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Senate ›Senators' accounts ›Lisa Murkowski
Senator · AK · Republican · bioguide M001153

Lisa Murkowski

Senators Official Personnel and Office Expense Account · In office since Jan 2003
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
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 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 2012Apr 2011 – Sep 2011
Spent this period$1,419,475.62$1,344,853.05 from FY2012 funds; $74,622.57 of adjustments to FY2011.
FY2012 allowance used43.7%$1,344,853.05 of $3,076,964.00 available.
Staff on payroll41Entries in the FY2012 abstract, $1,244,560.46.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

1NET PAYROLL EXPENSES · 84.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,193,963.07
2Travel and Transportation of PersonsItemized$103,109.20
3Rent, Communications and UtilitiesTotal only$39,232.86
4Acquisition of AssetsItemized$38,474.27
5Supplies and MaterialsTotal only$32,590.03
6Other Contractual ServicesItemized$7,244.19
7Printing and ReproductionTotal only$4,862.00
Organization total$1,419,475.62
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Legislative Assistant6$246,408.75
Special Assistant4$100,001.96
Executive Assistant2$96,479.28
Chief of Staff1$84,729.48
Deputy Chief of Staff1$84,729.36
Staff Assistant4$84,212.72
Legislative Correspondent5$80,114.88
Communications Director1$69,999.96
Legislative Director1$67,500.00
Legislative Assistant/senior Counsel1$61,861.92
Office Manager1$44,729.40
Constituent Services Director1$43,399.92
Field Representative1$40,491.36
8 other titles12$139,901.47
Payroll abstract total41$1,244,560.46

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

Travel, line by line237 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK211004802011-10-20Sep 19 → 20IndividualName withheldSTAFF PER DIEM$178.92B-1425
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO TALKEETNA AND RETURN$110.16B-1425
DMRK211004812011-10-07Sep 16 → 17IndividualName withheldSTAFF PER DIEM$298.95B-1425
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASILLA, TALKEETNA AND RETURN$124.44B-1425
DMRK211004822011-10-07Sep 26 → 27IndividualName withheldSTAFF PER DIEM$173.42B-1425
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$599.89B-1425
DMRK211004832011-10-06Sep 26 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.21B-1425
DMRK211004842011-10-07Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.52B-1425
DMRK211004852011-10-06Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.96B-1425
DMRK211004862011-10-07Jan 5 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.00B-1425
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK211004872011-10-07May 3 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.35B-1425
DMRK211004882011-10-07Feb 1 → 25IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.00B-1425
DMRK211004892011-10-06Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.66B-1425
DMRK211004902011-10-07Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.39B-1425
DMRK211004912011-10-07Aug 2 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.39B-1425
DMRK211004942011-10-06Sep 21 → 23IndividualName withheldSTAFF PER DIEM$306.05B-1426
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$719.00B-1426
DMRK211004952011-10-06Sep 26, 2011IndividualName withheldSTAFF PER DIEM$40.00B-1426
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE AND RETURN$713.00B-1426
DMRK212000032011-10-05Sep 24, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.28B-1426
DMRK212000042011-10-07Jul 9 → Sep 9IndividualName withheldSTAFF TRANSPORTATION KENAI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.80B-1426
DMRK212000052011-10-05Sep 28, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.14B-1426
DMRK212000062011-10-05Sep 9 → 23IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.20B-1426
DMRK212000072011-10-05Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.24B-1426
DMRK212000092011-10-07Sep 29, 2011IndividualName withheldSTAFF PER DIEM$30.00B-1426
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$52.84B-1426
DMRK212000102011-10-11Sep 23 → 30MURKOWSKI,LISA ASENATOR'S PER DIEM$119.00B-1426
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, FAIRBANKS, ANCHORAGE, KOTZEBUE, ANCHORAGE, JUNEAU, FAIRBANKS, ANCHORAGE, FAIRBANKS TO SEATTLE WA - CONTINUED ON SUBSEQUENT VOUCHER$2,985.30B-1426
DMRK212000182011-10-12Sep 8 → 20IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.24B-1426
