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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

Senator Dan Sullivan

Spent this period$2,086,990.34$1,984,630.63 from FY2026 funds; $99,064.73 of adjustments to FY2025; $3,294.98 of adjustments to FY2024.
FY2026 allowance used44.6%$1,984,630.63 of $4,451,534.00 available.
Staff on payroll47Entries in the FY2026 abstract, $2,000,998.76.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$95,835.08; payroll summary without an abstract $1,031.25.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 91.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,906,194.93
2Travel and Transportation of PersonsItemized$96,438.62
3Supplies and MaterialsTotal only$46,056.87
4Rent, Communications and UtilitiesTotal only$35,735.05
5Printing and ReproductionTotal only$1,962.37
6Other Contractual ServicesItemized$602.50
7Acquisition of AssetsItemized$0.00
Organization total$2,086,990.34
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Correspondent5$131,370.05
Policy Advisor3$120,848.98
Senior Policy Advisor2$112,021.06
Chief of Staff1$109,886.41
Legislative Director1$109,886.41
Deputy Chief of Staff1$97,599.96
Communications Director1$94,999.93
Chief Administrative Officer1$91,467.48
National Security Advisor1$79,220.41
State Director1$74,635.88
Defense Policy Advisor2$70,246.99
Legislative Counsel2$64,997.65
Communications/deputy Director1$54,166.61
25 other titles25$789,650.94
Payroll abstract total47$2,000,998.76

