFF PER DIEM$266.40B-1868
〃〃〃〃STAFF TRANSPORTATION$898.39B-1868
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, GIRDWOOD, ANCHORAGE AND RETURN$17.88B-1868
DSUL202200242022-01-10Oct 28 → Nov 6IndividualName withheldSTAFF PER DIEM$172.98B-1868
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$496.77B-1868
DSUL202200252022-01-14Dec 20, 2021 → Jan 2, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$862.10B-1868
DSUL202200262021-12-21Oct 8, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$386.80B-1868
DSUL202200272022-01-14Dec 18, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$431.80B-1868
DSUL202200282022-01-14Jan 2, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$430.30B-1868
DSUL202200292022-01-14Dec 18, 2021 → Jan 2, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$862.10B-1868
DSUL202200302022-01-06Nov 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO ANCHORAGE AND RETURN$399.30B-1868
DSUL202200312022-01-14Dec 19, 2021 → Jan 3, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA, FAIRBANKS, SEATTLE WA AND RETURN$965.60B-1868
DSUL202200592022-01-21Dec 17, 2021 → Jan 1, 2022IndividualName withheldSTAFF TRANSPORTATION$28.00B-1868
〃〃〃〃STAFF PER DIEM$389.89B-1868
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE AND RETURN$20.00B-1868
DSUL202200602022-01-13Nov 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND ANCHORAGE$92.57B-1868
DSUL202200692022-01-21Dec 18, 2021 → Jan 9, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$662.10B-1868
DSUL202200702022-01-21Jan 2 → 3CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$1,019.29B-1868
DSUL202200712022-01-21Jan 1, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX AZ TO WASHINGTON DC$274.40B-1868
DSUL202200722022-01-21Dec 20, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$431.80B-1868
DSUL202200732022-01-21Dec 21, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS AND RETURN$369.70B-1868
DSUL202200752022-02-02Dec 8 → 9IndividualName withheldNOMINATING BOARD TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.20B-1868
DSUL202200762022-02-02Dec 7 → 9IndividualName withheldNOMINATING BOARD TRANSPORTATION$261.80B-1869
〃〃〃〃NOMINATING BOARD INCIDENTALS$44.40B-1869
〃〃〃〃NOMINATING BOARD PER DIEM JUNEAU TO SEATTLE WA, ANCHORAGE AND RETURN$416.74B-1869
DSUL202200772022-03-15Dec 7 → 8IndividualName withheldNOMINATING BOARD PER DIEM$379.00B-1869
〃〃〃〃NOMINATING BOARD TRANSPORTATION$137.52B-1869
〃〃〃〃NOMINATING BOARD INCIDENTALS WASILLA TO ANCHORAGE AND RETURN$40.56B-1869
DSUL202200782022-01-27Jan 14 → 18IndividualName withheldSTAFF PER DIEM$378.19B-1869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$26.33B-1869
DSUL202200792022-02-03Dec 8 → 9IndividualName withheldSTAFF PER DIEM$174.62B-1869
〃〃〃〃STAFF TRANSPORTATION$91.84B-1869
〃〃〃〃STAFF INCIDENTALS WASILLA TO GIRDWOOD TO ANCHORAGE$34.28B-1869
DSUL202200932022-02-24Jan 16 → 17IndividualName withheldSTAFF TRANSPORTATION$730.37B-1869
〃〃〃〃STAFF INCIDENTALS$29.26B-1869
〃〃〃〃STAFF PER DIEM WASILLA TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$278.28B-1869
DSUL202200942022-02-25Jan 14, 2022IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$380.93B-1869
DSUL202200952022-02-09Dec 18, 2021 → Jan 4, 2022IndividualName withheldSTAFF INCIDENTALS$54.95B-1869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,290.62B-1869
DSUL202200962022-02-09Dec 19, 2021 → Jan 2, 2022IndividualName withheldSTAFF PER DIEM$64.00B-1869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SITKA, ANCHORAGE AND RETURN$1,315.10B-1869
DSUL202200972022-02-25Jan 25 → 27IndividualName withheldSTAFF INCIDENTALS$83.94B-1869
〃〃〃〃STAFF TRANSPORTATION$629.69B-1869
〃〃〃〃STAFF PER DIEM ANCHORAGE TO JUNEAU AND RETURN$416.68B-1869
DSUL202201002022-03-17Feb 6 → 11IndividualName withheldSTAFF TRANSPORTATION$265.60B-1869
〃〃〃〃STAFF INCIDENTALS$69.72B-1869
〃〃〃〃STAFF PER DIEM KETCHIKAN TO JUNEAU AND RETURN$731.90B-1869
DSUL202201032022-03-11Jan 31 → Feb 6IndividualName withheldSTAFF PER DIEM$869.48B-1869
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN, JUNEAU AND RETURN$1,007.70B-1869
DSUL202201042022-03-10Feb 3 → 7SULLIVAN,DANSENATORS PER DIEM$327.55B-1869
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO ANCHORAGE, EAGLE RIVER, ANCHORAGE AND RETURN$86.05B-1869
DSUL202201052022-03-10Dec 20, 2021 → Jan 3, 2022SULLIVAN,DANSENATORS TRANSPORTATION$29.72B-1869
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$872.90B-1869
DSUL202201062022-03-09Dec 1, 2021SULLIVAN,DANSENATORS TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.97B-1869
DSUL202201072022-03-09Dec 11, 2021SULLIVAN,DANSENATORS TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.53B-1869
DSUL202201272022-03-11Nov 14 → 15CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$230.30B-1869
DSUL202201282022-03-11Nov 23 → 24CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO CLEVELAND OH$453.30B-1870
DSUL202201292022-03-11Nov 6 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KETCHIKAN TO ANCHORAGE AND RETURN$653.29B-1870
DSUL202201322022-03-30Feb 7 → 10IndividualName withheldSTAFF INCIDENTALS$104.58B-1870
〃〃〃〃STAFF TRANSPORTATION$964.19B-1870
〃〃〃〃STAFF PER DIEM ANCHORAGE TO JUNEAU AND RETURN$842.79B-1870
DSUL202201332022-03-24Feb 28 → Mar 2IndividualName withheldSTAFF TRANSPORTATION$143.15B-1870
〃〃〃〃STAFF PER DIEM KETCHIKAN TO KLAWOCK, CRAIG, KLAWOCK AND RETURN$205.90B-1870
DSUL202201362022-03-24Mar 2 → 6IndividualName withheldSTAFF TRANSPORTATION$183.83B-1870
〃〃〃〃STAFF PER DIEM ANCHORAGE TO FAIRBANKS AND RETURN$17.00B-1870
DSUL202201372022-03-21Feb 20 → 25IndividualName withheldSTAFF TRANSPORTATION$1,239.67B-1870
〃〃〃〃STAFF INCIDENTALS$81.12B-1870
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$932.54B-1870
DSUL202201382022-03-29Mar 14, 2022IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$363.70B-1870
Travel total, all 180 rows$106,745.88

