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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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 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$2,101,214.91$1,906,223.11 from FY2024 funds; $194,120.21 of adjustments to FY2023; $871.59 of adjustments to FY2022.
FY2024 allowance used44.5%$1,906,223.11 of $4,282,379.00 available.
Staff on payroll44Entries in the FY2024 abstract, $1,907,829.69.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies. Soft payroll timing gap −$96,690.39; payroll summary without an abstract $180.29.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 86.2%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,811,319.59
2Travel and Transportation of PersonsItemized$138,034.39
3Rent, Communications and UtilitiesTotal only$55,695.05
4Other Contractual ServicesItemized$49,198.83
5Acquisition of AssetsItemized$28,711.31
6Supplies and MaterialsTotal only$17,452.75
7Printing and ReproductionTotal only$802.99
Organization total$2,101,214.91
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 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Policy Advisor4$181,891.46
Legislative Correspondent6$122,334.83
Legislative Counsel2$113,583.22
Chief of Staff1$106,050.00
Legislative Director1$105,999.96
State Director2$96,388.80
Deputy Chief of Staff1$93,249.96
Chief Administrative Officer1$86,100.00
Speechwriter/senior Advisor1$82,500.00
Deputy State Director1$67,500.00
General Counsel1$67,500.00
National Security Advisor1$60,999.96
Digital Media Director1$54,999.96
18 other titles21$668,731.54
Payroll abstract total44$1,907,829.69

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

Travel, line by line210 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202303412023-10-04Apr 19 → 20IndividualName withheldSTAFF PER DIEM$114.37B-2104
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SKAGWAY AND RETURN$249.00B-2104
DSUL202305022023-11-21Aug 5 → 27IndividualName withheldSTAFF TICKET FEES$87.99B-2104
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$698.80B-2104
DSUL202305112023-10-13Jul 29 → Sep 1IndividualName withheldSTAFF PER DIEM$3,584.49B-2104
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, ANCHORAGE, WASHINGTON DC AND RETURN$4,948.11B-2104
DSUL202305122023-10-05Jul 9 → 19IndividualName withheldSTAFF INCIDENTALS$472.77B-2104
〃〃〃〃STAFF PER DIEM$3,791.76B-2104
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, JUNEAU, ANCHORAGE, SOLDOTNA, ANCHORAGE, WASILLA, FAIRBANKS, ANCHORAGE AND RETURN$2,554.73B-2104
DSUL202305552023-10-04Aug 15 → 16SECURITY AVIATIONSENATOR TRANSPORTATION$7,015.53B-2104
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN SULLIVAN, [NAME], [NAME], [NAME], [NAME] AS FOLLOWS: 8/15 KOTZEBUE TO KIANA, SHUNGNAK AND RETURN; 8 /16 KOTZEBUE TO HUSLIA, HUGHES, ALLAKAKET TO FAIRBANKS$28,062.09B-2104
DSUL202305642023-10-05Sep 7 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.83B-2104
DSUL202305652023-10-04Sep 16 → 17IndividualName withheldSTAFF PER DIEM$311.32B-2105
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$703.10B-2105
DSUL202305662023-10-04Jan 9 → Sep 19IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$284.33B-2105
DSUL202305692023-10-04Sep 18 → 22IndividualName withheldSTAFF INCIDENTALS$31.42B-2105
〃〃〃〃STAFF PER DIEM$522.74B-2105
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA, JUNEAU AND RETURN$329.80B-2105
DSUL202305702023-10-04Sep 18 → 21IndividualName withheldSTAFF PER DIEM$268.84B-2105
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$163.11B-2105
DSUL202305712023-11-20Jul 30 → Sep 2IndividualName withheldSTAFF PER DIEM$150.00B-2105
