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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
Spent this period$1,486,556.51$1,487,346.52 from FY2018 funds; −$790.01 of adjustments to FY2017.
FY2018 allowance used79.3%$2,762,026.19 of $3,482,161.00 available.
Staff on payroll62Entries in the FY2018 abstract, $1,380,414.54.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 86.3%23–5
#CutAmount
1Net Payroll ExpensesBy title$1,283,048.65
2Travel and Transportation of PersonsItemized$155,997.72
3Rent, Communications and UtilitiesTotal only$23,545.57
4Supplies and MaterialsTotal only$12,072.08
5Other Contractual ServicesItemized$11,892.49
6Acquisition of AssetsItemized$0.00
7Printing and ReproductionTotal only$0.00
Organization total$1,486,556.51
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title62 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Legislative Assistant5$139,760.93
Legislative Correspondent5$103,358.12
Chief of Staff1$80,512.19
Alaska State Director1$77,499.84
Legislative Director1$73,193.00
Special Assistant3$73,019.56
Deputy Chief of Staff/senior Counsel1$70,193.00
Executive Assistant1$68,226.26
Administrative Services Director1$68,157.20
Communications Director1$59,399.96
Constituent Services Director1$54,608.32
Military & Veterans Liaison1$53,040.10
Senior Legislative Assistant1$45,919.92
15 other titles39$413,526.14
Payroll abstract total62$1,380,414.54

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

Travel, line by line291 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK218003002018-04-04Feb 26 → Mar 5IndividualName withheldSTAFF PER DIEM$831.68B-1467
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, GIRDWOOD AND RETURN$416.64B-1467
DMRK218003572018-04-05Mar 12 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$245.12B-1467
DMRK218003622018-04-04Mar 11 → 17IndividualName withheldSTAFF INCIDENTALS$224.64B-1467
〃〃〃〃STAFF PER DIEM$1,826.07B-1467
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$2,166.77B-1467
DMRK218003652018-04-05Mar 12 → 20IndividualName withheldSTAFF PER DIEM$1,085.94B-1467
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEATTLE WA, WASHINGTON DC, SEATTLE WA AND RETURN$1,189.84B-1467
DMRK218003712018-04-06Mar 24, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$541.20B-1467
DMRK218003732018-04-09Mar 22 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$532.20B-1467
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK218003752018-04-11Mar 28 → 30IndividualName withheldSTAFF PER DIEM$249.00B-1467
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$483.09B-1467
DMRK218003812018-04-11Feb 16 → 25MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, JUNEAU, KETCHIKAN AND RETURN$338.00B-1467
DMRK218003822018-04-16Mar 27, 2018IndividualName withheldSTAFF PER DIEM$21.00B-1468
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$46.87B-1468
DMRK218003832018-04-19Mar 26 → 27IndividualName withheldSTAFF PER DIEM$276.53B-1468
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$585.66B-1468
DMRK218003852018-04-16Mar 25 → 31IndividualName withheldSTAFF PER DIEM$925.11B-1468
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, WASILLA, ANCHORAGE, JUNEAU AND RETURN$378.32B-1468
DMRK218003922018-04-17Mar 22 → 23IndividualName withheldSTAFF PER DIEM$200.00B-1468
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$40.72B-1468
DMRK218003992018-05-03Apr 2, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO NULATO, GALENA AND RETURN$546.70B-1468
DMRK218004002018-04-19Mar 31, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI MAUI HI TO ANCHORAGE$1,444.90B-1468
DMRK218004012018-04-19Apr 3, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] GALENA TO FAIRBANKS TO ANCHORAGE$352.20B-1468
DMRK218004022018-04-19Apr 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS$121.81B-1468
DMRK218004032018-04-19Mar 25 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$1,313.02B-1468
DMRK218004042018-04-18Mar 26 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$1,177.87B-1468
DMRK218004052018-04-18Apr 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS$121.81B-1468
DMRK218004062018-04-18Apr 2, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$121.81B-1468
DMRK218004072018-04-18Mar 31, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$481.12B-1468
DMRK218004082018-04-18Apr 3, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI GALENA TO FAIRBANKS TO ANCHORAGE$352.20B-1468
