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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 2025Apr 2017 – Sep 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 2018Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,556,195.33$1,555,545.33 from FY2017 funds; $650.00 of adjustments to FY2016.
FY2017 allowance used86.2%$2,767,958.66 of $3,212,468.00 available.
Staff on payroll68Entries in the FY2017 abstract, $1,436,899.12.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 86.0%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,338,000.27
2Travel and Transportation of PersonsItemized$166,946.33
3Rent, Communications and UtilitiesTotal only$29,821.48
4Other Contractual ServicesItemized$11,320.45
5Supplies and MaterialsTotal only$9,341.49
6Acquisition of AssetsItemized$765.31
7Printing and ReproductionTotal only$0.00
Organization total$1,556,195.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title68 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Legislative Assistant4$153,609.54
Special Assistant3$105,648.77
Staff Assistant8$98,608.34
Chief of Staff1$77,499.84
Deputy Chief of Staff/senior Counsel1$71,806.98
Administrative Services Director1$68,056.95
Legislative Director1$67,130.62
Executive Assistant1$62,806.98
Communications Director1$61,999.95
Intern21$60,861.56
Constituent Services Director1$55,679.94
Military & Veterans Liaison1$51,889.02
Legislative Correspondent3$49,162.64
18 other titles21$452,137.99
Payroll abstract total68$1,436,899.12

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

Travel, line by line293 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK217003822017-04-04Feb 17 → 26IndividualName withheldSTAFF INCIDENTALS$4.95B-1525
〃〃〃〃STAFF PER DIEM$491.33B-1525
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$469.58B-1525
DMRK217003872017-04-05Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.98B-1525
DMRK217004012017-04-14Mar 29 → 31IndividualName withheldSTAFF PER DIEM$17.77B-1525
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$48.75B-1525
DMRK217004212017-05-02Mar 20, 2017IndividualName withheldSTAFF PER DIEM$75.00B-1525
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$75.63B-1525
DMRK217004232017-04-17Apr 10, 2017IndividualName withheldSTAFF PER DIEM$13.50B-1525
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$112.32B-1525
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK217004242017-04-17Apr 5, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$532.20B-1525
DMRK217004252017-04-21Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$180.55B-1526
DMRK217004272017-05-03Feb 21 → 23IndividualName withheldSTAFF PER DIEM$115.00B-1526
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, YAKUTAT AND RETURN$191.30B-1526
DMRK217004282017-05-03Apr 5, 2017IndividualName withheldSTAFF PER DIEM$25.00B-1526
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$24.64B-1526
DMRK217004292017-05-03Apr 17 → 18IndividualName withheldSTAFF PER DIEM$324.17B-1526
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$42.80B-1526
DMRK217004302017-05-03Apr 9 → 22IndividualName withheldSTAFF PER DIEM$1,792.20B-1526
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, SEATTLE, KODIAK, ANCHORAGE AND RETURN$493.27B-1526
DMRK217004312017-05-02Apr 9 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE, KETCHIKAN, ANCHORAGE, KODIAK AND RETURN$2,487.29B-1526
DMRK217004322017-05-02Apr 8 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,178.10B-1526
DMRK217004332017-05-02Apr 8 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,428.10B-1526
DMRK217004342017-05-02Apr 18, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI BARROW TO ANCHORAGE$344.60B-1526
DMRK217004362017-05-02Apr 15 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] LOS ANGELES CA TO ANCHORAGE TO WASHINGTON DC$786.60B-1526
DMRK217004372017-05-02Apr 15 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] LOS ANGELES CA TO ANCHORAGE TO WASHINGTON DC$411.31B-1526
DMRK217004382017-05-02Apr 8 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,428.10B-1526
DMRK217004392017-05-02Apr 17 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$1,432.19B-1526
DMRK217004402017-05-03Apr 17 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BARROW AND RETURN$692.20B-1526
DMRK217004502017-05-04Feb 14 → Apr 27IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.82B-1526
DMRK217004512017-05-03Mar 3, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$714.50B-1526
DMRK217004522017-05-03Apr 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI PRUDHOE BAY TO BARROW$161.60B-1526