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, SOLDOTNA, ANCHORAGE AND RETURN$971.28B-2105
DSUL202305722023-10-05Sep 27, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.91B-2105
DSUL202305732023-10-04Sep 26, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION TRAIN FARE FOR SEN SULLIVAN NEW YORK NY TO WASHINGTON DC$176.00B-2105
DSUL202305742023-10-04Sep 15 → 17CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 9/15 WASHINGTON DC TO ANCHORAGE; 9/16 ANCHORAGE TO BETHEL; 9/17 ANCHORAGE TO WASHINGTON DC$2,443.30B-2105
DSUL202305752023-10-04Aug 28 → Sep 5CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 8/28 WASHINGTON DC TO ANCHORAGE; 9/4-5 ANCHORAGE TO WASHINGTON DC$676.10B-2105
DSUL202305762023-10-04Aug 15 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ANCHORAGE TO PALMER, ANCHORAGE, KENAI, ANCHORAGE, WASILLA, ANCHORAGE, PALMER AND RETURN$1,039.65B-2105
DSUL202305772023-10-05Aug 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND ANCHORAGE$557.24B-2105
DSUL202305832023-11-27Sep 26, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.97B-2105
DSUL202306302023-10-25Sep 25 → 26IndividualName withheldSTAFF INCIDENTALS$75.70B-2105
〃〃〃〃STAFF PER DIEM$466.00B-2105
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLUSHING NY, NEW YORK NY AND RETURN$383.72B-2105
DSUL202306312023-10-24Sep 29, 2023IndividualName withheldSTAFF PER DIEM$32.00B-2105
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$104.80B-2105
DSUL202306322023-10-25Aug 28, 2023IndividualName withheldSTAFF PER DIEM$45.00B-2105
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$290.00B-2105
DSUL202306432023-11-17Aug 17, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KODIAK AND RETURN$576.61B-2105
DSUL202306442023-11-17Aug 24 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND ANCHORAGE$670.80B-2105
DSUL202306502023-11-17Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KETCHIKAN AND RETURN$486.29B-2105
DSUL202306512023-11-17Jul 30 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$876.10B-2106
DSUL202306522023-11-17Jul 27, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$595.10B-2106
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU$15.00B-2106
DSUL202306532023-11-20Aug 18 → Sep 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KETCHIKAN, ANCHORAGE AND RETURN$1,338.20B-2106
DSUL202306542023-11-20Aug 24, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$438.80B-2106
DSUL202306562023-11-17Aug 2, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO WASHINGTON DC$98.90B-2106
DSUL202306572023-11-20Aug 17, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KODIAK AND RETURN$576.61B-2106
DSUL202306582023-11-20Sep 25, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN DALLAS TX TO NEW YORK NY$173.90B-2106
DSUL202306592023-11-28Sep 21 → 26SULLIVAN,DANSENATOR INCIDENTALS$45.68B-2106
〃〃〃〃SENATOR PER DIEM$408.00B-2106
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$46.40B-2106
DSUL202306602023-11-28Sep 15 → 17SULLIVAN,DANSENATOR PER DIEM$239.15B-2106
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, BETHEL, ANCHORAGE, SEATTLE WA AND RETURN$113.37B-2106
DSUL202306612023-11-28Aug 28 → Sep 5SULLIVAN,DANSENATOR INCIDENTALS$31.00B-2106
〃〃〃〃SENATOR PER DIEM$941.03B-2106
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, SEATTLE WA AND RETURN$154.58B-2106
DSUL202306622023-11-28Jul 20 → 23SULLIVAN,DANSENATOR INCIDENTALS$117.41B-2106
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO ASPEN CO AND RETURN$1,308.66B-2106
DSUL202306632023-11-28Apr 21 → 24SULLIVAN,DANSENATOR PER DIEM$227.47B-2106
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, ANCHORAGE, WASILLA, ANCHORAGE, MINNEAPOLIS MN AND RETURN$136.24B-2106
