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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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 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$2,020,058.00$1,872,662.25 from FY2023 funds; $144,690.78 of adjustments to FY2022; $2,704.97 of adjustments to FY2021.
FY2023 allowance used45.8%$1,872,662.25 of $4,086,800.00 available.
Staff on payroll44Entries in the FY2023 abstract, $1,813,296.14.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$94,296.16; payroll timing gap $309.39.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 85.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,719,913.47
2Travel and Transportation of PersonsItemized$196,963.13
3Supplies and MaterialsTotal only$57,325.91
4Rent, Communications and UtilitiesTotal only$36,095.41
5Other Contractual ServicesItemized$5,912.62
6Acquisition of AssetsItemized$2,866.76
7Printing and ReproductionTotal only$980.70
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
Organization total$2,020,058.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Legislative Counsel3$166,083.28
Policy Advisor3$156,837.04
Legislative Correspondent4$100,125.81
Legislative Director1$93,299.96
Chief of Staff1$89,633.28
Deputy Chief of Staff1$88,258.30
State Director1$80,266.57
Speechwriter/senior Advisor1$76,816.64
Chief Administrative Officer1$74,166.64
Deputy State Director1$64,233.28
Legislative Assistant2$63,749.95
Communications Director1$59,390.81
Assistant Policy Advisor2$52,795.64
20 other titles22$647,638.94
Payroll abstract total44$1,813,296.14

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

Travel, line by line320 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202105182022-10-13Jul 2 → 9IndividualName withheldSTAFF TRANSPORTATION$1,245.97B-2088
〃〃〃〃STAFF INCIDENTALS$132.00B-2088
〃〃〃〃STAFF PER DIEM ARLINGTON VA TO SEATTLE WA, SITKA, SEATTLE WA AND RETURN$1,327.00B-2088
DSUL202202312022-10-04May 1, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN PHOENIX AZ TO WASHINGTON DC$274.60B-2090
DSUL202202452022-10-14May 4, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KING COVE AND RETURN$1,189.00B-2090
DSUL202202512022-10-05May 12, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$720.50B-2090
DSUL202202642022-10-05May 14, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN KENAI TO ANCHORAGE$169.01B-2090
DSUL202202652022-10-04May 19, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$432.50B-2090
DSUL202202732022-10-04May 27, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$909.50B-2090
DSUL202202762022-10-04Jun 6 → 7CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$793.01B-2090
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202202772022-10-05Jun 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$908.00B-2090
DSUL202202932022-10-04Jun 24 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA TO ANCHORAGE$507.10B-2090
DSUL202202942022-10-05Jun 20 → 21CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$908.00B-2091
DSUL202202952022-10-04Jun 24, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$909.50B-2091
DSUL202202962022-10-04Jun 17 → 18CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO SEATTLE WA TO FAIRBANKS$483.50B-2091
DSUL202202972022-10-05Jul 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KING SALMON AND RETURN$556.59B-2091
DSUL202202982022-10-04Jul 2, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS$142.10B-2091
DSUL202203052022-11-28May 22 → Jun 1IndividualName withheldSTAFF PER DIEM$1,108.34B-2091
〃〃〃〃STAFF INCIDENTALS$115.16B-2091
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO WASHINGTON DC AND RETURN$783.75B-2091
DSUL202203082022-10-04Jul 2, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN KING SALMON TO ANCHORAGE$299.60B-2091