DMRK212000312011-10-18Sep 24 → 30IndividualName withheldSTAFF PER DIEM$970.13B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE - CONTINUED ON SUBSEQUENT VOUCHER$271.12B-1426
DMRK212000622011-11-08Sep 23 → 30MURKOWSKI,LISA ASENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SEATTLE WA, FAIRBANKS, ANCHORAGE, KOTZEBUE, ANCHORAGE, JUNEAU, FAIRBANKS, ANCHORAGE, FAIRBANKS TO SEATTLE WA - CONTINUED ON SUBSEQUENT VOUCHER$39.00B-1426
DMRK212000702011-11-15Sep 24, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$767.85B-1426
DMRK212001292011-12-07Aug 25, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DILLINGHAM TO MANOKOTAK AND RETURN$154.00B-1426
DMRK212000112011-10-11Oct 1 → 2MURKOWSKI,LISA ASENATOR'S TRANSPORTATION SEATTLE WA TO DENVER CO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$383.40B-1429
DMRK212000282011-10-17Oct 7 → 10MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$1,437.22B-1429
DMRK212000322011-10-20Oct 1, 2011IndividualName withheldSTAFF INCIDENTALS$17.95B-1429
〃〃〃〃STAFF PER DIEM$8.68B-1429
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$20.00B-1429
DMRK212000372011-10-20Oct 12 → 13IndividualName withheldSTAFF PER DIEM$401.00B-1429
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE, NOME AND RETURN$1,083.50B-1429
DMRK212000482011-10-28Oct 13 → 15MURKOWSKI,LISA ASENATOR'S PER DIEM$319.81B-1429
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND OR, SEATTLE WA AND RETURN$844.80B-1429
DMRK212000502011-11-07Oct 9 → 28IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.03B-1429
DMRK212000512011-11-07Oct 17, 2011IndividualName withheldSTAFF PER DIEM$25.23B-1429
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$43.35B-1429
DMRK212000522011-11-08Oct 24, 2011IndividualName withheldSTAFF PER DIEM$27.50B-1429
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CHICKALOON AND RETURN$81.60B-1429
DMRK212000532011-11-07Oct 21 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.30B-1429
DMRK212000542011-11-08Oct 21 → 23IndividualName withheldSTAFF PER DIEM$129.04B-1429
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$487.89B-1429
DMRK212000552011-11-08Oct 3 → 28IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.29B-1429
DMRK212000562011-11-08Oct 12 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.47B-1429
DMRK212000572011-11-07Oct 7, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.26B-1429
DMRK212000582011-11-07Oct 20, 2011IndividualName withheldSTAFF PER DIEM$21.00B-1429
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$52.84B-1429
DMRK212000592011-11-07Oct 21, 2011IndividualName withheldSTAFF PER DIEM$34.50B-1429
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$52.84B-1429
DMRK212000602011-11-07Oct 5 → 26IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.45B-1429
DMRK212000612011-11-08Oct 21 → 29MURKOWSKI,LISA ASENATOR'S INCIDENTALS$15.00B-1429
〃〃〃〃SENATOR'S PER DIEM$35.00B-1429
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$1,490.10B-1429
DMRK212000632011-11-09Oct 10 → 13IndividualName withheldSTAFF PER DIEM$83.69B-1430
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, BETHEL AND RETURN$102.84B-1430
DMRK212000642011-11-14Oct 22 → 30IndividualName withheldSTAFF INCIDENTALS$18.18B-1430
〃〃〃〃STAFF PER DIEM$1,172.44B-1430
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$2,153.75B-1430
DMRK212000652011-11-07Oct 26, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1430
DMRK212000662011-11-07Oct 25, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1430
DMRK212000682011-11-08Oct 3 → 25IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.43B-1430
DMRK212000692011-11-08Oct 26, 2011IndividualName withheldSTAFF PER DIEM$18.00B-1430
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PALMER, WASILLA, SUTTON AND RETURN$79.56B-1430
DMRK212000712011-11-14Oct 1 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/1 ANCHORAGE TO WASHINGTON DC; 10/15-29 WASHINGTON DC TO ANCHORAGE AND RETURN$2,303.57B-1430
DMRK212000802011-11-15Oct 27, 2011IndividualName withheldSTAFF PER DIEM ANCHORAGE TO FAIRBANKS AND RETURN$8.90B-1430
DMRK212000812011-11-16Oct 30 → Nov 3IndividualName withheldSTAFF INCIDENTALS$127.75B-1430
〃〃〃〃STAFF PER DIEM$1,002.68B-1430
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEATTLE WA, WASHINGTON DC AND RETURN$920.70B-1430
DMRK212000822011-11-16Nov 8, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$192.00B-1430
DMRK212000832011-11-17Oct 12 → 13IndividualName withheldSTAFF PER DIEM$234.00B-1430
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE, NOME AND RETURN$944.50B-1430
DMRK212000852011-11-17Oct 27, 2011IndividualName withheldSTAFF PER DIEM$15.00B-1430
