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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 2016 – Mar 2017
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 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
Spent this period$1,240,332.45$1,212,413.33 from FY2017 funds; $27,919.12 of adjustments to FY2016.
FY2017 allowance used38.4%$1,212,413.33 of $3,159,664.00 available.
Staff on payroll43Entries in the FY2017 abstract, $1,178,637.41.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 87.5%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,085,731.73
2Travel and Transportation of PersonsItemized$77,061.94
3Supplies and MaterialsTotal only$45,809.51
4Rent, Communications and UtilitiesTotal only$26,696.57
5Other Contractual ServicesItemized$4,456.45
6Acquisition of AssetsItemized$576.25
7Printing and ReproductionTotal only$0.00
Organization total$1,240,332.45
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Staff Assistant7$105,288.03
Special Assistant3$86,675.18
Chief of Staff1$81,388.97
Legislative Assistant2$79,999.92
Deputy Chief of Staff/senior Counsel1$67,500.00
Administrative Services Director1$62,499.96
Legislative Director1$62,499.96
Executive Assistant1$55,500.00
Legislative Correspondent3$51,990.00
Communications Director1$51,339.81
State Director1$50,837.41
Constituent Services Director1$46,399.92
Military & Veterans Liaison1$43,241.40
18 other titles19$333,476.85
Payroll abstract total43$1,178,637.41

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

Travel, line by line163 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK216005572016-10-28Aug 19 → Sep 11IndividualName withheldSTAFF PER DIEM$1,982.86B-1392
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$418.78B-1392
DMRK216005682016-10-04Sep 19 → 21IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO PETERSBURG AND RETURN$291.20B-1392
DMRK216005692016-10-13Sep 5 → 14IndividualName withheldSTAFF PER DIEM$1,348.21B-1392
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$185.06B-1392
DMRK216005702016-10-04Sep 23, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO DILLINGHAM AND RETURN$623.02B-1392
DMRK216005712016-10-03Sep 15, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD AND RETURN$49.68B-1392
DMRK216005722016-10-04Sep 17, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$642.00B-1392
DMRK216005732016-10-03Sep 2, 2016IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.00B-1392
DMRK217000012016-10-05Sep 19, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1392
Show the other 153 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK217000062016-10-06Jan 6 → Sep 30IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,166.94B-1392
DMRK217000102016-10-07Sep 30, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR K NOTHDURFT-DAIMLER WASHINGTON DC TO ANCHORAGE$488.50B-1392
DMRK217000112016-10-07Sep 29, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$640.50B-1392
DMRK217000142016-10-18Sep 23, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$1,447.00B-1392
DMRK217000152016-10-18Sep 22, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE$426.80B-1393
DMRK217000172016-11-09Sep 5 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$529.00B-1393
DMRK217000272016-11-09Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.64B-1393
DMRK217000282016-11-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.10B-1393
DMRK217000782016-11-09Jul 16 → Sep 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$99.23B-1393
DMRK217001332016-12-01Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE - CONTINUED ON SUBSEQUENT VOUCHER$109.00B-1393
DMRK217002612017-02-06Sep 8 → 26IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.72B-1393
DMRK217002632017-02-24Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BOSTON - CONTINUED ON SUBSEQUENT VOUCHER$551.75B-1393
DMRK217000162016-10-18Oct 1, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$426.80B-1395
DMRK217000232016-11-09Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-1395
DMRK217000252016-11-09Oct 21, 2016IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO SKAGWAY AND RETURN$129.00B-1395
DMRK217000262016-11-09Oct 14, 2016IndividualName withheldSTAFF TRANSPORTATION KENAI TO HOMER AND RETURN$92.88B-1395
DMRK217000292016-11-09Oct 19, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$252.30B-1395
DMRK217000312016-11-09Oct 28, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$26.32B-1395
DMRK217000432016-11-09Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$171.18B-1395
DMRK217000442016-11-09Oct 11, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$520.50B-1395
DMRK217000482016-11-09Oct 19 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$462.70B-1395
DMRK217000622016-11-09Oct 8 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN$244.70B-1395
DMRK217000632016-11-09Oct 6 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU, KETCHIKAN TO WASHINGTON DC$1,166.20B-1395
DMRK217000642016-11-09Oct 21, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$223.10B-1395
DMRK217000652016-11-09Oct 8 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN$21.40B-1395
