Senator · AK · Democrat · bioguide B001265

Mark Begich

Senators Official Personnel and Office Expense Account · In office since Jan 2009

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,468,098.43$1,431,892.32 from FY2013 funds; $36,206.11 of adjustments to FY2012.

FY2013 allowance used49.0%$1,431,892.32 of $2,922,174.25 available.

Staff on payroll59Entries in the FY2013 abstract, $1,410,517.27.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,328,487.01
2	Travel and Transportation of Persons	Itemized	$78,638.09
3	Rent, Communications and Utilities	Total only	$36,061.32
4	Supplies and Materials	Total only	$18,860.03
5	Acquisition of Assets	Itemized	$3,234.01
6	Other Contractual Services	Itemized	$2,817.97
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,468,098.43

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title59 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Legislative Assistant	8	$292,886.36
Field Representative	4	$82,612.34
Chief of Staff	1	$76,302.92
Staff Assistant	4	$76,070.16
Administrative Director	1	$62,988.48
Legislative Director	1	$56,499.96
Deputy Chief of Staff	1	$56,270.40
State Director	1	$56,270.40
Intern	13	$52,241.61
Communications Director	1	$50,722.18
Press Secretary	2	$42,249.97
Deputy State Director	1	$39,846.84
System Administrator	1	$39,286.44
18 other titles	20	$426,269.21
Payroll abstract total	59	$1,410,517.27

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

Travel, line by line141 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBEG21200387	2012-10-03	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-424
DBEG21200422	2012-10-12	Aug 13 → Sep 6	IndividualName withheld	STAFF PER DIEM	$1,077.88	B-424
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KETCHIKAN, CRAIG, JUNEAU, SITKA AND RETURN	$2,733.51	B-424
DBEG21200429	2012-10-24	Aug 5 → 21	IndividualName withheld	STAFF PER DIEM	$477.66	B-424
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, NOME, UNALAKLEET, ST MICHAEL, STEBBINS, NOME, UNALAKLEET, ANCHORAGE, SEATTLE WA AND RETURN	$2,819.00	B-424
DBEG21200435	2012-10-11	Jul 25 → Aug 30	IndividualName withheld	STAFF PER DIEM	$1,174.48	B-424
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, RUBY, KOTZEBUE, RED DOG, KIANA, AMBLER, SELAWIK, UNALAKLEET, NOME AND RETURN	$4,429.75	B-424
DBEG21200447	2012-10-12	Aug 13 → 31	IndividualName withheld	STAFF PER DIEM	$958.08	B-424
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, CRAIG, FAIRBANKS, DENALI, HEALY, NENANA, CANTWELL, ANCHORAGE AND RETURN	$2,542.60	B-424
DBEG21200450	2012-10-04	Sep 14 → 18	BEGICH,MARK P	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA TO ANCHORAGE AND RETURN	$1,079.50	B-424