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$507.89B-1430
DMRK212000862011-11-21Nov 9 → 10IndividualName withheldSTAFF PER DIEM$116.00B-1430
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$595.93B-1430
DMRK212000872011-11-21Oct 14 → 18IndividualName withheldSTAFF PER DIEM$123.90B-1430
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEATTLE WA, WASHINGTON DC AND RETURN$1,690.20B-1430
DMRK212000892011-11-21Nov 8, 2011IndividualName withheldSTAFF PER DIEM$36.00B-1430
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$208.12B-1430
DMRK212000962011-11-30Oct 16 → 26IndividualName withheldSTAFF INCIDENTALS$16.95B-1430
〃〃〃〃STAFF PER DIEM$2,039.87B-1430
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$264.61B-1430
DMRK212001042011-11-28Oct 21 → 28IndividualName withheldSTAFF PER DIEM$1,004.62B-1430
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,700.11B-1430
DMRK212001102011-12-13Nov 15, 2011IndividualName withheldSTAFF PER DIEM$44.99B-1430
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$447.40B-1430
DMRK212001122011-12-13Nov 5 → 20IndividualName withheldSTAFF PER DIEM$253.84B-1430
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, SEATTLE WA AND RETURN$107.00B-1430
DMRK212001132011-12-05Nov 14 → 17IndividualName withheldSTAFF INCIDENTALS$38.85B-1430
〃〃〃〃STAFF PER DIEM$457.87B-1430
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$1,189.65B-1430
DMRK212001142011-12-05Nov 1 → 11IndividualName withheldSTAFF TRANSPORTATION KENAI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.74B-1430
DMRK212001152011-12-05Nov 17, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.14B-1431
DMRK212001162011-12-05Oct 21 → 26IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.16B-1431
DMRK212001172011-12-05Nov 28, 2011IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.67B-1431
DMRK212001182011-12-06Nov 11 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.54B-1431
DMRK212001192011-12-06Nov 3 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.97B-1431
DMRK212001202011-12-06Nov 27 → 30MURKOWSKI,LISA ASENATOR'S PER DIEM$156.89B-1431
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN$1,903.70B-1431
DMRK212001212011-12-05Nov 3 → 18IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.05B-1431
DMRK212001242011-12-06Oct 21 → 28IndividualName withheldSTAFF PER DIEM$1,102.14B-1431
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WASILLA, FAIRBANKS AND RETURN$1,457.78B-1431
DMRK212001352011-12-06Oct 10 → Nov 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/10-13 [NAME] ANCHORAGE TO BETHEL AND RETURN; 10/27 [NAME] ANCHORAGE TO FAIRBANKS AND RETURN; 11/5-19 [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$2,138.10B-1431
DMRK212001452011-12-19Dec 5 → 8IndividualName withheldSTAFF PER DIEM$460.72B-1431
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN$599.89B-1431
DMRK212001462011-12-21Dec 5 → 7IndividualName withheldSTAFF PER DIEM$133.24B-1431
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$508.89B-1431
DMRK212001472011-12-16Nov 16 → 18IndividualName withheldSTAFF PER DIEM$442.50B-1431
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME, SHAKTOOLIK, UNALAKLEET, KOTZEBUE, KIVALINA AND RETURN$1,757.50B-1431
DMRK212001482011-12-19Dec 6 → 7IndividualName withheldSTAFF PER DIEM$176.81B-1431
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$184.00B-1431
DMRK212001492011-12-16Nov 23 → Dec 2IndividualName withheldSTAFF PER DIEM$936.90B-1431
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$247.71B-1431
DMRK212001642011-12-29Nov 24 → Dec 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,533.70B-1431
DMRK212001652011-12-29Oct 30, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1431
DMRK212001682012-01-10Dec 16, 2011 → Jan 2, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$1,359.80B-1431
DMRK212001752012-01-23Dec 6 → 27IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.49B-1431
DMRK212001772012-01-20Dec 2 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.80B-1431
DMRK212001782012-01-23Dec 29, 2011IndividualName withheldSTAFF PER DIEM$38.00B-1431
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE AND RETURN$713.00B-1431
DMRK212001792012-01-20Dec 2 → 17IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.11B-1431
DMRK212001802012-01-23Dec 9 → 14IndividualName withheldSTAFF PER DIEM$174.89B-1431
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEATTLE WA, WASHINGTON DC AND RETURN$1,613.70B-1431
DMRK212001812012-01-20Dec 5 → 14IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.42B-1431