DMRK218004102018-04-18Apr 2 → 3IndividualName withheldSTAFF PER DIEM$115.00B-1468
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NULATO, GALENA, FAIRBANKS AND RETURN$546.70B-1468
DMRK218004132018-05-04Feb 27 → Mar 1IndividualName withheldSTAFF PER DIEM ANCHORAGE TO BARROW AND RETURN$572.79B-1468
DMRK218004202018-04-27Apr 11 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO GALENA AND RETURN$500.00B-1468
DMRK218004212018-04-27Apr 10 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$244.91B-1468
DMRK218004222018-04-27Apr 13, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] EL PASO TX TO ANCHORAGE$250.05B-1468
DMRK218004232018-05-01Apr 9, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO EL PASO TX$560.13B-1468
DMRK218004302018-05-10Apr 9 → 13IndividualName withheldSTAFF PER DIEM$559.94B-1468
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO EL PASO TX AND RETURN$39.00B-1468
DMRK218004332018-05-09Apr 15 → 20IndividualName withheldSTAFF INCIDENTALS$187.20B-1468
〃〃〃〃STAFF PER DIEM$1,505.00B-1468
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$220.29B-1468
DMRK218004342018-05-10Feb 15 → 26IndividualName withheldSTAFF INCIDENTALS$50.95B-1468
〃〃〃〃STAFF PER DIEM$331.07B-1468
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$166.56B-1468
DMRK218004422018-05-14Mar 23 → Apr 4IndividualName withheldSTAFF PER DIEM$404.97B-1469
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,221.30B-1469
DMRK218004432018-05-15Apr 24 → 27IndividualName withheldSTAFF PER DIEM$146.25B-1469
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$150.40B-1469
DMRK218004442018-05-15Apr 10 → 12IndividualName withheldSTAFF PER DIEM$195.00B-1469
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, GALENA, FAIRBANKS AND RETURN$58.00B-1469
DMRK218004462018-05-15Apr 30 → May 1IndividualName withheldSTAFF PER DIEM$45.00B-1469
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO ILIAMNA, IGIUGIG AND RETURN$15.26B-1469
DMRK218004642018-05-23May 8 → 10IndividualName withheldSTAFF PER DIEM$232.00B-1469
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$76.54B-1469
DMRK218004652018-05-30May 2 → 4IndividualName withheldSTAFF INCIDENTALS$17.32B-1469
〃〃〃〃STAFF PER DIEM$216.46B-1469
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$226.39B-1469
DMRK218004662018-05-24Apr 2 → 3IndividualName withheldSTAFF PER DIEM$115.00B-1469
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, NULATO, GALENA, FAIRBANKS AND RETURN$589.60B-1469
DMRK218004692018-05-21Apr 28 → May 5IndividualName withheldSTAFF PER DIEM$1,225.45B-1469
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, HOMER, ANCHORAGE AND RETURN$1,290.62B-1469
DMRK218004742018-05-22May 8 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$244.91B-1469
DMRK218004752018-05-22Apr 21, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE TO WASHINGTON DC$183.20B-1469
DMRK218004762018-06-04Apr 30 → May 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] ANCHORAGE TO ILIAMNA, IGIUGIG AND RETURN$3,120.00B-1469
DMRK218004772018-05-22Apr 28 → May 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, HOMER, ANCHORAGE AND RETURN$933.88B-1469
DMRK218004782018-05-22Apr 27, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$540.90B-1469
DMRK218004802018-05-22Apr 27 → May 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,021.72B-1469
DMRK218004812018-05-22May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS$121.71B-1469
DMRK218004822018-05-22Apr 28, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$260.90B-1469
DMRK218004832018-05-22Apr 27, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$541.20B-1469
DMRK218004852018-06-05May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$239.31B-1469
DMRK218004862018-05-22Apr 15 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$842.26B-1469
DMRK218004882018-05-22May 4, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE$123.21B-1469
DMRK218004892018-05-22May 6, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$480.82B-1469
DMRK218004902018-05-22May 4, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN$239.31B-1469
DMRK218004922018-05-22May 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI JUNEAU TO SEATTLE WA$432.50B-1469
DMRK218004932018-05-22May 7, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$313.30B-1469
DMRK218004942018-05-22Apr 19, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA$313.20B-1469