Show the other 131 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBEG21200451	2012-10-04	Aug 20 → Sep 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$660.30	B-424
DBEG21200452	2012-10-15	Aug 4 → Sep 8	IndividualName withheld	STAFF PER DIEM	$366.66	B-424
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, HOMER, SEWARD AND RETURN	$937.68	B-424
DBEG21300001	2012-10-16	Aug 22 → 30	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-425
〃	〃	〃	〃	STAFF PER DIEM	$1,963.49	B-425
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN	$86.02	B-425
DBEG21300006	2012-10-15	Jul 31, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-425
DBEG21300008	2012-10-16	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-425
〃	〃	〃	〃	STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN	$230.00	B-425
DBEG21300009	2012-10-16	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO TALKEETNA AND RETURN	$124.88	B-425
DBEG21300031	2012-11-09	Sep 26 → 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN	$1,406.50	B-425
DBEG21300043	2012-11-26	Sep 21 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$613.00	B-425
DBEG21300051	2012-12-10	Sep 28 → 30	IndividualName withheld	STAFF INCIDENTALS	$12.95	B-425
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA - CONTINUED ON SUBSEQUENT VOUCHER	$539.15	B-425
DBEG21300064	2012-12-19	Sep 24 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU - CONTINUED ON SUBSEQUENT VOUCHER	$28.00	B-425
DBEG21300088	2013-01-15	Jul 21 → 22	IndividualName withheld	STAFF PER DIEM	$84.32	B-425
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO SAN FRANCISCO CA AND RETURN	$48.37	B-425
DBEG21300010	2012-10-15	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-427
DBEG21300011	2012-10-15	Oct 3, 2012	BEGICH,MARK P	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-427
DBEG21300014	2012-10-17	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN	$137.64	B-427
DBEG21300015	2012-10-19	Oct 5 → 7	IndividualName withheld	STAFF INCIDENTALS	$23.76	B-427
〃	〃	〃	〃	STAFF PER DIEM	$198.00	B-427
〃	〃	〃	〃	STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN	$624.66	B-427
DBEG21300019	2012-10-17	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN	$581.00	B-427
DBEG21300025	2012-10-22	Oct 6 → 15	IndividualName withheld	STAFF PER DIEM	$77.53	B-427
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN	$951.50	B-427
DBEG21300026	2012-10-22	Oct 4 → 7	IndividualName withheld	STAFF PER DIEM	$362.02	B-427
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN, SITKA, JUNEAU AND RETURN	$948.35	B-427
DBEG21300027	2012-10-22	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO WASILLA, PALMER AND RETURN	$58.83	B-427
DBEG21300028	2012-10-22	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN	$292.60	B-427
DBEG21300034	2012-12-13	Oct 15 → Nov 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS TO ANCHORAGE	$1,058.30	B-427
DBEG21300036	2012-11-09	Oct 18 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN	$1,344.50	B-427
DBEG21300038	2012-11-13	Oct 14 → 23	BEGICH,MARK P	SENATOR'S PER DIEM	$94.42	B-427
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO TEL AVIV, ISRAEL, ANCHORAGE, SEATTLE WA AND RETURN	$490.50	B-427
DBEG21300039	2012-11-13	Oct 4 → 13	BEGICH,MARK P	SENATOR'S PER DIEM	$312.80	B-428
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KETCHIKAN, SITKA, JUNEAU, ANCHORAGE, KENAI, SEATTLE WA AND RETURN	$2,069.38	B-428
DBEG21300040	2012-11-19	Oct 18 → 23	IndividualName withheld	STAFF PER DIEM	$985.98	B-428
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN	$62.26	B-428
DBEG21300041	2012-11-16	Oct 14 → 22	IndividualName withheld	STAFF PER DIEM	$110.57	B-428
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$1,038.50	B-428
DBEG21300042	2012-11-15	Oct 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-428
DBEG21300045	2012-11-15	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN	$54.39	B-428
DBEG21300049	2012-12-13	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-428
DBEG21300052	2012-12-10	Oct 1 → Nov 11	IndividualName withheld	STAFF INCIDENTALS	$14.95	B-428
〃	〃	〃	〃	STAFF PER DIEM	$158.89	B-428
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES CA TO ANCHORAGE, FAIRBANKS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$1,120.28	B-428
DBEG21300063	2012-12-14	Nov 30 → Dec 3	BEGICH,MARK P	SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$997.50	B-428
DBEG21300065	2012-12-19	Oct 1 → Nov 1	IndividualName withheld	STAFF PER DIEM	$386.59	B-428
〃	〃	〃	〃	STAFF TRANSPORTATION JUNEAU TO ANCHORAGE, JUNEAU, ANCHORAGE, JUNEAU TO WASHINGTON DC	$1,120.20	B-428
DBEG21300067	2013-01-03	Oct 15 → Nov 8	IndividualName withheld	STAFF PER DIEM	$619.99	B-428
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN	$625.10	B-428
DBEG21300068	2012-12-14	Nov 8 → 14	BEGICH,MARK P	SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS IN, CHICAGO IL, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN	$1,433.10	B-428
DBEG21300069	2012-12-14	Nov 21 → 26	BEGICH,MARK P	SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$1,475.50	B-428
DBEG21300070	2012-12-13	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION FAIRBANKS TO EIELSON AFB AND RETURN	$23.31	B-428
DBEG21300071	2012-12-13	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-428
DBEG21300072	2012-12-17	Oct 24 → Nov 14	IndividualName withheld	STAFF PER DIEM	$480.28	B-428
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$1,224.50	B-428
DBEG21300073	2012-12-13	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-428
DBEG21300075	2012-12-14	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN	$447.60	B-428
DBEG21300076	2012-12-14	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION KENAI TO HOMER AND RETURN	$91.58	B-428
DBEG21300077	2012-12-13	Nov 5, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-428
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN	$47.73	B-428
DBEG21300078	2012-12-13	Nov 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN	$47.73	B-428