DSUL202203092022-10-04Jul 6, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MEDFORD OR TO WASHINGTON DC$420.60B-2091
DSUL202203102022-10-05Jul 5 → 6CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO WASHINGTON DC$448.50B-2091
DSUL202203112022-10-05Jul 14 → 15CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$901.50B-2091
DSUL202203122022-10-05Jul 17 → 18CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$900.00B-2091
DSUL202203192022-10-05Jul 25 → 26CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN KETCHIKAN TO WASHINGTON DC$600.51B-2091
DSUL202203212022-10-04Jul 24, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN DENVER CO TO KETCHIKAN$632.18B-2091
DSUL202203222022-10-04Jul 22, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ASPEN CO$323.60B-2091
DSUL202203302022-10-04Jun 25 → 29IndividualName withheldSTAFF TRANSPORTATION$1,613.00B-2091
〃〃〃〃STAFF PER DIEM$576.37B-2091
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO DUTCH HARBOR, AKUTAN, DUTCH HARBOR AND RETURN$26.40B-2091
DSUL202203442022-10-06Aug 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA, JUNEAU TO PETERSBURG$971.30B-2091
DSUL202203452022-10-31May 19, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$483.62B-2091
DSUL202203462022-10-05Aug 11 → 12CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$908.00B-2091
DSUL202203472022-10-04Aug 15, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$432.50B-2091
DSUL202203482022-10-05Aug 9 → 10CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO BETHEL AND RETURN$570.19B-2091
DSUL202203602022-10-28Aug 18 → 23IndividualName withheldSTAFF TRANSPORTATION$841.30B-2091
〃〃〃〃STAFF PER DIEM KETCHIKAN TO ANCHORAGE, PALMER, ANCHORAGE AND RETURN$605.52B-2091
DSUL202203822022-10-04Aug 3 → Sep 5IndividualName withheldSTAFF PER DIEM$909.68B-2092
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, ANCHORAGE, SEWARD, ANCHORAGE, BETHEL, ANCHORAGE, PALMER, JUNEAU, ANCHORAGE, VALDEZ, ANCHORAGE, ONTARIO CA AND RETURN$5,375.09B-2092
DSUL202203882022-10-05Jul 23 → Sep 5IndividualName withheldSTAFF TRANSPORTATION$942.43B-2092
〃〃〃〃STAFF PER DIEM$1,947.43B-2092
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$106.45B-2092
DSUL202203892022-10-04Aug 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$1,062.08B-2092
DSUL202203902022-10-14Aug 6 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$863.50B-2092
DSUL202203912022-10-06Aug 25 → Sep 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$863.50B-2092
DSUL202203922022-10-14Sep 5, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$431.00B-2092
DSUL202203932022-10-11Aug 22, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PETERSBURG TO ANCHORAGE$379.10B-2092
DSUL202203942022-10-05Aug 7 → Sep 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$663.50B-2092
DSUL202203952022-10-05Aug 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$581.69B-2092
DSUL202203962022-10-04Aug 27, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$431.00B-2092
DSUL202203972022-10-06Sep 7 → 8CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN HONOLULU HI TO WASHINGTON DC$660.50B-2092
DSUL202203982022-10-06Jul 23 → Sep 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$863.50B-2092
DSUL202203992022-10-06Aug 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KODIAK AND RETURN$562.19B-2092
DSUL202204002022-10-11Aug 22, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$232.50B-2092
DSUL202204012022-10-13Aug 5 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND ANCHORAGE$1,145.23B-2092
DSUL202204022023-01-17Aug 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ANCHORAGE TO SOLDOTNA AND RETURN$466.01B-2092
DSUL202204032022-10-07Aug 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$49.00B-2092