DMRK212001822012-01-23Dec 6, 2011IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$42.84B-1431
DMRK212001832012-01-23Dec 7, 2011IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$42.84B-1431
DMRK212001842012-01-23Dec 17, 2011 → Jan 7, 2012MURKOWSKI,LISA ASENATOR'S INCIDENTALS$29.99B-1432
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$745.46B-1432
DMRK212001852012-01-23Jan 11, 2012IndividualName withheldSTAFF PER DIEM$38.16B-1432
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$192.00B-1432
DMRK212001962012-02-02Dec 18 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,788.90B-1432
DMRK212001992012-01-25Dec 18, 2011 → Jan 7, 2012JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/19-1/2 [NAME], 12/22-1/7 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 12/18-1/6 [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$2,937.60B-1432
DMRK212002002012-01-25Dec 21 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$945.70B-1432
DMRK212002032012-01-27Jan 19, 2012IndividualName withheldSTAFF PER DIEM$15.00B-1432
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$488.60B-1432
DMRK212002042012-01-27Dec 1 → 22IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.31B-1432
DMRK212002052012-02-10Jan 13 → 22MURKOWSKI,LISA ASENATOR'S PER DIEM$26.85B-1432
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$2,118.01B-1432
DMRK212002062012-01-26Dec 21, 2011 → Jan 8, 2012IndividualName withheldSTAFF INCIDENTALS$60.00B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,095.50B-1432
DMRK212002112012-02-02Jan 26, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.00B-1432
DMRK212002202012-02-13Jan 18, 2012IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$13.00B-1432
DMRK212002212012-02-13Jan 16 → 21IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.53B-1432
DMRK212002232012-02-13Jan 6 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.62B-1432
DMRK212002242012-02-14Feb 3 → 5MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN$961.58B-1432
DMRK212002262012-02-14Jan 17 → 21IndividualName withheldSTAFF PER DIEM$204.20B-1432
〃〃〃〃STAFF TRANSPORTATION WASILLA TO BETHEL AND RETURN$260.32B-1432
DMRK212002272012-02-13Jan 17 → 23IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.97B-1432
DMRK212002282012-02-13Jan 24, 2012IndividualName withheldSTAFF PER DIEM$25.00B-1432
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$45.39B-1432
DMRK212002292012-02-14Jan 26, 2012IndividualName withheldSTAFF PER DIEM$11.00B-1432
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$297.64B-1432
DMRK212002302012-02-14Jan 27, 2012IndividualName withheldSTAFF PER DIEM$19.00B-1432
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$491.09B-1432
DMRK212002312012-02-14Jan 31 → Feb 1IndividualName withheldSTAFF PER DIEM$288.25B-1432
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, KETCHIKAN AND RETURN$963.09B-1432
DMRK212002332012-02-16Dec 8 → 11IndividualName withheldSTAFF PER DIEM$448.28B-1432
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, KETCHIKAN AND RETURN$1,164.48B-1432
DMRK212002492012-03-01Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$163.71B-1432
DMRK212002512012-02-29Feb 13, 2012IndividualName withheldSTAFF INCIDENTALS$57.70B-1432
〃〃〃〃STAFF PER DIEM$15.75B-1432
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$13.00B-1432
DMRK212002522012-03-01Feb 13, 2012IndividualName withheldSTAFF INCIDENTALS$158.86B-1433
〃〃〃〃STAFF PER DIEM$81.10B-1433
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$665.55B-1433
DMRK212002532012-02-27Feb 9, 2012IndividualName withheldSTAFF PER DIEM$20.00B-1433
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$478.60B-1433
DMRK212002542012-03-05Feb 17 → 25MURKOWSKI,LISA ASENATOR'S PER DIEM$613.36B-1433
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, JUNEAU, YAKUTAT, KETCHIKAN, SEATTLE WA AND RETURN$2,202.71B-1433
DMRK212002552012-03-02Feb 9, 2012IndividualName withheldSTAFF PER DIEM$20.00B-1433
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$378.60B-1433
DMRK212002562012-03-05Feb 17, 2012IndividualName withheldSTAFF PER DIEM$30.50B-1433
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$552.59B-1433
DMRK212002572012-03-02Feb 22 → 23IndividualName withheldSTAFF PER DIEM$182.34B-1433
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$693.88B-1433
DMRK212002582012-03-05Feb 18, 2012IndividualName withheldSTAFF PER DIEM$35.55B-1433
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$557.91B-1433
DMRK212002602012-03-05Feb 20 → 24IndividualName withheldSTAFF PER DIEM$1,000.09B-1433
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$1,525.00B-1433