DMRK217000662016-11-23Oct 11 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND OR TO ANCHORAGE, FAIRBANKS TO ANCHORAGE$429.70B-1395
DMRK217000682016-11-09Oct 15, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$369.50B-1395
DMRK217000692016-11-09Oct 14 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE TO FAIRBANKS$724.10B-1395
DMRK217000702016-11-09Oct 19, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$329.00B-1395
DMRK217000712016-11-09Oct 19 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$444.70B-1395
DMRK217000752016-11-09Oct 29, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$220.50B-1395
DMRK217000762016-11-09Nov 2, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$239.10B-1395
DMRK217000772016-11-09Oct 18 → 22IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$891.57B-1395
DMRK217000792016-11-09Oct 5 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO DUTCH HARBOR AND RETURN$1,138.00B-1396
DMRK217000802016-11-09Oct 13, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$405.50B-1396
DMRK217000842016-11-09Oct 11 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$1,381.00B-1396
DMRK217001012016-11-10Nov 3 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE AND RETURN$244.70B-1396
DMRK217001022016-11-10Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$224.16B-1396
DMRK217001072016-11-10Nov 4, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA, PALMER AND RETURN$59.40B-1396
DMRK217001082016-11-10Oct 19 → 21IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$52.27B-1396
DMRK217001162016-11-16Nov 8 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR K DAIMLER-NOTHDURFT ANCHORAGE TO WASHINGTON DC$296.00B-1396
DMRK217001172016-11-22Nov 11, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SAN FRANCISCO CA$529.00B-1396
DMRK217001182016-11-22Nov 3 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$1,606.50B-1396
DMRK217001192016-11-22Nov 6 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE TO WASHINGTON DC$728.20B-1396
DMRK217001202016-11-22Nov 12, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$713.00B-1396
DMRK217001212016-11-22Nov 6, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN$239.10B-1396
DMRK217001222016-11-22Nov 9 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$296.00B-1396
DMRK217001232016-11-22Nov 11 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$640.00B-1396
DMRK217001252016-11-28Nov 11 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$26.57B-1396
DMRK217001272016-11-22Oct 28, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$296.00B-1396
DMRK217001342016-12-01Nov 8 → 9IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$71.72B-1396
DMRK217001352016-11-23Oct 14 → Nov 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$601.29B-1396
DMRK217001392016-11-21Nov 10, 2016IndividualName withheldSTAFF PER DIEM$18.00B-1396
〃〃〃〃STAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$76.57B-1396
DMRK217001422016-11-30Oct 1 → Nov 15MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, SAN FRANCISCO CA AND RETURN$176.61B-1396
DMRK217001432016-11-29Nov 1 → 10IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.60B-1396
DMRK217001472016-12-06Oct 13 → Nov 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$676.78B-1396
DMRK217001612016-12-13Dec 1 → 3IndividualName withheldSTAFF INCIDENTALS$40.90B-1396
〃〃〃〃STAFF PER DIEM$351.92B-1396
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$956.63B-1396
DMRK217001622016-12-22Dec 6 → 7IndividualName withheldSTAFF PER DIEM$88.37B-1396
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO KETCHIKAN AND RETURN$168.60B-1396
DMRK217001632016-12-27Dec 1 → 3IndividualName withheldSTAFF PER DIEM$283.93B-1396
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$53.85B-1396
DMRK217001742017-01-25Dec 30, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$713.00B-1396
DMRK217001752017-01-03Dec 14, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE AND RETURN$714.50B-1397
DMRK217001902017-01-05Dec 1 → 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,427.50B-1397
DMRK217002132017-02-01Jan 15 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE AND RETURN$239.30B-1397
DMRK217002142017-02-01Jan 13 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE AND RETURN$928.10B-1397
DMRK217002162017-02-01Jan 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$278.10B-1397
DMRK217002172017-02-01Dec 16, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$552.50B-1397
DMRK217002192017-02-01Jan 1 → 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$566.00B-1397
DMRK217002202017-02-01Jan 10, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FORT MEYERS FL TO ANCHORAGE$459.50B-1397
DMRK217002362017-02-06Dec 8 → 10IndividualName withheldSTAFF PER DIEM$24.90B-1397
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$48.75B-1397
DMRK217002392017-02-02Nov 2, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$300.10B-1397
DMRK217002402017-02-01Dec 1, 2016IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$342.10B-1397
DMRK217002462017-02-03Dec 11 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$975.94B-1397
DMRK217002472017-02-07Jan 13 → 16IndividualName withheldSTAFF PER DIEM$510.61B-1397