DSUL202204042022-11-29Aug 8 → 11IndividualName withheldSTAFF INCIDENTALS$59.54B-2092
〃〃〃〃STAFF PER DIEM$560.65B-2092
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$325.69B-2092
DSUL202204062022-10-05Aug 6 → Sep 2IndividualName withheldSTAFF TRANSPORTATION$249.92B-2092
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$115.00B-2092
DSUL202204092022-10-04Aug 17 → 18IndividualName withheldSTAFF TRANSPORTATION$620.39B-2092
〃〃〃〃STAFF PER DIEM ANCHORAGE TO BETHEL AND RETURN$92.00B-2093
DSUL202204102022-10-04Aug 24 → 25IndividualName withheldSTAFF TRANSPORTATION$294.20B-2093
〃〃〃〃STAFF PER DIEM ANCHORAGE TO KODIAK AND RETURN$299.59B-2093
DSUL202204362022-10-04Sep 16 → 18IndividualName withheldSTAFF TRANSPORTATION$264.30B-2093
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$130.25B-2093
DSUL202204372022-10-04Aug 10 → 11IndividualName withheldSTAFF TRANSPORTATION$793.26B-2093
〃〃〃〃STAFF PER DIEM$340.00B-2093
〃〃〃〃STAFF INCIDENTALS KENAI TO ANCHORAGE, KODIAK, OLD HARBOR, ANCHORAGE AND RETURN$29.04B-2093
DSUL202204392022-10-27Sep 11 → 13IndividualName withheldSTAFF TRANSPORTATION$593.92B-2093
〃〃〃〃STAFF PER DIEM$710.59B-2093
〃〃〃〃STAFF INCIDENTALS FALLS CHURCH VA TO WASHINGTON DC, PROVIDENCE RI, NEWPORT RI, PROVIDENCE RI WASHINGTON DC AND RETURN$88.14B-2093
DSUL202204412022-10-04Aug 8 → 15IndividualName withheldSTAFF TRANSPORTATION$2,773.91B-2093
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$537.62B-2093
DSUL202204472022-10-07Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.54B-2093
DSUL202204522022-10-18Sep 20 → 22IndividualName withheldSTAFF PER DIEM$285.04B-2093
〃〃〃〃STAFF INCIDENTALS$12.64B-2093
〃〃〃〃STAFF TRANSPORTATION WASILLA TO FAIRBANKS AND RETURN$401.25B-2093
DSUL202204532022-10-31Sep 24, 2022IndividualName withheldSTAFF TRANSPORTATION$797.60B-2093
〃〃〃〃STAFF PER DIEM WASILLA TO ANCHORAGE, NOME, ANCHORAGE AND RETURN$47.34B-2093
DSUL202204542022-10-14Sep 22 → 25IndividualName withheldSTAFF PER DIEM$834.00B-2093
〃〃〃〃STAFF TRANSPORTATION$958.39B-2093
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO WASHINGTON DC AND RETURN$104.95B-2093
DSUL202204552022-10-04Aug 8 → 14IndividualName withheldSTAFF PER DIEM$1,177.73B-2093
〃〃〃〃STAFF INCIDENTALS$100.94B-2093
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO ARLINGTON VA, SEATTLE WA, ANCHORAGE, KODIAK, ANCHORAGE, SEATTLE WA, ARLINGTON VA AND RETURN$2,012.37B-2093
DSUL202204562022-10-11Jan 11 → Sep 28IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$323.39B-2093
DSUL202204572022-10-05Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.91B-2093
DSUL202204652022-10-28Mar 7 → 8IndividualName withheldSTAFF TRANSPORTATION$1,020.16B-2093
〃〃〃〃STAFF INCIDENTALS$157.93B-2093
〃〃〃〃STAFF PER DIEM ARLINGTON VA TO WASHINGTON DC, HOUSTON TX, WASHINGTON DC AND RETURN$381.22B-2093
DSUL202204682022-10-13Nov 9 → 10IndividualName withheldSTAFF INCIDENTALS$123.54B-2093
〃〃〃〃STAFF PER DIEM$327.35B-2093
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$244.90B-2093
DSUL202204692022-10-14Oct 21 → 23IndividualName withheldSTAFF INCIDENTALS$122.94B-2094
〃〃〃〃STAFF PER DIEM$642.07B-2094
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$425.00B-2094
DSUL202204702022-10-28Aug 12 → 23IndividualName withheldSTAFF TRANSPORTATION$4,040.13B-2094
〃〃〃〃STAFF INCIDENTALS$233.19B-2094
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO JUNEAU, ANCHORAGE, SOLDOTNA AND RETURN$2,990.37B-2094
DSUL202204712022-10-28Aug 8, 2022IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS TO TANANA AND RETURN$1,158.56B-2094
DSUL202204722022-10-28Sep 15, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$497.71B-2094
DSUL202204732022-10-31Sep 17 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$431.00B-2094
DSUL202204742022-10-31Aug 24 → 25CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KODIAK AND RETURN$562.19B-2094