DSUL202306642023-11-28Mar 30 → Apr 17SULLIVAN,DANSENATOR INCIDENTALS$40.38B-2106
〃〃〃〃SENATOR PER DIEM$535.24B-2106
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY, DALLAS TX, SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$643.06B-2106
DSUL202306652023-11-28Mar 16 → 21SULLIVAN,DANSENATOR PER DIEM$392.64B-2106
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, ANCHORAGE, KENAI, SOLDOTNA, KENAI, ANCHORAGE, SEATTLE WA AND RETURN$219.33B-2106
DSUL202306662023-11-28Mar 9 → 13SULLIVAN,DANSENATOR PER DIEM$361.25B-2106
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WASILLA, ANCHORAGE, MINNEAPOLIS MN AND RETURN$108.07B-2106
DSUL202306672023-12-06Sep 11, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-2106
DSUL202306682024-02-02Jul 27 → Sep 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, HAINES, PETERSBURG AND RETURN$483.00B-2107
DSUL202400042023-11-08Oct 24, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-2110
DSUL202400052023-11-20Oct 18 → 24IndividualName withheldSTAFF PER DIEM$156.07B-2110
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO ANCHORAGE AND RETURN$539.77B-2110
DSUL202400062023-11-14Oct 5 → 23IndividualName withheldSTAFF PER DIEM$599.17B-2110
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ONTARIO CA, ANCHORAGE, KENAI, ANCHORAGE, BARROW, ANCHORAGE AND RETURN$1,565.35B-2110
DSUL202400122023-11-13Oct 25 → 26IndividualName withheldSTAFF INCIDENTALS$10.32B-2110
〃〃〃〃STAFF PER DIEM$228.05B-2110
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$507.31B-2110
DSUL202400132023-11-13Oct 18 → 22IndividualName withheldSTAFF INCIDENTALS$137.43B-2110
〃〃〃〃STAFF PER DIEM$1,014.60B-2110
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$1,114.90B-2110
DSUL202400142023-11-13Oct 9 → 11IndividualName withheldSTAFF PER DIEM$139.83B-2110
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO VALDEZ, CHICKEN AND RETURN$671.37B-2110
DSUL202400152023-11-13Oct 17 → 18IndividualName withheldSTAFF PER DIEM$70.22B-2110
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO HEALY AND RETURN$325.53B-2110
DSUL202400162023-11-13Oct 23, 2023IndividualName withheldSTAFF PER DIEM$13.90B-2110
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO TRAPPER CREEK AND RETURN$157.85B-2111
DSUL202400172023-11-13Oct 19 → 23IndividualName withheldSTAFF PER DIEM$148.79B-2111
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,562.00B-2111
DSUL202400182023-11-09Oct 26, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.84B-2111
DSUL202400192023-11-17Oct 18 → 22IndividualName withheldSTAFF INCIDENTALS$81.12B-2111
〃〃〃〃STAFF PER DIEM$869.14B-2111
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$106.88B-2111
DSUL202400312023-11-17Nov 9 → 12CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 11/9-10 WASHINGTON DC TO ANCHORAGE; 11/12 ANCHORAGE TO WASHINGTON DC$653.97B-2111
DSUL202400322023-11-21Oct 18 → 21IndividualName withheldSTAFF INCIDENTALS$60.84B-2111
〃〃〃〃STAFF PER DIEM$622.91B-2111
〃〃〃〃STAFF TICKET FEES$83.84B-2111
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$397.03B-2111
DSUL202400332023-11-29Nov 2 → 3IndividualName withheldSTAFF INCIDENTALS$53.66B-2111
〃〃〃〃STAFF PER DIEM$519.00B-2111
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$496.63B-2111
DSUL202400342023-11-17Oct 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/18-19 WASHINGTON DC TO ANCHORAGE: 10/22 ANCHORAGE TO WASHINGTON DC$662.62B-2111
DSUL202400352023-11-17Nov 2, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEWARK NJ$223.90B-2111
DSUL202400362023-11-27Nov 9 → 10IndividualName withheldSTAFF INCIDENTALS$39.63B-2111
〃〃〃〃STAFF PER DIEM$315.24B-2111