DMRK218004952018-05-22Apr 27 → May 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE TO BOSTON MA$850.30B-1470
DMRK218004962018-05-25Apr 12, 2018IndividualName withheldSTAFF PER DIEM$23.58B-1470
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WILLOW AND RETURN$85.07B-1470
DMRK218004992018-06-05Apr 28 → May 6IndividualName withheldSTAFF PER DIEM$241.41B-1470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, SOLDOTNA, HOMER, ANCHORAGE AND RETURN$78.00B-1470
DMRK218005022018-06-01May 13 → 18IndividualName withheldSTAFF INCIDENTALS$149.76B-1470
〃〃〃〃STAFF PER DIEM$1,255.11B-1470
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,376.12B-1470
DMRK218005032018-06-06Apr 27 → May 4IndividualName withheldSTAFF PER DIEM$197.06B-1470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, ILIAMNA, ANCHORAGE, BOSTON MA AND RETURN$94.73B-1470
DMRK218005042018-06-07Apr 28 → May 6IndividualName withheldSTAFF PER DIEM$28.00B-1470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, ILIAMNA, IGIUGIG, ANCHORAGE, JUNEAU AND RETURN$280.79B-1470
DMRK218005062018-06-05May 21 → 23IndividualName withheldSTAFF INCIDENTALS$69.00B-1470
〃〃〃〃STAFF PER DIEM$415.00B-1470
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO HOMER, SOLDOTNA AND RETURN$265.96B-1470
DMRK218005082018-06-08May 26, 2018IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WILLOW AND RETURN$83.93B-1470
DMRK218005092018-06-12May 24, 2018IndividualName withheldSTAFF PER DIEM$187.59B-1470
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEWARD AND RETURN$134.82B-1470
DMRK218005102018-06-08May 28, 2018IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FORT RICHARDSON AND RETURN$20.33B-1470
DMRK218005112018-06-11May 27, 2018IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BYERS LAKE AND RETURN$163.18B-1470
DMRK218005142018-06-12May 26 → Jun 2IndividualName withheldSTAFF PER DIEM$2,125.86B-1470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$2,322.66B-1470
DMRK218005152018-06-22Jun 1 → 3IndividualName withheldSTAFF PER DIEM$325.31B-1470
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO EXCURSION INLET, HAINES, SKAGWAY AND RETURN$878.33B-1470
DMRK218005242018-06-22May 28 → Jun 4IndividualName withheldSTAFF INCIDENTALS$4.95B-1470
〃〃〃〃STAFF PER DIEM$339.62B-1470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,631.05B-1470
DMRK218005252018-06-26May 2, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1470
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$16.00B-1470
DMRK218005422018-07-02Jun 12 → 14IndividualName withheldSTAFF PER DIEM$422.83B-1470
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GLENNALLEN, VALDEZ AND RETURN$329.73B-1470
DMRK218005432018-06-29Jun 14, 2018IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO YAKUTAT AND RETURN$225.80B-1470
DMRK218005442018-07-03Jun 11 → 15IndividualName withheldSTAFF PER DIEM$423.99B-1470
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, TOK, TANACROSS, TOK, FAIRBANKS AND RETURN$272.79B-1470
DMRK218005452018-07-03Apr 27 → May 7MURKOWSKI,LISA ASENATOR'S PER DIEM$206.08B-1470
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE, FAIRBANKS, ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$56.00B-1470
DMRK218005462018-06-29Apr 19 → 21MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$67.46B-1470
DMRK218005502018-06-29Jun 20, 2018IndividualName withheldSTAFF PER DIEM$14.50B-1471
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO COOPER LANDING AND RETURN$59.95B-1471
DMRK218005512018-06-26May 2, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$42.00B-1471
DMRK218005552018-06-28May 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO JUNEAU$271.80B-1471
DMRK218005562018-06-28Jun 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO JUNEAU$271.70B-1471
DMRK218005572018-06-28Jun 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI JUNEAU TO EXCURSION INLET$129.00B-1471
DMRK218005582018-06-28Jun 3, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SKAGWAY TO JUNEAU$211.00B-1471
DMRK218005592018-06-28May 25, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$540.90B-1471
DMRK218005602018-06-28May 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS$221.70B-1471
DMRK218005612018-06-27Jun 2, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION FERRY FEE FOR SEN MURKOWSKI HAINES TO SKAGWAY$32.00B-1471
DMRK218005622018-06-28Jun 11 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO FAIRBANKS AND RETURN$244.91B-1471