DBEG21300079	2012-12-21	Oct 3 → 5	IndividualName withheld	STAFF PER DIEM	$171.29	B-428
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN	$633.35	B-428
DBEG21300089	2013-01-14	Dec 12 → 16	IndividualName withheld	STAFF INCIDENTALS	$106.16	B-428
〃	〃	〃	〃	STAFF PER DIEM	$763.63	B-428
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN	$886.71	B-428
DBEG21300090	2013-01-14	Dec 12 → 15	IndividualName withheld	STAFF INCIDENTALS	$93.57	B-429
〃	〃	〃	〃	STAFF PER DIEM	$748.93	B-429
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN	$875.50	B-429
DBEG21300091	2013-01-29	Dec 4 → 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$971.50	B-429
DBEG21300092	2013-01-28	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.17	B-429
DBEG21300093	2013-01-28	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-429
DBEG21300094	2013-02-26	Jan 7 → 8	IndividualName withheld	STAFF PER DIEM	$194.36	B-429
〃	〃	〃	〃	STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN	$210.45	B-429
DBEG21300095	2013-01-28	Jan 7 → 8	IndividualName withheld	STAFF PER DIEM	$173.56	B-429
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN	$484.50	B-429
DBEG21300096	2013-01-28	Dec 6 → 16	IndividualName withheld	STAFF PER DIEM	$799.33	B-429
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRBANKS TO WASHINGTON DC, RALEIGH NC AND RETURN	$1,120.50	B-429
DBEG21300097	2013-01-29	Dec 22 → 27	BEGICH,MARK P	SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$1,214.50	B-429
DBEG21300098	2013-01-29	Jan 1 → 11	BEGICH,MARK P	SENATOR'S TRANSPORTATION WASHINGTON DC TO MAUI HI, ANCHORAGE AND RETURN	$644.80	B-429
DBEG21300099	2013-01-29	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN	$140.12	B-429
DBEG21300100	2013-01-29	Dec 21, 2012 → Jan 5, 2013	IndividualName withheld	STAFF INCIDENTALS	$23.35	B-429
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, ANCHORAGE AND RETURN	$1,276.00	B-429
DBEG21300101	2013-01-29	Jan 7 → 9	IndividualName withheld	STAFF PER DIEM	$292.36	B-429
〃	〃	〃	〃	STAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN	$347.95	B-429
DBEG21300103	2013-01-25	Jan 11, 2013	IndividualName withheld	STAFF PER DIEM	$20.45	B-429
〃	〃	〃	〃	STAFF TRANSPORTATION FAIRBANKS TO FT GREELY, DELTA JUNCTION AND RETURN	$115.26	B-429
DBEG21300104	2013-01-25	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.02	B-429
DBEG21300105	2013-01-28	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN	$50.29	B-429
DBEG21300116	2013-02-07	Dec 13, 2012 → Jan 3, 2013	IndividualName withheld	STAFF PER DIEM	$488.11	B-429
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN	$1,316.50	B-429
DBEG21300117	2013-02-01	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN	$24.92	B-429
DBEG21300126	2013-02-08	Jan 31 → Feb 1	IndividualName withheld	STAFF PER DIEM	$105.89	B-429
〃	〃	〃	〃	STAFF TRANSPORTATION KENAI TO HOMER AND RETURN	$93.23	B-429
DBEG21300127	2013-02-07	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN	$55.37	B-429
DBEG21300128	2013-02-07	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.73	B-429
DBEG21300129	2013-02-08	Dec 20, 2012 → Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN	$1,556.89	B-429
DBEG21300141	2013-02-28	Feb 3 → 6	IndividualName withheld	STAFF PER DIEM	$519.57	B-429
〃	〃	〃	〃	STAFF TRANSPORTATION JUNEAU TO BARROW, ANCHORAGE AND RETURN	$946.10	B-429
DBEG21300142	2013-02-26	Jan 21 → 22	IndividualName withheld	STAFF PER DIEM	$198.12	B-429
〃	〃	〃	〃	STAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN	$585.30	B-429
DBEG21300144	2013-02-25	Feb 8 → 11	BEGICH,MARK P	SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, HOMER AND RETURN	$1,387.30	B-429
DBEG21300145	2013-02-25	Feb 10, 2013	IndividualName withheld	STAFF PER DIEM	$13.44	B-430
〃	〃	〃	〃	STAFF TRANSPORTATION KENAI TO HOMER AND RETURN	$93.23	B-430
DBEG21300146	2013-02-25	Jan 25 → 27	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN	$567.30	B-430
DBEG21300148	2013-02-26	Feb 10 → 15	IndividualName withheld	STAFF PER DIEM	$838.91	B-430
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, KETCHIKAN AND RETURN	$1,287.80	B-430
DBEG21300150	2013-03-12	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN	$44.18	B-430
DBEG21300151	2013-03-13	Feb 15 → 24	IndividualName withheld	STAFF PER DIEM	$104.12	B-430
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN	$1,901.10	B-430
DBEG21300152	2013-03-13	Feb 17 → 23	IndividualName withheld	STAFF PER DIEM	$115.70	B-430
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN	$693.88	B-430
DBEG21300153	2013-03-14	Feb 19, 2013	IndividualName withheld	STAFF PER DIEM	$12.95	B-430
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN	$403.90	B-430
DBEG21300154	2013-03-15	Feb 10, 2013	IndividualName withheld	STAFF PER DIEM	$25.68	B-430
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO HOMER AND RETURN	$298.00	B-430
DBEG21300155	2013-03-13	Feb 20 → 21	IndividualName withheld	STAFF PER DIEM	$132.73	B-430
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN	$570.30	B-430
DBEG21300156	2013-03-20	Feb 11 → 13	IndividualName withheld	STAFF PER DIEM	$22.20	B-430
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO BETHEL, ST MARYS AND RETURN	$1,061.80	B-430
DBEG21300157	2013-03-12	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN	$52.55	B-430
DBEG21300158	2013-03-14	Feb 19 → 20	IndividualName withheld	STAFF PER DIEM	$130.67	B-430
〃	〃	〃	〃	STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN	$219.00	B-430
DBEG21300160	2013-03-14	Feb 10 → 16	IndividualName withheld	STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN	$1,177.80	B-430
DBEG21300161	2013-03-15	Feb 14 → 26	IndividualName withheld	STAFF PER DIEM	$368.45	B-430
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN	$1,073.05	B-430
DBEG21300162	2013-03-15	Feb 25 → 28	IndividualName withheld	STAFF INCIDENTALS	$48.60	B-430
〃	〃	〃	〃	STAFF PER DIEM	$471.81	B-430
〃	〃	〃	〃	STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN	$454.00	B-430