DMRK212002612012-03-05Feb 19 → 25IndividualName withheldSTAFF PER DIEM$599.65B-1433
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$95.06B-1433
DMRK212002622012-03-05Feb 20 → 25IndividualName withheldSTAFF PER DIEM$798.89B-1433
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$1,634.59B-1433
DMRK212002662012-03-05Jan 11 → Feb 15IndividualName withheldSTAFF TRANSPORTATION KENAI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.45B-1433
DMRK212002672012-03-05Feb 17 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.40B-1433
DMRK212002682012-03-05Feb 21 → 29IndividualName withheldSTAFF TRANSPORTATION JUNEAU OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.57B-1433
DMRK212002692012-03-06Feb 22, 2012IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO YAKUTAT AND RETURN$429.00B-1433
DMRK212002702012-03-05Feb 13 → 21IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.96B-1433
DMRK212002712012-03-06Feb 22 → 24IndividualName withheldSTAFF INCIDENTALS$32.16B-1433
〃〃〃〃STAFF PER DIEM$467.59B-1433
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$664.06B-1433
DMRK212002722012-03-06Feb 18, 2012IndividualName withheldSTAFF PER DIEM$66.55B-1433
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$484.10B-1433
DMRK212002732012-03-06Feb 29, 2012IndividualName withheldSTAFF PER DIEM$40.35B-1433
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$491.09B-1433
DMRK212002762012-03-09Feb 16 → 25IndividualName withheldSTAFF PER DIEM$1,566.80B-1433
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$1,978.25B-1433
DMRK212002782012-03-14Feb 20 → 25IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$15.98B-1433
DMRK212002792012-03-12Nov 1 → 22IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.00B-1433
DMRK212002802012-03-09Feb 2 → 29IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.88B-1434
DMRK212002812012-03-14Feb 19 → 26IndividualName withheldSTAFF INCIDENTALS$134.75B-1434
Showing 210 of 237 rows →
Travel total, all 237 rows$103,109.20

Acquisition of assets, line by line35 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200002092011-10-14Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,625.00B-1426
DMRK212000152011-10-07Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$927.24B-1426
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$150.86B-1426
DMRK212000902011-11-21Sep 28 → 30JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$4.99B-1426
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$1,936.31B-1426
DMRK212000922011-11-21Sep 21, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$135.98B-1426
DMRK212000932011-11-21Sep 21, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$264.80B-1426
DMRK212000942011-11-21Sep 22, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$735.00B-1426
DMRK212001002011-11-21Sep 26, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,726.46B-1426
DMRK212001012011-11-21Sep 27, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$838.58B-1426
Show the other 25 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK212001302011-12-06Sep 29, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$735.00B-1426
DMRK212001312011-12-06Sep 21, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,974.08B-1426
DMRK212001322011-12-06Sep 27, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$296.65B-1426
DMRK212001332011-12-06Sep 26, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$296.65B-1426
DMRK212001342011-12-06Sep 22, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$296.65B-1427
DMRK212001372011-12-06Sep 20, 2011CANON USA INCPURCHASED EQUIPMENT (EXPENDABLE)$704.00B-1427
DMRK212001432011-12-13Sep 30, 2011GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$735.00B-1427
DMRK212001442011-12-13Sep 30, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,974.08B-1427
DMRK212001502011-12-16Sep 22, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$647.34B-1427
DMRK212001512011-12-16Sep 30, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$117.12B-1427
DMRK212001522011-12-16Sep 23, 2011WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,290.00B-1427
DMRK212001742012-01-10Sep 15, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,193.37B-1427
DMRK212002072012-01-27Sep 15, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,269.95B-1427
DMRK212000122011-10-07Oct 4, 2011MURKOWSKI,LISA APURCHASED SOFTWARE (EXPENDABLE)$21.19B-1435
DMRK212000272011-10-20Oct 6, 2011GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$1,020.00B-1435