DMRK217004532017-05-03Apr 11, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI PALM SPRINGS TO SEATTLE WA$193.20B-1526
DMRK217004542017-05-03Apr 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO PRUDHOE BAY$404.60B-1526
DMRK217004552017-05-04Apr 18, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI BARROW TO ANCHORAGE$348.70B-1526
DMRK217004562017-05-03Apr 21, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KENAI TO ANCHORAGE$85.00B-1526
DMRK217004572017-05-03Apr 21, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KENAI$154.00B-1526
DMRK217004582017-05-03Apr 23 → 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$463.30B-1526
DMRK217004592017-05-03Apr 14, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO ANCHORAGE$442.20B-1526
DMRK217004602017-05-03Mar 9, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BETHEL TO ANCHORAGE$226.00B-1526
DMRK217004612017-05-04Mar 9 → 13MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO SEATTLE AND RETURN$147.00B-1526
DMRK217004682017-05-04Dec 16, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$714.50B-1526
DMRK217004692017-05-04Apr 17 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE, PRUDHOE BAY, BARROW, ANCHORAGE$903.79B-1527
DMRK217004702017-05-04Apr 21, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$713.30B-1527
DMRK217004712017-05-04Apr 12 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE AND RETURN$556.40B-1527
DMRK217004722017-05-04Apr 18 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,428.10B-1527
DMRK217004742017-05-04Apr 8 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$520.80B-1527
DMRK217004762017-05-08Apr 11, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$244.92B-1527
DMRK217004782017-05-26Apr 28 → May 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$1,041.60B-1527
DMRK217004832017-05-10Apr 8 → 21IndividualName withheldSTAFF PER DIEM$767.86B-1527
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, PRUDHOE BAY, BARROW, ANCHORAGE AND RETURN$138.18B-1527
DMRK217004842017-05-22Apr 30 → May 4IndividualName withheldSTAFF PER DIEM$882.06B-1527
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,272.14B-1527
DMRK217004862017-05-16Oct 1 → Nov 15MURKOWSKI,LISA ASENATOR'S INCIDENTALS$52.30B-1527
〃〃〃〃SENATOR'S PER DIEM$428.00B-1527
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, FAIRBANKS, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA, SAN FRANCISCO CA, PEBBLE BEACH CA, SAN FRANCISCO CA AND RETURN$670.00B-1527
DMRK217004962017-05-18Apr 12 → 22IndividualName withheldSTAFF INCIDENTALS$49.95B-1527
〃〃〃〃STAFF PER DIEM$1,639.16B-1527
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, ANCHORAGE AND RETURN$164.24B-1527
DMRK217005032017-05-18Apr 19, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI BARROW TO ANCHORAGE$348.70B-1527
DMRK217005042017-05-18Apr 18, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN MURKOWSKI, [NAME], [NAME] BARROW TO ATQASUK AND RETURN$1,624.98B-1527
DMRK217005052017-05-22May 9 → 11IndividualName withheldSTAFF PER DIEM$149.83B-1527
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO HOLLIS, THORNE BAY, KASAAN, THORNE BAY, HOLLIS AND RETURN$86.87B-1527
DMRK217005062017-05-22May 12, 2017IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO METLAKATLA AND RETURN$58.00B-1527
DMRK217005072017-05-18Apr 8 → 23IndividualName withheldSTAFF PER DIEM$245.65B-1527
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$61.13B-1527
DMRK217005112017-05-24Apr 8 → 23IndividualName withheldSTAFF INCIDENTALS$40.95B-1527
〃〃〃〃STAFF PER DIEM$430.55B-1527
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$614.84B-1527
DMRK217005122017-05-25May 10 → 13IndividualName withheldSTAFF PER DIEM$480.80B-1527
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, DEADHORSE, KAKTOVIK, FAIRBANKS AND RETURN$433.55B-1527
DMRK217005132017-05-24Apr 17 → 23IndividualName withheldSTAFF PER DIEM$263.17B-1527
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$133.62B-1527
DMRK217005202017-05-26May 20 → 21IndividualName withheldSTAFF PER DIEM$7.48B-1527
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO THORNE BAY, KLAWOCK AND RETURN$24.38B-1527
DMRK217005222017-05-30May 6 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA, ANCHORAGE TO FAIRBANKS$1,389.91B-1527
DMRK217005232017-05-31Apr 8 → 24MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO PALM SPRINGS CA, SEATTLE WA, ANCHORAGE, PRUDHOE BAY, BARROW, ATQASUK, BARROW, ANCHORAGE, KENAI, ANCHORAGE AND RETURN$184.00B-1528
DMRK217005252017-05-30Feb 17 → 27MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, KETCHIKAN, JUNEAU, ANCHORAGE AND RETURN$369.25B-1528