DMRK218005632018-06-28Jun 4, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$313.20B-1471
DMRK218005642018-06-28May 30, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$123.21B-1471
DMRK218005652018-06-28Jun 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI EXCURSION INLET TO HAINES$336.00B-1471
DMRK218005662018-06-28Jun 3 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$321.39B-1471
DMRK218005692018-06-27Jun 3 → 7IndividualName withheldSTAFF PER DIEM$588.07B-1471
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE KS, KANSAS CITY MO AND RETURN$180.22B-1471
DMRK218005722018-07-05Apr 28 → May 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$480.82B-1471
DMRK218005742018-07-11Jun 27, 2018IndividualName withheldSTAFF PER DIEM$16.50B-1471
〃〃〃〃STAFF TRANSPORTATION KENAI TO NINILCHIK, HOMER AND RETURN$85.57B-1471
DMRK218005752018-07-20Mar 23 → Apr 9MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO HONOLULU HI, ANCHORAGE, FAIRBANKS, GALENA, FAIRBANKS, ANCHORAGE, PALM SPRINGS CA AND RETURN$115.00B-1471
DMRK218005762018-07-20May 25 → Jun 4MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, EXCURSION INLET, HAINES, SKAGWAY, JUNEAU, SEATTLE WA AND RETURN$607.77B-1471
DMRK218006002018-07-24Jun 28 → Jul 7IndividualName withheldSTAFF PER DIEM$755.24B-1471
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$411.04B-1471
DMRK218006012018-07-25Jul 1 → 3IndividualName withheldSTAFF PER DIEM$615.96B-1471
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$1,172.38B-1471
DMRK218006022018-07-18Jul 1 → 7IndividualName withheldSTAFF INCIDENTALS$14.95B-1471
〃〃〃〃STAFF PER DIEM$1,232.08B-1471
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEWARD, COOPER LANDING, ANCHORAGE AND RETURN$284.06B-1471
DMRK218006032018-07-27Jul 1 → 9IndividualName withheldSTAFF PER DIEM$372.42B-1471
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEWARD, MOOSE PASS, COOPER LANDING, HOPE, WHITTIER, ANCHORAGE AND RETURN$391.57B-1471
DMRK218006102018-07-24May 3, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1471
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASILLA, PALMER AND RETURN$116.09B-1471
DMRK218006112018-07-26Jul 9, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$355.84B-1472
DMRK218006122018-07-26Jul 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$313.20B-1472
DMRK218006142018-08-03Jul 1 → 7IndividualName withheldSTAFF INCIDENTALS$137.40B-1472
〃〃〃〃STAFF PER DIEM$1,405.10B-1472
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEWARD, MOOSE PASS, COOPER LANDING, HOPE, WHITTIER, ANCHORAGE AND RETURN$118.30B-1472
DMRK218006152018-07-27Jul 1 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$958.37B-1472
DMRK218006242018-08-13Jul 27 → 28IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO SEWARD AND RETURN$140.06B-1472
DMRK218006272018-08-17Jun 29 → Jul 9MURKOWSKI,LISA ASENATOR'S PER DIEM$247.84B-1472
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KING SALMON, ANCHORAGE, WRANGELL, PRINCE OF WALES ISLAND, WRANGELL, SEATTLE WA AND RETURN$30.00B-1472
DMRK218006312018-08-16Jul 30, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$313.20B-1472
DMRK218006322018-08-16Jul 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$430.80B-1472
DMRK218006332018-08-15Aug 1 → 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$532.20B-1472
DMRK218006342018-08-15Jul 27, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$540.90B-1472
DMRK218006352018-08-13Jul 30 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DEADHORSE TO BARTER ISLAND AND RETURN$510.00B-1472
DMRK218006362018-08-13Jul 3, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WRANGELL$381.70B-1472
DMRK218006372018-08-13Jun 28 → Jul 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,021.72B-1472
DMRK218006382018-08-13Jun 27, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$540.90B-1472
DMRK218006392018-08-16Jul 8, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WRANGELL TO SEATTLE WA$570.80B-1472
DMRK218006402018-08-13Jul 1, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$357.34B-1472
DMRK218006452018-08-24Aug 1 → 2IndividualName withheldSTAFF PER DIEM$20.00B-1472
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$46.54B-1472
DMRK218006462018-09-07Jul 30 → 31IndividualName withheldSTAFF PER DIEM$325.00B-1472