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$2,143.74B-1397
DMRK217002482017-02-07Dec 14, 2016 → Jan 2, 2017IndividualName withheldSTAFF INCIDENTALS$49.95B-1397
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$904.11B-1397
DMRK217002492017-02-03Dec 16, 2016 → Jan 2, 2017IndividualName withheldSTAFF INCIDENTALS$36.95B-1397
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,393.85B-1397
DMRK217002502017-02-03Dec 21, 2016 → Jan 1, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$843.30B-1397
DMRK217002512017-02-09Dec 30, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR P HAYMAN ANCHORAGE TO WASHINGTON DC$618.00B-1397
DMRK217002532017-02-06Dec 16 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$40.34B-1397
DMRK217002572017-02-06Dec 30, 2016 → Jan 1, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KODIAK TO WASHINGTON DC AND RETURN$1,233.60B-1397
DMRK217002582017-02-06Dec 18, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KODIAK$930.50B-1397
DMRK217002602017-02-06Dec 16, 2016 → Jan 1, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,427.50B-1397
DMRK217002622017-02-06Oct 4 → Nov 21IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.88B-1397
DMRK217002642017-02-24Oct 1 → 6IndividualName withheldSTAFF TRANSPORTATION BOSTON TO PORTLAND, BOSTON TO ANCHORAGE - CONTINUED FROM PREVIOUS VOUCHER$993.29B-1397
DMRK217002652017-02-15Jan 2 → 10IndividualName withheldSTAFF PER DIEM$448.45B-1397
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$56.41B-1397
DMRK217002662017-02-17Feb 9 → 11IndividualName withheldSTAFF PER DIEM$408.00B-1397
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$60.96B-1397
DMRK217002672017-02-16Feb 9 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BARROW AND RETURN$692.20B-1397
DMRK217002692017-02-24Jan 13 → 16IndividualName withheldSTAFF INCIDENTALS$26.95B-1398
〃〃〃〃STAFF PER DIEM$167.44B-1398
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$742.89B-1398
DMRK217002732017-02-17Feb 10 → 13IndividualName withheldSTAFF PER DIEM$238.82B-1398
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$144.10B-1398
DMRK217002752017-02-17Feb 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE AND RETURN$368.30B-1398
DMRK217002902017-02-17Feb 3, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO FAIRBANKS$425.80B-1398
DMRK217002912017-02-17Feb 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$190.70B-1398
DMRK217002922017-02-17Feb 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$278.20B-1398
DMRK217002942017-02-22Feb 4, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$123.20B-1398
DMRK217002952017-02-22Jan 28 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE AND RETURN$244.90B-1398
DMRK217003102017-03-02Feb 21, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU$271.70B-1398
DMRK217003112017-03-02Feb 23, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO YAKUTAT TO ANCHORAGE$442.20B-1398
DMRK217003122017-03-02Feb 21 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$544.90B-1398
DMRK217003132017-03-02Feb 21 → 23IndividualName withheldSTAFF PER DIEM ANCHORAGE TO JUNEAU AND RETURN$363.82B-1398
DMRK217003142017-03-02Feb 19 → 25IndividualName withheldSTAFF PER DIEM$1,018.76B-1398
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,976.30B-1398
DMRK217003152017-03-02Feb 15 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND OR, SEATTLE WA, JUNEAU AND RETURN$903.70B-1398
DMRK217003162017-03-02Feb 16 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, SEATTLE AND RETURN$1,608.69B-1398
DMRK217003172017-03-02Feb 21 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$544.90B-1398
DMRK217003182017-03-02Feb 17 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,428.10B-1398
DMRK217003202017-03-02Feb 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$297.80B-1398
DMRK217003232017-03-17Dec 16, 2016 → Jan 2, 2017MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$117.17B-1398
DMRK217003242017-03-17Feb 3 → 6MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$135.76B-1398
DMRK217003252017-03-17Jan 13 → 16MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$48.00B-1398
DMRK217003262017-03-15Feb 20, 2017IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-1398
DMRK217003272017-03-30Feb 15 → 24IndividualName withheldSTAFF INCIDENTALS$11.00B-1398
〃〃〃〃STAFF PER DIEM$1,192.15B-1398
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, SEATTLE WA, JUNEAU AND RETURN$197.48B-1398
DMRK217003292017-03-16Feb 28 → Mar 6IndividualName withheldSTAFF PER DIEM$493.05B-1398
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$59.27B-1398
DMRK217003302017-03-16Mar 8 → 9IndividualName withheldSTAFF PER DIEM$255.00B-1398
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$300.64B-1398
DMRK217003312017-03-16Feb 14 → 25IndividualName withheldSTAFF PER DIEM$691.01B-1399
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$40.73B-1399
DMRK217003332017-03-16Feb 28 → Mar 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$817.10B-1399
DMRK217003622017-03-23Feb 20 → 25IndividualName withheldSTAFF PER DIEM$723.89B-1399
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, YAKUTAT AND RETURN$1,506.73B-1399