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

Travel, line by line170 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202404372026-01-12Aug 9 → Sep 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$590.90B-2053
DSUL202405312025-12-17Sep 24, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION TRAIN FARE FOR SEN SULLIVAN NEW YORK NY TO WASHINGTON DC$178.00B-2053
DSUL202501352025-12-17Mar 6 → 9CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 3/6 WASHINGTON DC TO ANCHORAGE; 3/9 ANCHORAGE TO HOUSTON TX$853.10B-2055
DSUL202503092025-10-07Jun 19, 2025IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$222.60B-2055
DSUL202503492025-10-14Aug 14 → 15IndividualName withheldSTAFF PER DIEM$469.61B-2055
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GAKONA, GLENNALLEN, MCCARTHY AND RETURN$562.50B-2055
DSUL202503532025-10-07Aug 4 → 8IndividualName withheldSTAFF INCIDENTALS$191.28B-2055
〃〃〃〃STAFF PER DIEM$2,022.37B-2055
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, KOTZEBUE, ANCHORAGE AND RETURN$2,971.93B-2055
DSUL202503572025-10-09Aug 11 → 25IndividualName withheldSTAFF INCIDENTALS$8.00B-2055
Show the other 160 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$432.56B-2055
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$307.48B-2055
DSUL202503622026-01-12Jul 6 → 12IndividualName withheldSTAFF PER DIEM$762.50B-2055
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$1,138.00B-2055
DSUL202503632025-10-07Aug 4 → 14IndividualName withheldSTAFF INCIDENTALS$21.25B-2055
〃〃〃〃STAFF PER DIEM$301.93B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PETERSBURG, JUNEAU, ANCHORAGE AND RETURN$13.10B-2056
DSUL202503652025-10-07Aug 4 → 31IndividualName withheldSTAFF PER DIEM$450.83B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE, SOLDOTNA, ANCHORAGE AND RETURN$558.60B-2056
DSUL202503672025-10-07Aug 3 → 25IndividualName withheldSTAFF PER DIEM$366.76B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, HOLLIS, CRAIG, HOLLIS, KETCHIKAN, ANCHORAGE AND RETURN$574.80B-2056
DSUL202503682025-10-07Aug 2 → Sep 2IndividualName withheldSTAFF PER DIEM$760.64B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$810.50B-2056
DSUL202503732025-11-14May 25 → Jun 3IndividualName withheldSTAFF INCIDENTALS$162.59B-2056
〃〃〃〃STAFF PER DIEM$2,140.79B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BARROW, ANCHORAGE, PRUDHOE BAY, ANCHORAGE AND RETURN$5,172.25B-2056
DSUL202503742025-10-07Sep 11 → 14IndividualName withheldSTAFF INCIDENTALS$8.00B-2056
〃〃〃〃STAFF PER DIEM$688.50B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,289.30B-2056
DSUL202503752025-10-07Aug 8 → Sep 2IndividualName withheldSTAFF INCIDENTALS$72.68B-2056
〃〃〃〃STAFF PER DIEM$682.83B-2056
〃〃〃〃STAFF TICKET FEES$371.00B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, CROOKED CREEK, ANCHORAGE, KOTZEBUE, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$2,443.83B-2056
DSUL202503812025-10-07Aug 9 → 16CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 8/9 ANCHORAGE TO JUNEAU; 8 /16 JUNEAU TO ANCHORAGE$584.90B-2056
DSUL202503822025-10-14Aug 16 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,312.80B-2056
DSUL202503842025-10-06Aug 3 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/3-4 WASHINGTON DC TO KETCHIKAN; 8/14 KETCHIKAN TO ANCHORAGE; 8/24-25 ANCHORAGE TO WASHINGTON DC$1,435.85B-2056
DSUL202503892025-10-07Jul 13 → 14CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO SEATTLE WA TO WASHINGTON DC$1,117.43B-2056
DSUL202503912025-10-07Jul 7 → 8CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$609.20B-2056
DSUL202503932025-10-07Jul 27 → 28CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$751.48B-2056
DSUL202503942025-10-07Jun 22 → 23CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$819.40B-2056
DSUL202503982025-12-17Jun 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN CLEVELAND OH TO WASHINGTON DC$323.30B-2056
DSUL202504002025-12-17May 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO CLEVELAND OH$323.30B-2057
DSUL202504012026-01-05Jun 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN CHICAGO IL TO ANCHORAGE$489.70B-2057
DSUL202504022025-10-07May 8 → 9CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$701.40B-2057
DSUL202504042025-10-14Sep 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 9/19 ANCHORAGE TO FAIRBANKS; 9/19 FAIRBANKS TO ANCHORAGE$458.90B-2057
DSUL202504082025-12-22Aug 1 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/1 JUNEAU TO ANCHORAGE; 8/4 WASHINGTON DC TO ANCHORAGE; 8/6 ANCHORAGE TO PETERSBURG; 8/9 PETERSBURG TO JUNEAU; 8/14 ANCHORAGE TO WASHINGTON DC$1,532.74B-2057
DSUL202504122025-10-07Jun 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$547.20B-2057
DSUL202504162026-01-07Aug 7 → 30IndividualName withheldSTAFF INCIDENTALS$22.25B-2057
〃〃〃〃STAFF PER DIEM$3,122.00B-2057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$2,037.32B-2057
DSUL202504282025-10-14Oct 27, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN JUNEAU TO ANCHORAGE$293.00B-2057
DSUL202504292025-10-17May 24 → Jun 2IndividualName withheldSTAFF INCIDENTALS$8.00B-2057
〃〃〃〃STAFF PER DIEM$604.09B-2057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,088.14B-2057
DSUL202504302025-10-23Aug 7 → 30IndividualName withheldSTAFF INCIDENTALS$8.00B-2057
〃〃〃〃STAFF PER DIEM$567.62B-2057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$724.70B-2057
DSUL202504312025-10-17Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$47.76B-2057
〃〃〃〃STAFF PER DIEM$494.36B-2057
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN$279.09B-2057
DSUL202504322025-10-29Sep 13 → 17IndividualName withheldSTAFF INCIDENTALS$28.86B-2057
〃〃〃〃STAFF PER DIEM$406.10B-2057
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BALTIMORE MD, WASHINGTON DC AND RETURN$267.93B-2057