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PRUDHOE BAY, KAKTOVIK, DEADHORSE, BARTER ISLAND, DEADHORSE, PRUDHOE BAY AND RETURN$38.54B-1472
DMRK218006472018-08-27Jul 15 → 19IndividualName withheldSTAFF PER DIEM$100.00B-1472
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$26.54B-1472
DMRK218006482018-08-27Aug 4 → 5IndividualName withheldSTAFF PER DIEM$68.16B-1472
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO HEALY AND RETURN$313.76B-1472
DMRK218006492018-08-31Aug 9, 2018IndividualName withheldSTAFF PER DIEM$24.00B-1472
〃〃〃〃STAFF TRANSPORTATION KENAI TO SUMMIT LAKE AND RETURN$77.05B-1472
DMRK218006512018-08-24Aug 4 → 12IndividualName withheldSTAFF PER DIEM$2,054.69B-1472
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$2,427.43B-1472
DMRK218006522018-08-27Jul 31 → Aug 12IndividualName withheldSTAFF PER DIEM$312.50B-1472
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$642.58B-1472
DMRK218006532018-08-27Aug 3 → 4IndividualName withheldSTAFF PER DIEM$227.97B-1473
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$186.11B-1473
DMRK218006542018-08-29Aug 1 → 12IndividualName withheldSTAFF PER DIEM$385.94B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$57.10B-1473
DMRK218006552018-08-27Aug 7 → 8IndividualName withheldSTAFF PER DIEM$266.63B-1473
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$706.53B-1473
DMRK218006562018-08-29Aug 6 → 8IndividualName withheldSTAFF PER DIEM$462.28B-1473
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$510.99B-1473
DMRK218006712018-08-29Aug 11 → 12IndividualName withheldSTAFF PER DIEM$38.40B-1473
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$515.98B-1473
DMRK218006722018-08-23Aug 3 → 12IndividualName withheldSTAFF PER DIEM$703.91B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,183.96B-1473
DMRK218006752018-08-29Aug 1 → 11IndividualName withheldSTAFF PER DIEM$1,291.07B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, UNALASKA, ANCHORAGE, BARROW, ANCHORAGE, DILLINGHAM, ANCHORAGE AND RETURN$138.70B-1473
DMRK218006762018-08-24Aug 3 → 15IndividualName withheldSTAFF PER DIEM$2,835.85B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, DUTCH HARBOR, ANCHORAGE, KETCHIKAN, ANCHORAGE AND RETURN$3,118.39B-1473
DMRK218006782018-08-30Apr 4 → 7IndividualName withheldSTAFF INCIDENTALS$49.95B-1473
〃〃〃〃STAFF PER DIEM$592.30B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,298.99B-1473
DMRK218006792018-09-04Feb 22 → Mar 5IndividualName withheldSTAFF INCIDENTALS$49.95B-1473
〃〃〃〃STAFF PER DIEM$501.70B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$45.00B-1473
DMRK218006802018-09-05Apr 14 → 22IndividualName withheldSTAFF PER DIEM$421.70B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$601.50B-1473
DMRK218006812018-08-29May 30 → Jun 2IndividualName withheldSTAFF INCIDENTALS$49.95B-1473
〃〃〃〃STAFF PER DIEM$246.55B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$967.90B-1473
Showing 210 of 291 rows →
Travel total, all 291 rows$155,997.72

Other contractual services, line by line64 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047002018-04-26Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1476
CV1800047892018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1,010.80B-1476
CV1800053252018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-1476
CV1800057582018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$140.00B-1476
CV1800061612018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$511.10B-1476
CV1800062372018-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$115.00B-1476
CV1800067742018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$311.60B-1476
CV1800072312018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$471.00B-1476
CV1800077042018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$368.60B-1476
CV1800079392018-09-05Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1476
Show the other 54 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800082032018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$383.60B-1476
CV1800082902018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$760.60B-1476
DMRK218003722018-04-05Mar 12, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218003842018-04-16Apr 4 → 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1476
DMRK218003882018-04-17Mar 1 → 31ALASKAN DATA LLCFEES AND OTHER CHARGES$1,050.00B-1476
DMRK218003892018-04-16Apr 4 → 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1476