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEATTLE WA AND RETURN$490.51B-2111
DSUL202400432023-11-17Oct 19 → 23IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO ANCHORAGE AND RETURN$19.00B-2111
DSUL202400442023-11-27Nov 9 → 12IndividualName withheldSTAFF INCIDENTALS$215.94B-2111
〃〃〃〃STAFF PER DIEM$1,054.50B-2111
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,460.30B-2111
DSUL202400452023-11-27Nov 9 → 13SULLIVAN,DANSENATOR PER DIEM$210.84B-2111
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, PALMER, WASILLA, ANCHORAGE, WASILLA, ANCHORAGE, SEATTLE WA AND RETURN$178.81B-2111
DSUL202400462023-11-27Nov 2 → 5SULLIVAN,DANSENATOR PER DIEM$250.40B-2111
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$46.40B-2111
DSUL202400472023-11-28Oct 4 → Nov 10SULLIVAN,DANSENATOR TRANSPORTATION 10/4, 11/10 WASHINGTON DC TO DULLES VA AND RETURN$125.74B-2111
DSUL202400532023-12-04Nov 29, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-2111
DSUL202400542023-12-04Oct 5, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-2112
DSUL202400552023-12-04Nov 21, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-2112
DSUL202400562023-12-08Nov 29, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.58B-2112
DSUL202400572023-12-14Nov 28 → 29IndividualName withheldSTAFF INCIDENTALS$22.68B-2112
〃〃〃〃STAFF PER DIEM$252.04B-2112
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$515.31B-2112
DSUL202400582023-12-15Dec 6, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.38B-2112
DSUL202400592023-12-28Dec 18, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.71B-2112
DSUL202400612023-12-29Dec 12, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.05B-2112
DSUL202400622023-12-28Dec 7, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.00B-2112
DSUL202400652024-02-05Jan 3 → 4IndividualName withheldSTAFF INCIDENTALS$14.32B-2112
〃〃〃〃STAFF PER DIEM$295.11B-2112
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$714.40B-2112
DSUL202400662024-01-12Dec 5 → 6IndividualName withheldSTAFF PER DIEM$79.49B-2112
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO TOK, DELTA JUNCTION AND RETURN$496.49B-2112
DSUL202400672024-01-12Dec 12, 2023IndividualName withheldSTAFF TRANSPORTATION WASILLA TO SEWARD AND RETURN$220.08B-2112
DSUL202400692024-01-17Dec 7 → 9IndividualName withheldSTAFF INCIDENTALS$46.56B-2112
〃〃〃〃STAFF PER DIEM$588.00B-2112
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$266.50B-2112
DSUL202400702024-01-31Jan 10, 2024IndividualName withheldSTAFF PER DIEM$22.00B-2112
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$147.40B-2112
DSUL202400712024-02-12Jan 9 → 10IndividualName withheldSTAFF PER DIEM$44.99B-2112
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO HEALY AND RETURN$333.66B-2112
DSUL202400722024-02-02Jan 16 → 19IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$759.52B-2112
DSUL202400732024-02-02Jan 24, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.89B-2112
DSUL202400762024-02-29Jan 11 → 16IndividualName withheldSTAFF INCIDENTALS$181.97B-2112
〃〃〃〃STAFF PER DIEM$1,578.00B-2112
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, ANCHORAGE AND RETURN$2,477.31B-2112
DSUL202400772024-02-09Jan 22 → 24IndividualName withheldSTAFF INCIDENTALS$7.70B-2112
〃〃〃〃STAFF PER DIEM$235.25B-2112
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO HOLLIS, CRAIG AND RETURN$168.97B-2112
DSUL202400782024-02-09Jan 15 → 21IndividualName withheldSTAFF INCIDENTALS$54.96B-2112
〃〃〃〃STAFF PER DIEM$609.14B-2113
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO ANCHORAGE, SOLDOTNA, ANCHORAGE AND RETURN$1,104.29B-2113
DSUL202400792024-02-23Dec 19, 2023 → Jan 6, 2024IndividualName withheldSTAFF INCIDENTALS$48.27B-2113