DMRK217005262017-05-30May 12, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO DEADHORSE TO BARTER ISLAND$657.00B-1528
DMRK217005272017-05-26May 13, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$79.00B-1528
DMRK217005282017-05-30May 15, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE TO WASHINGTON DC$278.20B-1528
DMRK217005292017-05-30May 22, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$463.30B-1528
DMRK217005302017-05-30May 15, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$435.10B-1528
DMRK217005312017-05-30May 19, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$714.80B-1528
DMRK217005322017-05-30May 15, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$426.15B-1528
DMRK217005332017-06-01May 8 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$1,335.59B-1528
DMRK217005352017-06-14May 10 → 15MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO FAIRBANKS, KAKTOVIK, FAIRBANKS, ANCHORAGE AND RETURN$325.00B-1528
DMRK217005362017-06-07Apr 8 → 24MURKOWSKI,LISA ASENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PALM SPRINGS CA, SEATTLE WA, ANCHORAGE, PRUDHOE BAY, BARROW, ATQASUK, BARROW, ANCHORAGE, KENAI, ANCHORAGE AND RETURN$49.18B-1528
DMRK217005372017-06-14Mar 3 → 6MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$147.00B-1528
DMRK217005382017-06-09Feb 17 → 27MURKOWSKI,LISA ASENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE, KETCHIKAN, JUNEAU, ANCHORAGE AND RETURN$211.26B-1528
DMRK217005392017-06-13May 28 → Jun 4IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BYERS LAKE AND RETURN$225.77B-1528
DMRK217005402017-06-07May 8 → 14IndividualName withheldSTAFF PER DIEM$612.53B-1528
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$44.46B-1528
DMRK217005412017-06-07May 26 → Jun 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,428.10B-1528
DMRK217005422017-06-13May 26 → Jun 4IndividualName withheldSTAFF INCIDENTALS$6.59B-1528
〃〃〃〃STAFF PER DIEM$614.56B-1528
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$187.54B-1528
DMRK217005632017-06-22May 6 → 15IndividualName withheldSTAFF INCIDENTALS$47.68B-1528
〃〃〃〃STAFF PER DIEM$921.00B-1528
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, KAKTOVIK, ANCHORAGE AND RETURN$179.60B-1528
DMRK217005682017-06-16Jun 5 → 8IndividualName withheldSTAFF PER DIEM$35.00B-1528
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO ANIAK, HOLY CROSS, ANIAK AND RETURN$56.56B-1528
DMRK217005752017-06-19Jun 10, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$230.00B-1528
DMRK217005762017-06-19Jun 1, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO JUNEAU AND RETURN$539.30B-1528
DMRK217005802017-06-19Jun 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$713.30B-1528
DMRK217005812017-06-19Jun 8, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA$700.20B-1528
DMRK217005822017-06-19Jun 5 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO HOLY CROSS AND RETURN$604.00B-1528
DMRK217005852017-06-21Jun 10, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$230.00B-1529
DMRK217005872017-06-26May 13, 2017RAVN ALASKASTAFF TRANSPORTATION AIRFARE FOR [NAME] KAKTOVIK TO FAIRBANKS$1,625.00B-1529
DMRK217005922017-07-07Apr 19 → 23IndividualName withheldSTAFF PER DIEM$559.72B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$1,306.12B-1529
DMRK217005932017-06-30Jun 21, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1529
DMRK217005942017-07-03Apr 8 → 24MURKOWSKI,LISA ASENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PALM SPRINGS CA, SEATTLE WA, ANCHORAGE, PRUDHOE BAY, BARROW, ATQASAK, BARROW, ANCHORAGE, KENAI, ANCHORAGE AND RETURN$118.33B-1529
DMRK217006232017-07-19May 25 → Jun 5MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO TRONDHEIM NORWAY, THULE AFB GREENLAND, DEADHORSE, FAIRBANKS, DENALI, ANCHORAGE, JUNEAU, ANCHORAGE, FAIRBANKS, UNALASKA AND RETURN$16.00B-1529
DMRK217006282017-07-18Jul 6 → 7IndividualName withheldSTAFF PER DIEM$287.30B-1529
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER, PORT GRAHAM, HOMER AND RETURN$98.98B-1529
DMRK217006322017-07-19Jul 2 → 7IndividualName withheldSTAFF PER DIEM$1,658.52B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$929.71B-1529
DMRK217006422017-07-19Jul 8, 2017IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$69.55B-1529
DMRK217006452017-07-24Jun 30 → Jul 9IndividualName withheldSTAFF PER DIEM$695.90B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$173.73B-1529
DMRK217006472017-07-25Jul 17, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.70B-1529
DMRK217006482017-07-21Jun 30 → Jul 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU AND RETURN$1,853.70B-1529