DMRK218004032018-04-19Mar 25 → 31JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218004042018-04-18Mar 26 → 31JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218004122018-04-27Jan 1 → 31ALASKAN DATA LLCFEES AND OTHER CHARGES$2,668.50B-1476
DMRK218004242018-04-26Apr 1, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$93.86B-1476
DMRK218004412018-05-14Apr 1 → 30ALASKAN DATA LLCFEES AND OTHER CHARGES$130.50B-1476
DMRK218004432018-05-15Apr 24 → 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$37.50B-1476
DMRK218004632018-05-21May 1, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$93.86B-1476
DMRK218004802018-05-22Apr 27 → May 6JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218004952018-05-22Apr 27 → May 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218005162018-06-22Feb 1 → 28ALASKAN DATA LLCFEES AND OTHER CHARGES$339.00B-1476
DMRK218005172018-06-18May 1 → 31ALASKAN DATA LLCFEES AND OTHER CHARGES$453.00B-1476
DMRK218005372018-06-26Jun 1, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$93.86B-1476
DMRK218005422018-07-02Jun 12 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$349.00B-1476
DMRK218005522018-06-27Apr 23, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218005532018-06-27Apr 23, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218005542018-06-27Apr 23, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218005662018-06-28Jun 3 → 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218005672018-07-26May 30, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$10.00B-1476
DMRK218005772018-07-20Mar 1 → 31ALASKAN DATA LLCFEES AND OTHER CHARGES$184.50B-1476
DMRK218005782018-07-20Jun 1 → 30ALASKAN DATA LLCFEES AND OTHER CHARGES$189.00B-1476
DMRK218005832018-07-20Jun 1 → 30ICONSTITUENTFEES AND OTHER CHARGES$100.00B-1476
DMRK218006072018-07-20Jul 1, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$93.86B-1476
DMRK218006152018-07-27Jul 1 → 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218006372018-08-13Jun 28 → Jul 8JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218006382018-08-13Jun 27, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218006402018-08-13Jul 1, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218006622018-08-24Jul 1 → 31ALASKAN DATA LLCFEES AND OTHER CHARGES$486.00B-1476
DMRK218006652018-08-22Aug 1, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$93.86B-1476
DMRK218006802018-09-05Apr 14 → 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$419.59B-1476
DMRK218007002018-09-10Jul 1 → 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218007012018-09-10Aug 2 → 12JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218007032018-09-10Aug 11 → 19JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218007072018-09-10Aug 1 → 11JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218007082018-09-10Aug 21 → 26JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218007102018-09-10Aug 23 → 26JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218007142018-09-10Aug 1, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1476
DMRK218007162018-09-10Jul 15 → 19JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$15.00B-1476
DMRK218007202018-09-07Aug 2 → 12JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1477
DMRK218007242018-09-10Jul 31 → Aug 12JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1477
DMRK218007332018-09-13Sep 4, 2018IndividualName withheldFEES AND OTHER CHARGES$510.00B-1477
DMRK218007372018-09-13Aug 26 → Sep 3JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1477
DMRK218007382018-09-13Aug 20 → Sep 2JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1477
DMRK218007392018-09-13Aug 24 → 31JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1477
DMRK218007402018-09-13Aug 24 → 25JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1477
DMRK218007412018-09-13Aug 23 → Sep 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1477
DMRK218007472018-09-14Aug 1 → 31ALASKAN DATA LLCFEES AND OTHER CHARGES$112.50B-1477
DMRK218007632018-09-25Aug 21 → 26IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$5.00B-1477
JE1800002102018-05-10Mar 1 → 31FEES AND OTHER CHARGES−$1,050.00B-1477
Other contractual services total, all 64 rows$11,892.49

Acquisition of assets, line by line0 rows · Apr 2018 – Sep 2018

No itemized rows this period.

Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1464. Open on govinfo ↗
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