Other contractual services, line by line17 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028134532021-11-05Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$20.00B-1863
DSUL202104402021-10-06Sep 12 → 17IndividualName withheldTRAINING/CONFERENCE FEES$197.50B-1863
DSUL202105012021-12-08Sep 13 → 16IndividualName withheldTRAINING/CONFERENCE FEES$395.00B-1863
DSUL202105022021-11-03Sep 13 → 16IndividualName withheldTRAINING/CONFERENCE FEES$197.50B-1863
DSUL202105082022-01-14Sep 22 → 27JONES DAYPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$575.00B-1863
DSUL202105092022-01-14Aug 2 → 15JONES DAYPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$6,537.50B-1863
DSUL202105102022-01-14Jun 2 → 24JONES DAYPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$6,650.00B-1863
DSUL202105112022-01-13May 14 → 28JONES DAYPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$718.75B-1864
DSUL202105122022-01-13Apr 5, 2021JONES DAYPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$525.00B-1864
DSUL202105132022-01-13Dec 9, 2020JONES DAYPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$468.75B-1864
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202105142022-01-13Nov 4, 2020JONES DAYPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$312.50B-1864
DSUL202200432022-01-13Oct 12, 2021JONES DAYPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$287.50B-1870
DSUL202200562022-01-14Dec 7 → 10IndividualName withheldTRAINING/CONFERENCE FEES$875.00B-1870
DSUL202200572022-01-13Oct 7, 2021IndividualName withheldTRAINING/CONFERENCE FEES$75.00B-1870
DSUL202200892022-01-27Jan 4, 2022CITIBANK - PURCHASE CARDMAINT - IT & VOICE/DATA COMM EQUIP$58.00B-1870
DSUL202201002022-03-17Feb 6 → 11IndividualName withheldTRAINING/CONFERENCE FEES$123.10B-1870
DSUL202201322022-03-30Feb 7 → 10IndividualName withheldTRAINING/CONFERENCE FEES ANCHORAGE TO JUNEAU AND RETURN$213.15B-1870
Other contractual services total, all 17 rows$18,229.25

Acquisition of assets, line by line1 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202105042021-12-09Sep 30, 2021CITIBANK - PURCHASE CARDPURCH PHOTOCOPIERS (EXPENDABLE)$429.99B-1864
Acquisition of assets total, all 1 rows$429.99

Intern Compensation - Sullivan

Spent this period$2,777.76$2,777.76 from FY2022 funds.
FY2022 allowance used4.0%$2,777.76 of $69,550.00 available.
Staff on payroll1Entries in the FY2022 abstract, $2,777.76.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$2,777.76
Organization total$2,777.76
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern1$2,777.76
Payroll abstract total1$2,777.76

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1858. Open on govinfo ↗
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