DMRK217006492017-07-21Jul 2 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,781.10B-1529
DMRK217006502017-07-20Jul 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KENAI$85.00B-1529
DMRK217006542017-07-31Jul 22, 2017IndividualName withheldSTAFF PER DIEM$20.00B-1529
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$658.00B-1529
DMRK217006602017-07-31Jul 23 → 25IndividualName withheldSTAFF INCIDENTALS$15.38B-1529
〃〃〃〃STAFF PER DIEM$292.66B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$1,253.59B-1529
DMRK217006612017-08-07Jun 14, 2017MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.68B-1529
DMRK217006622017-08-03Jul 14 → 17MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$271.76B-1529
DMRK217006632017-08-03Jun 30 → Jul 10MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, WRANGELL, ANCHORAGE, KENAI, HOMER, ANCHORAGE AND RETURN$289.18B-1529
DMRK217006692017-08-04Jul 17 → 25IndividualName withheldSTAFF PER DIEM$1,007.15B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, BETHEL, FAIRBANKS AND RETURN$400.51B-1529
DMRK217006702017-08-03May 30 → Jul 18IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.13B-1529
DMRK217006742017-08-04Jul 28 → 31MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO SITKA, SEATTLE WA AND RETURN$222.30B-1529
DMRK217006752017-08-04Jul 31, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE TO WASHINGTON DC$278.20B-1529
DMRK217006762017-08-04Jul 28, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SITKA$760.70B-1529
DMRK217006872017-08-10Jul 17, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.00B-1530
DMRK217006882017-09-07Jul 27 → 29IndividualName withheldSTAFF PER DIEM$512.23B-1530
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN$594.69B-1530
DMRK217006982017-08-10Aug 7, 2017IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO METLAKATLA AND RETURN$61.00B-1530
DMRK217006992017-08-10Jun 10, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE TO JUNEAU TO CORDOVA$203.20B-1530
DMRK217007002017-08-10Jul 7, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI HOMER TO ANCHORAGE$205.00B-1530
DMRK217007012017-08-10Jul 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SITKA TO JUNEAU TO SEATTLE$492.20B-1530
DMRK217007022017-08-10Aug 8, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AND RETURN$652.20B-1530
DMRK217007032017-08-10Aug 8, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$714.80B-1530
DMRK217007082017-08-10Feb 21 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BOISE ID TO JUNEAU TO WASHINGTON DC$1,400.30B-1530
DMRK217007092017-08-10Jun 9, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO CORDOVA$118.00B-1530
DMRK217007102017-08-10Feb 26, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$440.70B-1530
DMRK217007112017-08-10Jun 11, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI CORDOVA TO SEATTLE WA$144.60B-1530
DMRK217007122017-08-10Feb 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI JUNEAU TO ANCHORAGE$273.20B-1530
DMRK217007132017-08-10Feb 21, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KETCHIKAN TO JUNEAU$209.10B-1530
DMRK217007142017-08-10Feb 20, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KETCHIKAN$371.70B-1530
DMRK217007152017-08-10Feb 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$278.20B-1530
DMRK217007172017-08-10Jul 10, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$713.30B-1530
DMRK217007182017-08-10Jun 10, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI CORDOVA TO FAIRBANKS$234.60B-1530
DMRK217007192017-08-10Jun 11, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$190.70B-1530
DMRK217007202017-08-10Jun 12, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$278.20B-1530
DMRK217007212017-08-10Jun 8, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA$278.20B-1530
DMRK217007222017-08-10Jul 10, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$881.30B-1530
DMRK217007232017-08-10Jun 29 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$1,067.80B-1530
DMRK217007242017-08-10Aug 5, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO HOMER$125.00B-1530
DMRK217007252017-08-10Jun 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$714.80B-1530
DMRK217007262017-08-10Aug 4 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$562.80B-1530
DMRK217007272017-08-10Jul 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WRANGELL TO ANCHORAGE$378.70B-1530
DMRK217007282017-08-10Jul 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WRANGELL$381.70B-1530
DMRK217007292017-08-10Jul 18 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KODIAK AND RETURN$642.00B-1530