Travel total, all 141 rows$78,638.09

Acquisition of assets, line by line7 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBEG21300012	2012-10-16	Aug 3, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,606.95	B-425
DBEG21300114	2013-01-31	Jan 1 → Dec 31	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$756.00	B-425
CV130004964	2013-03-25	Feb 1 → 28	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	−$756.00	B-430
DBEG21300054	2012-12-20	Oct 31, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$107.50	B-430
DBEG21300074	2012-12-13	Nov 30, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$50.00	B-430
DBEG21300135	2013-02-11	Jan 21 → 23	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$65.00	B-431
DBEG21300149	2013-03-07	Dec 6, 2012	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$404.56	B-431

Acquisition of assets total, all 7 rows$3,234.01

Other contractual services, line by line17 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000337	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$255.00	B-425
DBEG21200422	2012-10-12	Aug 13 → Sep 6	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-425
DBEG21300013	2012-10-16	May 25, 2012	GENERAL DYNAMICS INFORMATION TECH INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$740.28	B-425
DBEG21300024	2012-10-22	Sep 25, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$115.00	B-425
CV130001344	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-430
CV130001712	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$144.00	B-430
CV130002188	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.00	B-430
CV130002370	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-430
CV130002849	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$474.34	B-430
CV130002957	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-430

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130004291	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$102.00	B-430
CV130004549	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$40.50	B-430
CV130004985	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$133.35	B-430
CV130005332	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$295.00	B-430
DBEG21300023	2012-10-22	Oct 10 → 11	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$175.00	B-430
DBEG21300143	2013-02-27	Feb 11 → 12	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-430
DBEG21300162	2013-03-15	Feb 25 → 28	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$190.00	B-430

Other contractual services total, all 17 rows$2,817.97