〃〃〃〃STAFF PER DIEM$501.18B-2113
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,383.83B-2113
DSUL202400802024-02-23Jan 4 → 7IndividualName withheldSTAFF INCIDENTALS$72.00B-2113
〃〃〃〃STAFF PER DIEM$836.30B-2113
〃〃〃〃STAFF TICKET FEES$216.25B-2113
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,986.75B-2113
DSUL202400812024-02-22Jan 19 → 22IndividualName withheldSTAFF INCIDENTALS$48.00B-2113
〃〃〃〃STAFF PER DIEM$647.80B-2113
〃〃〃〃STAFF TICKET FEES$110.17B-2113
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,166.52B-2113
DSUL202400822024-02-22Feb 2 → 4IndividualName withheldSTAFF INCIDENTALS$75.05B-2113
〃〃〃〃STAFF PER DIEM$587.08B-2113
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN AND RETURN$726.72B-2113
DSUL202400832024-03-04Jan 28 → 29IndividualName withheldSTAFF INCIDENTALS$28.43B-2113
〃〃〃〃STAFF PER DIEM$350.00B-2113
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$360.70B-2113
DSUL202400842024-02-26Dec 3 → 7IndividualName withheldNOMINATING BOARD INCIDENTALS$62.52B-2113
〃〃〃〃NOMINATING BOARD PER DIEM$567.94B-2113
〃〃〃〃NOMINATING BOARD TRANSPORTATION HAINES TO JUNEAU, ANCHORAGE, JUNEAU AND RETURN$808.70B-2113
DSUL202400852024-02-26Jan 29 → Feb 5IndividualName withheldSTAFF PER DIEM$52.00B-2113
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, ARLINGTON VA, NORTH CHARLESTON SC AND RETURN$1,521.60B-2113
DSUL202400862024-02-27Dec 3 → 10IndividualName withheldNOMINATING BOARD PER DIEM$189.00B-2113
〃〃〃〃NOMINATING BOARD TRANSPORTATION HAINES TO JUNEAU, ANCHORAGE, JUNEAU AND RETURN$810.93B-2113
DSUL202400872024-02-26Dec 4 → 6IndividualName withheldNOMINATING BOARD INCIDENTALS$38.66B-2113
〃〃〃〃NOMINATING BOARD PER DIEM$322.20B-2113
〃〃〃〃NOMINATING BOARD TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$153.50B-2113
DSUL202400882024-02-29Nov 15, 2023 → Jan 10, 2024IndividualName withheldNOMINATING BOARD INCIDENTALS$46.80B-2113
〃〃〃〃NOMINATING BOARD PER DIEM$457.55B-2113
〃〃〃〃NOMINATING BOARD TRANSPORTATION JUNEAU TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$443.80B-2113
DSUL202400892024-02-23Jan 28 → Feb 1IndividualName withheldSTAFF INCIDENTALS$237.12B-2113
〃〃〃〃STAFF PER DIEM$1,081.45B-2113
〃〃〃〃STAFF TICKET FEES$75.56B-2113
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LIHUE HI AND RETURN$1,157.40B-2113
DSUL202400962024-02-29Jan 31, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.82B-2113
DSUL202400972024-02-29Feb 1, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.44B-2114
DSUL202400982024-03-05Feb 2, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.89B-2114
DSUL202400992024-03-12Feb 7, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.11B-2114
DSUL202401002024-03-04Feb 5 → 8IndividualName withheldSTAFF PER DIEM$626.38B-2114
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$271.60B-2114
DSUL202401012024-03-08Feb 12 → 15IndividualName withheldSTAFF INCIDENTALS$29.59B-2114
〃〃〃〃STAFF PER DIEM$814.10B-2114
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEWARD, HOMER, SELDOVIA, HOMER AND RETURN$468.98B-2114
DSUL202401022024-03-04Feb 20 → 21IndividualName withheldSTAFF PER DIEM$480.30B-2114
〃〃〃〃STAFF TRANSPORTATION WASILLA TO SITKA, JUNEAU AND RETURN$273.79B-2114
DSUL202401032024-03-05Feb 19 → 22IndividualName withheldSTAFF PER DIEM$1,065.57B-2114
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$280.26B-2114
DSUL202401192024-03-06Feb 20 → 23IndividualName withheldSTAFF PER DIEM$183.95B-2114
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, SITKA AND RETURN$826.80B-2114
DSUL202401212024-03-22Jan 30 → Feb 4IndividualName withheldSTAFF PER DIEM$507.00B-2114
〃〃〃〃STAFF TRANSPORTATION KENAI TO NASHVILLE TN AND RETURN$640.56B-2114