DSUL202204752022-10-31Aug 14 → 15CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO JUNEAU TO ANCHORAGE$717.16B-2094
DSUL202204762022-10-31Aug 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$483.50B-2094
DSUL202204772022-10-28Aug 20, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE$143.60B-2094
DSUL202204782022-10-31Aug 21 → 22CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS AND RETURN$375.70B-2094
DSUL202204802022-10-28Aug 7, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$457.63B-2094
DSUL202204852023-03-14Jul 1, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$400.00B-2094
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN SULLIVAN, [NAME] ANCHORAGE TO KING SALMON$400.00B-2094
DSUL202205362023-01-13Aug 7 → 27IndividualName withheldSTAFF PER DIEM$2,633.87B-2094
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO ANCHORAGE, SEWARD, ANCHORAGE, KENAI, SOLDOTNA, KENAI, ANCHORAGE, PALMER, ANCHORAGE, TYONEK, ANCHORAGE AND RETURN$3,394.84B-2094
DSUL202205372023-01-13Aug 7 → 12SULLIVAN,DANSENATOR TRANSPORTATION$180.92B-2094
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO ANCHORAGE, SOLDOTNA, ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$412.27B-2094
DSUL202205382023-01-13Aug 14 → Sep 8SULLIVAN,DANSENATOR TRANSPORTATION$605.67B-2094
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO JUNEAU, ANCHORAGE, SOLDOTNA, ANCHORAGE, PALMER, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEWARD, ANCHORAGE, KODIAK, ANCHORAGE, WASILLA, ANCHORAGE, PALMER, ANCHORAGE AND RETURN$1,978.55B-2094
DSUL202205472023-03-22Dec 17, 2021 → Jan 3, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, MEDFORD OR AND RETURN$689.20B-2094
DSUL202205482023-03-22Aug 28, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SEATTLE WA TO WASHINGTON DC$141.39B-2094
DSUL202205492023-03-21Apr 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.03B-2094
DSUL202300022022-10-24Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$25.06B-2098
〃〃〃〃STAFF TRANSPORTATION$169.54B-2098
〃〃〃〃STAFF PER DIEM FALLS CHURCH TO RICHMOND AND RETURN$179.00B-2098
DSUL202300032022-10-28Oct 15, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN SAN JOSE CA TO ANCHORAGE$396.50B-2098
DSUL202300042022-10-31Oct 16 → 18CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO NOME AND RETURN$684.20B-2098
DSUL202300052022-10-31Oct 17 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$899.00B-2098
DSUL202300062022-10-28Oct 10, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$437.50B-2098
DSUL202300072022-11-07Oct 12 → 19IndividualName withheldSTAFF INCIDENTALS$133.96B-2098
〃〃〃〃STAFF TRANSPORTATION$1,928.30B-2098
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, WASILLA, ANCHORAGE, NOME, ANCHORAGE AND RETURN$1,559.50B-2098
DSUL202300082022-11-10Oct 10 → 18IndividualName withheldSTAFF PER DIEM$795.38B-2098
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SITKA, ANCHORAGE AND RETURN$721.07B-2098
DSUL202300092022-10-31Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.86B-2098
DSUL202300282022-11-29Oct 16 → 18IndividualName withheldSTAFF PER DIEM$466.00B-2099
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME, GOLOVIN, UNALAKLEET, NOME AND RETURN$523.20B-2099
DSUL202300292022-11-29Oct 14 → 31IndividualName withheldSTAFF INCIDENTALS$100.09B-2099
〃〃〃〃STAFF TRANSPORTATION$1,616.64B-2099
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, NOME, GOLOVIN, UNALAKLEET, NOME, ANCHORAGE AND RETURN$1,164.26B-2099
DSUL202300312022-11-18Oct 27 → Nov 2IndividualName withheldSTAFF TRANSPORTATION$1,333.75B-2099
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$501.72B-2099
DSUL202300332022-11-28Oct 28 → Nov 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.95B-2099