DMRK217007302017-08-10Jul 17 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$1,542.70B-1531
DMRK217007312017-08-10Jul 21, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BETHEL TO ANCHORAGE$183.00B-1531
DMRK217007322017-08-10Jul 14, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$714.80B-1531
DMRK217007332017-08-10Jul 21, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL$267.60B-1531
DMRK217007342017-08-10Jul 16 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$713.30B-1531
DMRK217007352017-08-10Jul 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SITKA TO SEATTLE WA$483.60B-1531
DMRK217007392017-08-10Aug 5, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KODIAK$723.80B-1531
DMRK217007412017-08-17Aug 8 → 10IndividualName withheldSTAFF PER DIEM$62.02B-1531
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO KLAWOCK AND RETURN$49.75B-1531
DMRK217007422017-08-21Aug 10, 2017IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.00B-1531
DMRK217007432017-08-24Aug 10, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO NEWTOK AND RETURN$786.00B-1531
DMRK217007502017-08-24Aug 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$714.80B-1531
DMRK217007512017-08-28Aug 7, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$305.00B-1531
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN MURKOWSKI, [NAME] SAVOONGA TO NOME$305.00B-1531
DMRK217007522017-08-24Aug 10, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KETCHIKAN$371.70B-1531
DMRK217007532017-08-24Aug 5, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$714.80B-1531
DMRK217007542017-08-24Aug 14, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KETCHIKAN TO SEATTLE WA$462.20B-1531
DMRK217007552017-08-24Aug 6, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS$714.80B-1531
DMRK217007562017-08-24Aug 15, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO ANCHORAGE$192.20B-1531
DMRK217007572017-08-24Aug 8, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO NOME AND RETURN$646.60B-1531
DMRK217007582017-08-24Aug 15, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO SAINT MARYS$330.00B-1531
DMRK217007592017-08-28Aug 16, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT MARYS TO EMMONAK$185.00B-1531
DMRK217007622017-08-30Aug 18 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$714.80B-1531
DMRK217007632017-08-30Aug 19, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$221.70B-1531
DMRK217007642017-08-30Aug 21, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$123.21B-1531
DMRK217007652017-08-30Aug 15 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KODIAK AND RETURN$642.00B-1531
DMRK217007682017-08-30Aug 15 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$497.20B-1531
DMRK217007692017-08-31Aug 15, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO SAINT MARYS$330.00B-1531
DMRK217007702017-08-31Aug 17, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BETHEL TO ANCHORAGE$264.60B-1531
DMRK217007712017-08-31Aug 13 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, HOMER TO ANCHORAGE$969.80B-1531
DMRK217007722017-08-31Aug 18 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$544.90B-1532
DMRK217007732017-09-29Aug 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$116.67B-1532
〃〃〃〃STAFF TRANSPORTATION BOAT CHARTER FOR SEN MURKOWSKI, [NAME], [NAME], [NAME] BETHEL TO KWETHLUK$350.01B-1532
DMRK217007742017-08-31Aug 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI BETHEL TO ANCHORAGE$284.00B-1532
DMRK217007752017-09-13Aug 16 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN BETHEL$196.00B-1532
DMRK217007772017-09-06Aug 16, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO BETHEL$136.00B-1532
DMRK217007782017-09-06Aug 7 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, HOMER, ANCHORAGE, HOMER, KODIAK, HOMER, ANCHORAGE TO ALBUQUERQUE NM$2,445.81B-1532
DMRK217007802017-09-06Aug 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO PRUDHOE BAY$404.60B-1532
DMRK217007812017-09-08Aug 8, 2017IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO NOME, SAVOONGA, NOME AND RETURN$26.70B-1532
DMRK217007832017-09-14Aug 10, 2017IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO NEWTOK AND RETURN$24.56B-1532
DMRK217007842017-09-15Aug 15 → 16IndividualName withheldSTAFF PER DIEM$45.00B-1532
Showing 210 of 293 rows →
Travel total, all 293 rows$166,946.33

Other contractual services, line by line45 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700048932017-04-20Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$2,002.40B-1534
CV1700049802017-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1534