DSUL202504332025-10-15May 1 → Aug 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$259.70B-2057
DSUL202504342025-10-17Aug 10 → 30IndividualName withheldSTAFF PER DIEM$5.25B-2057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT MI, OAHU HI, TAMUNING GU, OAHU HI, ANCHORAGE, PALMER, ANCHORAGE, SEATTLE WA AND RETURN$830.89B-2057
DSUL202504352025-10-17Sep 18 → 21IndividualName withheldSTAFF INCIDENTALS$8.00B-2057
〃〃〃〃STAFF PER DIEM$260.48B-2057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$532.40B-2057
DSUL202504382025-10-22Aug 7 → 20IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.00B-2057
DSUL202504392026-01-06Jul 11 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.00B-2057
DSUL202504402026-01-15May 9 → 28IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.60B-2058
DSUL202504412025-10-16Apr 17 → 23IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-2058
DSUL202504422026-01-06Jun 1 → 24IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.40B-2058
DSUL202504432025-10-20May 27 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/27 WASHINGTON DC TO JUNEAU; 5 /30 JUNEAU TO SITKA; 5/31 SITKA TO ANCHORAGE; 5/31 JUNEAU TO ANCHORAGE$1,297.71B-2058
DSUL202504442026-01-05Jul 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$537.20B-2058
DSUL202504452025-10-14Sep 13 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/13-14 ANCHORAGE TO WASHINGTON DC; 9/17 WASHINGTON DC TO ANCHORAGE$960.26B-2058
DSUL202504462026-01-07Apr 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$230.20B-2058
DSUL202504472025-10-14Jun 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN PRUDHOE BAY TO ANCHORAGE$415.50B-2058
DSUL202504482025-10-14Sep 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS$228.70B-2058
DSUL202504492025-10-14Sep 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$155.40B-2058
DSUL202504502026-01-06Aug 4 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,292.40B-2058
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 8/4-31 WASHINGTON DC TO ANCHORAGE AND RETURN; 8/5-10 ANCHORAGE TO JUNEAU AND RETURN$18.75B-2058
DSUL202504512025-10-14Jun 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO SEATTLE WA$178.10B-2058
DSUL202504522025-10-14May 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$467.10B-2058
DSUL202504532025-10-28May 11 → 12CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$723.26B-2058
DSUL202504542025-10-14Mar 18 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU$723.00B-2058
DSUL202504552026-01-12Mar 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE WA TO WASHINGTON DC$60.00B-2058
DSUL202504562025-12-22Oct 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,080.59B-2058
DSUL202504572025-10-14Sep 25 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$309.30B-2058
DSUL202504582025-10-14Oct 28, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PALM SPRINGS CA TO WASHINGTON DC$469.60B-2058
DSUL202504592025-10-14Oct 25, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO JUNEAU$291.50B-2058
DSUL202504602025-10-28Apr 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$433.90B-2058
DSUL202504612025-10-30Oct 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,098.74B-2058
DSUL202504622025-10-16Nov 23, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$433.60B-2059
DSUL202504632025-10-30Dec 21, 2024 → Jan 2, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$865.70B-2059
DSUL202504642025-10-15Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.50B-2059
DSUL202504652025-10-14Dec 23, 2024 → Jan 2, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$807.32B-2059
DSUL202504712025-10-14Aug 13, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$432.80B-2059
DSUL202504722025-10-29May 30, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KENAI AND RETURN$290.00B-2059
DSUL202504742025-10-30Aug 9 → Sep 27IndividualName withheldSTAFF INCIDENTALS$32.00B-2059
〃〃〃〃STAFF PER DIEM$424.44B-2059
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,475.46B-2059
DSUL202504762025-10-21Jun 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO CLEVELAND OH$602.90B-2059
DSUL202504962026-01-14Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$52.44B-2059
〃〃〃〃STAFF PER DIEM$584.05B-2059
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$190.91B-2059
DSUL202504992025-12-18Jan 1 → Sep 30SULLIVAN,DANSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$1,500.46B-2059
DSUL202505002026-01-22Mar 14 → 24SULLIVAN,DANSENATOR PER DIEM$1,183.70B-2059
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY, MINNEAPOLIS MN, ANCHORAGE, JUNEAU, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$16.00B-2059
DSUL202505292026-01-21Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND ANCHORAGE$148.41B-2059
DSUL202505302026-01-26Dec 1, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN CLEVELAND OH TO WASHINGTON DC$922.10B-2059
DSUL202505312026-01-16Jun 1 → 2CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO BARROW AND RETURN$2,385.73B-2059
DSUL202505332026-03-03Mar 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN KENAI TO ANCHORAGE$145.00B-2059
DSUL202505342026-01-26Mar 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN HOUSTON TX TO WASHINGTON DC$524.48B-2059
DSUL202505352026-01-26Apr 21, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN MIAMI FL TO WASHINGTON DC$415.30B-2059
DSUL202600042026-01-15Oct 24 → 26IndividualName withheldSTAFF PER DIEM$25.00B-2062
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$20.30B-2062
DSUL202600052026-01-15Oct 16 → 19IndividualName withheldSTAFF PER DIEM$37.00B-2062
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$46.20B-2062
DSUL202600062025-12-12Nov 17 → 18IndividualName withheldSTAFF PER DIEM$165.00B-2062