DMRK212000912011-11-28Oct 1 → 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$119.92B-1435
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$99.99B-1435
DMRK212001632011-12-29Oct 28 → Nov 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$319.99B-1435
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$299.99B-1435
DMRK212002012012-01-27Jan 19, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$53.99B-1435
DMRK212002192012-02-14Jan 6, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$153.60B-1435
DMRK212002222012-02-13Jan 27, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$32.67B-1435
DMRK212002392012-02-22Feb 1, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$270.00B-1435
DMRK212002592012-03-05Feb 21, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$109.82B-1435
DMRK212002892012-03-15Mar 9, 2012IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$98.00B-1435
Acquisition of assets total, all 35 rows$38,474.27

Other contractual services, line by line35 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200003992011-10-18Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$819.45B-1426
CV1200005042011-10-18Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$240.45B-1426
DMRK211004802011-10-20Sep 19 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$430.00B-1426
DMRK211004922011-10-12Sep 17, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$225.00B-1426
DMRK211004932011-10-12Sep 21, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1426
DMRK212000152011-10-07Aug 28 → Sep 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$65.81B-1426
DMRK212000902011-11-21Sep 28 → 30JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$65.81B-1426
CV1200012132011-11-16Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$406.70B-1434
CV1200013682011-11-17Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$285.45B-1434
CV1200021542011-12-21Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$598.10B-1434
Show the other 25 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1200022392011-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$256.20B-1434
CV1200033232012-01-18Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$194.60B-1434
CV1200034162012-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$393.00B-1434
CV1200045512012-02-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-1434
CV1200046232012-02-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$403.05B-1434
CV1200051732012-03-20Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$609.43B-1434
CV1200052712012-03-20Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$127.00B-1434
DMRK212000862011-11-21Nov 9 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$375.00B-1434
DMRK212000912011-11-28Oct 1 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$65.81B-1434
DMRK212001042011-11-28Oct 21 → 28IndividualName withheldFEES AND OTHER CHARGES$40.00B-1434
DMRK212001112012-01-23Nov 16, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$52.00B-1435
DMRK212001202011-12-06Nov 27 → 30MURKOWSKI,LISA AFEES AND OTHER CHARGES$25.00B-1435
DMRK212001232011-12-06Nov 11, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$350.00B-1435
DMRK212001492011-12-16Nov 23 → Dec 2IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$130.00B-1435
DMRK212001632011-12-29Oct 28 → Nov 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.88B-1435
DMRK212001862012-01-23Jan 6, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$250.00B-1435
DMRK212001992012-01-25Dec 18, 2011 → Jan 7, 2012JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$70.00B-1435
DMRK212002002012-01-25Dec 21 → 30IndividualName withheldFEES AND OTHER CHARGES$40.00B-1435
DMRK212002062012-01-26Dec 21, 2011 → Jan 8, 2012IndividualName withheldFEES AND OTHER CHARGES$40.00B-1435
DMRK212002082012-01-27Nov 28 → Dec 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.88B-1435
DMRK212002482012-02-22Dec 28, 2011 → Jan 27, 2012JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.88B-1435
DMRK212002602012-03-05Feb 20 → 24IndividualName withheldFEES AND OTHER CHARGES$40.00B-1435
DMRK212002622012-03-05Feb 20 → 25IndividualName withheldFEES AND OTHER CHARGES$40.00B-1435
DMRK212002842012-03-12Jan 28 → Feb 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$67.69B-1435
DMRK212003172012-03-30Mar 21 → 23IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$225.00B-1435
Other contractual services total, all 35 rows$7,244.19
Source: Report of the Secretary of the Senate, Oct 2011 – Mar 2012 (GPO-CDOC-112sdoc7), from page B-1424. Open on govinfo ↗
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