DSUL202401222024-03-28Feb 23 → 25IndividualName withheldSTAFF INCIDENTALS$21.48B-2114
〃〃〃〃STAFF PER DIEM$396.00B-2114
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$229.35B-2114
DSUL202401242024-03-26Feb 19 → 26IndividualName withheldSTAFF INCIDENTALS$182.27B-2114
〃〃〃〃STAFF PER DIEM$2,012.65B-2114
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, SITKA, KETCHIKAN, JUNEAU, SITKA, JUNEAU, SEATTLE WA AND RETURN$1,341.62B-2114
DSUL202401252024-03-19Feb 12 → 23IndividualName withheldSTAFF INCIDENTALS$8.00B-2114
〃〃〃〃STAFF PER DIEM$526.64B-2114
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,166.34B-2114
DSUL202401482024-03-26Feb 21, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.89B-2114
DSUL202401492024-03-26Feb 21, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.12B-2114
Travel total, all 210 rows$133,602.25

Other contractual services, line by line17 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202305632023-10-04Sep 29, 2023CREATIVENGINE CORPORATIONCLIPPING SERVICES$23,920.00B-2107
DSUL202305692023-10-04Sep 18 → 22IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$197.50B-2107
DSUL202305702023-10-04Sep 18 → 21IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$172.50B-2107
DSUL202305712023-11-20Jul 30 → Sep 2IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$225.00B-2107
DSUL202306212023-10-25Apr 5 → 11JONES DAYFINANCIAL DISCLOSURE PREP$1,525.00B-2107
DSUL202306222023-10-25Aug 9 → 31JONES DAYFINANCIAL DISCLOSURE PREP$2,125.00B-2107
DSUL202306232023-10-25Feb 2 → 7JONES DAYFINANCIAL DISCLOSURE PREP$1,650.00B-2107
DSUL202306242023-10-25Jul 10 → 27JONES DAYFINANCIAL DISCLOSURE PREP$12,550.00B-2107
DSUL202306252023-10-25Jun 12, 2023JONES DAYFINANCIAL DISCLOSURE PREP$300.00B-2107
DSUL202306262023-10-25Mar 8 → 16JONES DAYFINANCIAL DISCLOSURE PREP$1,175.00B-2107
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202306272023-10-25May 1 → 26JONES DAYFINANCIAL DISCLOSURE PREP$1,775.00B-2107
DSUL202306282023-10-25Sep 1 → 21JONES DAYFINANCIAL DISCLOSURE PREP$2,800.00B-2107
DSUL202306332023-10-26Jun 12, 2023JONES DAYFINANCIAL DISCLOSURE PREP$300.00B-2107
00028479792024-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-2114
DSUL202400952024-02-29Oct 4, 2023JONES DAYFINANCIAL DISCLOSURE PREP$300.00B-2114
DSUL202401002024-03-04Feb 5 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$114.87B-2114
DSUL202401362024-03-21Jan 24 → 25CITIBANK - PURCHASE CARDFRAMING SERVICES$48.96B-2114
Other contractual services total, all 17 rows$49,198.83

Acquisition of assets, line by line5 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202305802023-10-05Sep 14, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$53.90B-2107
DSUL202306712024-03-04Sep 29, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$18,157.62B-2107
DSUL202400922024-03-04Dec 5, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$5,563.84B-2115
DSUL202400942024-03-04Oct 25, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$4,818.96B-2115
DSUL202401342024-03-22Feb 23, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$116.99B-2115
Acquisition of assets total, all 5 rows$28,711.31

Intern Compensation - Sullivan

Spent this period$0.00
FY2024 allowance used0.0%$0.00 of $69,750.00 available.
Staff on payroll0Entries in the FY2024 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

No spending this period.

Staff, by title0 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Payroll abstract total0$0.00

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 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-2102. Open on govinfo ↗
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