DSUL202300522023-01-10Oct 13 → 20IndividualName withheldSTAFF TRANSPORTATION$1,828.59B-2099
〃〃〃〃STAFF PER DIEM$752.94B-2099
〃〃〃〃STAFF INCIDENTALS ARLINGTON VA TO WASHINGTON DC, JUNEAU, ANCHORAGE TO WASHINGTON DC$40.56B-2099
DSUL202300532023-01-10Oct 27 → Nov 8IndividualName withheldSTAFF TRANSPORTATION$2,977.86B-2099
〃〃〃〃STAFF INCIDENTALS$81.12B-2099
〃〃〃〃STAFF PER DIEM ARLINGTON VA TO ANCHORAGE, FAIRBANKS, ANCHORAGE, KENAI, ANCHORAGE, WASILLA, PALMER, ANCHORAGE AND RETURN$1,331.42B-2099
DSUL202300542022-12-05Nov 15, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.11B-2099
DSUL202300552022-12-06Nov 11 → 14IndividualName withheldSTAFF PER DIEM$239.83B-2099
〃〃〃〃STAFF TRANSPORTATION$628.00B-2099
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE AND RETURN$8.00B-2099
DSUL202300562022-12-06Nov 9 → 10IndividualName withheldSTAFF INCIDENTALS$15.48B-2099
〃〃〃〃STAFF PER DIEM$149.00B-2099
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD AND RETURN$52.50B-2099
DSUL202300572022-12-06Nov 17, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.91B-2099
DSUL202300582022-12-19Nov 10 → 13IndividualName withheldSTAFF PER DIEM$536.51B-2099
〃〃〃〃STAFF INCIDENTALS$47.76B-2099
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CORDOVA AND RETURN$684.01B-2099
DSUL202300592023-01-17Nov 17 → 20IndividualName withheldSTAFF INCIDENTALS$35.24B-2099
〃〃〃〃STAFF PER DIEM$397.01B-2099
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEATTLE WA AND RETURN$736.50B-2099
DSUL202300602022-12-06Nov 15, 2022IndividualName withheldSTAFF TRANSPORTATION$118.75B-2099
〃〃〃〃STAFF PER DIEM KENAI TO SEWARD AND RETURN$78.00B-2099
DSUL202300642023-02-02Nov 18 → 19IndividualName withheldSTAFF PER DIEM$218.56B-2099
〃〃〃〃STAFF INCIDENTALS$10.32B-2099
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, FAIRBANKS TO ANCHORAGE$477.27B-2099
DSUL202300652022-12-07Nov 7 → 8IndividualName withheldSTAFF TRANSPORTATION$373.75B-2100
〃〃〃〃STAFF PER DIEM ANCHORAGE TO VALDEZ AND RETURN$138.50B-2100
DSUL202300662022-12-07Oct 14 → 28IndividualName withheldSTAFF TRANSPORTATION$1,064.57B-2100
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$512.78B-2100
DSUL202300672022-12-16Nov 18 → 27IndividualName withheldSTAFF TRANSPORTATION$1,645.56B-2100
〃〃〃〃STAFF PER DIEM$418.00B-2100
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$71.95B-2100
DSUL202300682022-12-16Nov 10 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.00B-2100
DSUL202300692023-01-11Nov 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND FAIRBANKS$211.69B-2100
DSUL202300702023-01-06Nov 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$465.70B-2100
DSUL202300712023-01-30Nov 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$465.70B-2100
DSUL202300722023-01-06Nov 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$465.70B-2100
DSUL202300732022-12-20Nov 28, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO FAIRBANKS AND RETURN$752.20B-2100
DSUL202300742022-12-20Nov 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$465.70B-2100
DSUL202300752023-01-17Nov 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$465.70B-2100
DSUL202300762023-01-30Nov 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KENAI TO FAIRBANKS AND RETURN$403.71B-2100
DSUL202300772023-01-13Nov 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$465.70B-2100
DSUL202300782023-01-17Nov 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$465.70B-2100
DSUL202300792023-01-17Nov 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$465.70B-2100
DSUL202300802023-01-17Nov 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$465.70B-2100
DSUL202300812023-01-12Oct 31, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$199.00B-2100
DSUL202300822023-01-13Nov 28, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN CLEVELAND OH TO WASHINGTON DC$278.60B-2100