CV1700055922017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$404.70B-1534
CV1700065412017-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1534
CV1700066402017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$856.90B-1535
CV1700070672017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$48.00B-1535
CV1700073952017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$646.00B-1535
CV1700078212017-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$146.30B-1535
CV1700078992017-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$306.80B-1535
CV1700085962017-09-27Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$564.30B-1535
Show the other 35 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1700086662017-09-27Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$355.20B-1535
DMRK217003862017-04-06Mar 14 → 31IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$129.50B-1535
DMRK217003992017-04-12Apr 1, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$82.10B-1535
DMRK217004202017-04-17Mar 1 → 31ALASKAN DATA LLCFEES AND OTHER CHARGES$864.00B-1535
DMRK217004302017-05-03Apr 9 → 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$350.00B-1535
DMRK217004362017-05-02Apr 15 → 22JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1535
DMRK217004372017-05-02Apr 15 → 23JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1535
DMRK217004782017-05-26Apr 28 → May 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1535
DMRK217004812017-05-08Apr 1 → 30ALASKAN DATA LLCFEES AND OTHER CHARGES$537.00B-1535
DMRK217004962017-05-18Apr 12 → 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$350.00B-1535
DMRK217005052017-05-22May 9 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$51.74B-1535
DMRK217005262017-05-30May 12, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1535
DMRK217005342017-06-01May 25, 2017IndividualName withheldFEES AND OTHER CHARGES$40.00B-1535
DMRK217005462017-06-12May 1 → 31GEONORTH INFORMATION SYSTEMS LLCFEES AND OTHER CHARGES$498.00B-1535
DMRK217005582017-06-09Jun 1, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$82.10B-1535
DMRK217006142017-07-07Jul 2, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$82.10B-1535
DMRK217006252017-07-17Jun 1 → 30ALASKAN DATA LLCFEES AND OTHER CHARGES$592.50B-1535
DMRK217006462017-07-21Jul 11, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$158.61B-1535
DMRK217006802017-08-08Jul 1 → 31ALASKAN DATA LLCFEES AND OTHER CHARGES$579.00B-1535
DMRK217006942017-08-10Aug 1, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$82.10B-1535
DMRK217007032017-08-10Aug 8, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1535
DMRK217007162017-08-10May 26, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$44.00B-1535
DMRK217007782017-09-06Aug 7 → 24JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1535
DMRK217007902017-09-13Aug 1 → 31GEONORTH INFORMATION SYSTEMS LLCFEES AND OTHER CHARGES$645.00B-1535
DMRK217007982017-09-14Aug 20 → Sep 4IndividualName withheldFEES AND OTHER CHARGES$40.00B-1535
DMRK217008262017-09-26Aug 5 → Sep 4IndividualName withheldFEES AND OTHER CHARGES$40.00B-1535
DMRK217008442017-09-22Sep 3, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1535
DMRK217008652017-09-26Aug 13 → 31IndividualName withheldFEES AND OTHER CHARGES$10.00B-1535
DMRK217008662017-09-28Sep 16, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1535
DMRK217008712017-09-26Aug 19 → Sep 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1535
DMRK217008732017-09-25Aug 2, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1535
DMRK217008772017-09-26Aug 18 → Sep 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1535
DMRK217008782017-09-26Aug 17 → 18JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1535
DMRK217008852017-09-25Sep 1, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$82.10B-1535
DMRK217008922017-09-29Sep 17 → 18JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1535
Other contractual services total, all 45 rows$11,320.45

Acquisition of assets, line by line4 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK217006392017-07-19Jul 4, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$582.02B-1535
DMRK217006512017-07-20Jul 12, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$7.98B-1535
DMRK217006852017-08-11Jul 23, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$135.58B-1535
DMRK217006862017-08-11Mar 25, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$39.73B-1535
Acquisition of assets total, all 4 rows$765.31
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1522. Open on govinfo ↗
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