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO PETERSBURG AND RETURN$731.19B-2062
DSUL202600072026-01-14Oct 16 → 19IndividualName withheldSTAFF INCIDENTALS$61.20B-2062
〃〃〃〃STAFF PER DIEM$604.34B-2062
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$79.78B-2062
DSUL202600082025-12-23Oct 25 → 26IndividualName withheldSTAFF INCIDENTALS$22.68B-2062
〃〃〃〃STAFF PER DIEM$229.28B-2062
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$47.99B-2062
DSUL202600112026-01-06Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$173.11B-2062
DSUL202600382026-01-21Jan 4 → 5CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO SEATTLE WA TO WASHINGTON DC$623.37B-2062
DSUL202600392026-01-21Dec 20 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,345.61B-2062
DSUL202600402026-01-21Dec 19, 2025 → Jan 5, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,345.62B-2063
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$18.75B-2063
DSUL202600412026-01-16Oct 31, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$412.40B-2063
DSUL202600422026-01-16Oct 24 → 25CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN HOUSTON TX TO ANCHORAGE$1,450.40B-2063
DSUL202600432026-03-29Nov 20 → Dec 1IndividualName withheldSTAFF PER DIEM$194.30B-2063
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$1,015.58B-2063
DSUL202600442026-01-16Oct 25, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE AND RETURN$459.31B-2063
DSUL202600452026-01-16Oct 25, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$665.01B-2063
DSUL202600462026-01-21Dec 19 → 20CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$589.39B-2063
DSUL202600472026-01-16Nov 20 → 21CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$589.39B-2063
DSUL202600492026-01-26Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$360.50B-2063
DSUL202600502026-01-23Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$356.30B-2063
DSUL202600562026-02-23Oct 16, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$412.40B-2063
DSUL202600612026-03-30Oct 31 → Nov 3SULLIVAN,DANSENATOR INCIDENTALS$28.75B-2063
〃〃〃〃SENATOR PER DIEM$339.99B-2063
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$135.80B-2063
DSUL202600682026-01-26Oct 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE AND RETURN$464.91B-2063
DSUL202600702026-02-25Nov 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$368.90B-2063
DSUL202600712026-02-25Nov 2 → 3CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$631.58B-2063
DSUL202600722026-02-25Oct 19 → 20CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$636.70B-2063
DSUL202600732026-02-25Oct 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$745.20B-2063
DSUL202600742026-03-26Oct 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS$231.70B-2063
DSUL202600772026-02-24Oct 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$412.40B-2063
DSUL202600792026-01-27Dec 19, 2025 → Jan 3, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PETERSBURG AND RETURN$1,547.12B-2063
DSUL202600802026-02-26Oct 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,108.26B-2063
DSUL202600812026-01-27Jan 11, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO SEATTLE WA TO WASHINGTON DC$434.40B-2063
DSUL202600822026-01-27Jan 9, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$412.90B-2064
DSUL202600892026-03-11Dec 13, 2025IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$367.60B-2064
DSUL202600902026-03-02Jan 21, 2026IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.37B-2064
DSUL202600912026-03-02Jan 18, 2026IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.45B-2064
DSUL202600922026-03-02Jan 10, 2026IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.62B-2064
DSUL202600932026-03-02Dec 29, 2025IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-2064
DSUL202600942026-03-02Dec 6, 2025IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.00B-2064
DSUL202600952026-03-10Nov 22, 2025IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.50B-2064
DSUL202600982026-03-03Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.50B-2064
DSUL202600992026-03-03Jan 27, 2026IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.00B-2064
DSUL202601072026-03-31Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$202.27B-2064
DSUL202601412026-03-27Mar 7, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.90B-2064
DSUL202601452026-03-27Jan 23, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.84B-2064
Travel total, all 170 rows$96,438.62

Other contractual services, line by line4 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202503752025-10-07Aug 8 → Sep 2IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$225.00B-2059
DSUL202504312025-10-17Sep 15 → 19IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$197.50B-2059
DSUL202504372025-12-22Sep 25, 2025IndividualName withheldSERVICE CHARGES AND OTHER FEES$30.00B-2059
DSUL202505122026-01-23Aug 25 → 27IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$150.00B-2059
Other contractual services total, all 4 rows$602.50

Acquisition of assets, line by line0 rows · Oct 2025 – Mar 2026

No itemized rows this period.

Intern Compensation - Sullivan

Spent this period$18,133.32$18,133.32 from FY2026 funds.
FY2026 allowance used26.0%$18,133.32 of $69,800.00 available.
Staff on payroll4Entries in the FY2026 abstract, $18,133.32.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$18,133.32
Organization total$18,133.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern4$18,133.32
Payroll abstract total4$18,133.32

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

Member Protection - Sullivan

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-2053. Open on govinfo ↗
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