DSUL202300832023-01-17Nov 23, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO CLEVELAND OH$377.00B-2100
DSUL202300842023-03-06Nov 2 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX AZ TO FAIRBANKS, ANCHORAGE TO WASHINGTON DC$967.88B-2100
DSUL202300852023-01-12Oct 31, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AZ$362.60B-2100
DSUL202300862023-01-12Nov 17, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$900.50B-2100
DSUL202300872023-01-17Nov 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$523.01B-2100
DSUL202300882022-12-20Nov 18, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS$232.10B-2101
DSUL202300892022-12-20Nov 29, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE$222.60B-2101
DSUL202300902022-12-20Nov 11, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$374.50B-2101
DSUL202300912022-12-20Nov 27, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX AZ TO ANCHORAGE$320.50B-2101
DSUL202300922022-12-19Nov 27, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX AZ TO ANCHORAGE$9.00B-2101
DSUL202300942022-12-19Dec 7, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.87B-2101
DSUL202300952023-01-06Oct 31 → Nov 12IndividualName withheldSTAFF TRANSPORTATION$103.32B-2101
〃〃〃〃STAFF PER DIEM$613.42B-2101
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO FAIRBANKS, ANCHORAGE, EAGLE RIVER, ANCHORAGE, EAGLE RIVER, ANCHORAGE, EAGLE RIVER, ANCHORAGE, EAGLE RIVER, ANCHORAGE AND RETURN$10.32B-2101
DSUL202300962023-01-06Nov 28 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, CHENA HOT SPRINGS, FAIRBANKS AND RETURN$361.54B-2101
DSUL202300972023-01-25Nov 10 → 12IndividualName withheldSTAFF TRANSPORTATION$603.21B-2101
〃〃〃〃STAFF PER DIEM$515.44B-2101
〃〃〃〃STAFF INCIDENTALS WASILLA TO ANCHORAGE, CORDOVA, ANCHORAGE TO PALMER$47.76B-2101
DSUL202300982023-01-25Dec 8 → 10IndividualName withheldSTAFF PER DIEM$369.50B-2101
Showing 210 of 320 rows →
Travel total, all 320 rows$196,963.13

Other contractual services, line by line6 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202204512022-10-04Sep 30, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$7.50B-2095
DSUL202204622022-10-07Aug 5 → 14JONES DAYFINANCIAL DISCLOSURE PREP$1,531.25B-2095
DSUL202300612022-12-06Nov 15 → 18IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$875.00B-2105
DSUL202301602023-02-16Nov 2 → 14JONES DAYFINANCIAL DISCLOSURE PREP$1,125.00B-2105
DSUL202301642023-02-09Oct 24 → 31JONES DAYFINANCIAL DISCLOSURE PREP$2,250.00B-2105
DSUL202301742023-03-02Jan 30 → Feb 2IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$123.87B-2105
Other contractual services total, all 6 rows$5,912.62

Acquisition of assets, line by line5 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028294522022-10-28Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$839.97B-2095
DSUL202300352022-11-29Oct 1, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,099.00B-2105
DSUL202300392022-11-29Oct 3 → Nov 4CITIBANK - PURCHASE CARDIT SUPPORTIVE EQUIPMENT$139.99B-2105
DSUL202300412022-11-21Oct 1, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$749.97B-2105
DSUL202301132023-01-12Dec 8, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$37.83B-2105
Acquisition of assets total, all 5 rows$2,866.76

Intern Compensation - Sullivan

Spent this period$4,099.99$4,099.99 from FY2023 funds.
FY2023 allowance used5.9%$4,099.99 of $69,550.00 available.
Staff on payroll2Entries in the FY2023 abstract, $4,099.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$4,099.99
Organization total$4,099.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern2$4,099.99
Payroll abstract total2$4,099.99

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-2088. Open on govinfo ↗
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