DMRK217003662017-03-20Mar 13 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$344.91B-1399
DMRK217003692017-03-24Mar 13 → 16IndividualName withheldSTAFF PER DIEM$115.41B-1399
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$235.15B-1399
DMRK217003712017-03-27Mar 20, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON AND RETURN$128.40B-1399
DMRK217003732017-03-27Mar 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$278.20B-1399
DMRK217003742017-03-27Mar 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$440.70B-1399
DMRK217003752017-03-27Mar 3 → 6MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$147.00B-1399
DMRK217003762017-03-27Feb 20 → 21IndividualName withheldSTAFF PER DIEM$95.62B-1399
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN, JUNEAU AND RETURN$743.90B-1399
DMRK217003772017-03-30Dec 8 → 13IndividualName withheldSTAFF INCIDENTALS$115.30B-1399
〃〃〃〃STAFF PER DIEM$949.06B-1399
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$811.20B-1399
DMRK217003792017-03-30Mar 22 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BALTIMORE AND RETURN$744.10B-1399
DMRK217003802017-03-30Mar 22 → 24IndividualName withheldSTAFF PER DIEM$571.11B-1399
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BALTIMORE MD AND RETURN$94.03B-1399
DMRK217003812017-03-30Mar 13 → 16IndividualName withheldSTAFF INCIDENTALS$41.80B-1399
〃〃〃〃STAFF PER DIEM$445.00B-1399
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$72.56B-1399
Travel total, all 163 rows$77,061.94

Other contractual services, line by line31 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004792016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$110.00B-1393
CV1700005672016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$753.85B-1393
DMRK217000472016-11-09Aug 28 → Sep 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$79.90B-1393
CV1700011442016-11-29Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$87.40B-1399
CV1700017412016-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$383.50B-1399
CV1700020132016-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1399
CV1700024822017-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1399
CV1700025642017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$145.65B-1399
CV1700031722017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1399
CV1700037652017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$290.70B-1399
Show the other 21 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1700040342017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$54.50B-1399
DMRK217000502016-11-09Oct 1, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$79.90B-1399
DMRK217000722016-11-09Oct 4, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1399
DMRK217000732016-11-09Oct 26, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1399
DMRK217000742016-11-09Oct 26, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1399
DMRK217000992016-11-09Nov 1, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$79.90B-1399
DMRK217001002016-11-09Oct 31, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1399
DMRK217001242016-11-21Nov 9, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1399
DMRK217001712017-01-03Dec 1, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$79.90B-1399
DMRK217001722016-12-29Dec 7, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$59.95B-1399
DMRK217002002017-01-31Jan 2, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$82.10B-1399
DMRK217002432017-02-03Jan 3, 2017GEONORTH INFORMATION SYSTEMS LLCFEES AND OTHER CHARGES$150.00B-1399
DMRK217002462017-02-03Dec 11 → 31IndividualName withheldFEES AND OTHER CHARGES$80.00B-1399
DMRK217002522017-02-01Dec 22, 2016JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1399
DMRK217002732017-02-17Feb 10 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1399
DMRK217002862017-02-17Jan 1 → 31GEONORTH INFORMATION SYSTEMS LLCFEES AND OTHER CHARGES$669.00B-1400
DMRK217002962017-02-22Feb 1, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$82.10B-1400
DMRK217003382017-03-15Mar 1, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$82.10B-1400
DMRK217003452017-03-16Feb 1 → 28GEONORTH INFORMATION SYSTEMS LLCFEES AND OTHER CHARGES$598.50B-1400
DMRK217003692017-03-24Mar 13 → 16IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$137.50B-1400
DMRK217003722017-03-27Mar 14, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1400
Other contractual services total, all 31 rows$4,456.45

Acquisition of assets, line by line5 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK217002222017-02-03Nov 26 → Dec 25AT&T MOBILITYPURCHASED EQUIPMENT (EXPENDABLE)$299.99B-1400
DMRK217002372017-01-31Nov 22, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$13.58B-1400
DMRK217002682017-02-16Feb 9, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$15.70B-1400
DMRK217002982017-02-27Feb 17 → 21IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$229.99B-1400
DMRK217003222017-03-02Feb 17, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$16.99B-1400
Acquisition of assets total, all 5 rows$576.25
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1391. Open on govinfo ↗
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