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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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Lisa Murkowski

Spent this period$1,466,759.04$1,423,000.61 from FY2021 funds; $43,266.35 of adjustments to FY2020; $492.08 of adjustments to FY2019.
FY2021 allowance used38.5%$1,423,000.61 of $3,693,334.00 available.
Staff on payroll45Entries in the FY2021 abstract, $1,440,526.88.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 90.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,329,371.43
2Supplies and MaterialsTotal only$54,536.86
3Rent, Communications and UtilitiesTotal only$41,826.70
4Travel and Transportation of PersonsItemized$39,293.60
5Other Contractual ServicesItemized$1,644.19
6Printing and ReproductionTotal only$55.16
7Acquisition of AssetsItemized$31.10
Organization total$1,466,759.04
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Legislative Assistant7$192,797.04
Chief of Staff2$97,409.27
Legislative Correspondent5$95,794.06
Alaska State Director1$82,730.35
Legislative Director1$82,508.62
Executive Assistant1$70,874.96
Administrative Services Director1$70,659.93
Legislative Aide4$68,791.61
Special Assistant2$66,487.97
Constituent Services Director1$61,369.64
Communications Director1$60,566.60
Military & Veterans Liaison1$59,966.59
Staff Assistant4$56,653.30
13 other titles14$373,916.94
Payroll abstract total45$1,440,526.88

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

Travel, line by line91 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK201903772020-10-02Aug 6 → Sep 13IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.17B-1122
DMRK202004972021-02-03May 20, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$586.70B-1124
DMRK202005002021-02-03Feb 15 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU AND RETURN$505.10B-1124
DMRK202005102021-02-03Jun 19 → 22MURKOWSKI,LISA ASENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, SEATAC WA, SEATTLE WA AND RETURN$10.17B-1124
DMRK202005112021-02-03Feb 14 → 24MURKOWSKI,LISA ASENATOR'S PER DIEM$696.47B-1124
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, SITKA, KETCHIKAN, ANCHORAGE AND RETURN$18.00B-1124
DMRK202005122020-10-05Jul 1 → 20MURKOWSKI,LISA ASENATOR'S INCIDENTALS$31.37B-1124
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO FAIRBANKS, ANCHORAGE, TALKEETNA, ANCHORAGE AND RETURN$310.92B-1124
DMRK202005372020-10-20Aug 23 → Sep 11IndividualName withheldSTAFF INCIDENTALS$275.81B-1124
〃〃〃〃STAFF PER DIEM$3,393.98B-1124
Show the other 81 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, FAIRBANKS, ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$2,731.76B-1124
DMRK202005502021-03-01Sep 8 → 9IndividualName withheldSTAFF PER DIEM$238.62B-1124
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$626.20B-1124
DMRK202005512020-10-06Feb 15 → 23IndividualName withheldSTAFF PER DIEM$364.18B-1124
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, SITKA, KETCHIKAN AND RETURN$16.00B-1124
DMRK202005522020-10-20Feb 5 → 9IndividualName withheldSTAFF INCIDENTALS$47.52B-1125
〃〃〃〃STAFF PER DIEM$511.20B-1125
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$23.70B-1125
DMRK202005542020-10-05Oct 1 → Dec 31IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$152.89B-1125
DMRK202005552020-10-05Jan 1 → Sep 29IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$169.97B-1125
DMRK202005692020-10-08Sep 8 → 10IndividualName withheldSTAFF PER DIEM$69.61B-1125
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SOLDOTNA AND RETURN$203.55B-1125
DMRK202005732020-10-07Sep 25, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$343.75B-1125
DMRK202005742020-10-07Sep 7, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$458.19B-1125
DMRK202005752020-10-07Aug 20 → Sep 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KETCHIKAN, JUNEAU , ANCHORAGE AND RETURN$917.44B-1125
DMRK202005762020-10-07Aug 6 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$349.34B-1125
DMRK202005772020-10-07Aug 2 → 3CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$537.65B-1125
DMRK202005782020-10-07Aug 16 → Sep 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS, ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$1,227.56B-1125
DMRK202005792020-10-07Aug 28 → Sep 3CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN$240.10B-1125
DMRK202005802020-10-06Sep 4, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI FAIRBANKS TO ANCHORAGE$83.72B-1125
DMRK202005812020-10-07Aug 6 → 7CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO KETCHIKAN$613.20B-1125
DMRK202005822020-10-07Aug 10, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KETCHIKAN TO ANCHORAGE$852.30B-1125
DMRK202005832020-10-07Jul 30, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$459.70B-1125
DMRK202005842020-10-07Aug 15 → 16CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO FAIRBANKS AND RETURN$240.10B-1125
DMRK202005852020-10-07Sep 26, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFAIRE FOR SEN MURKOWSKI SEATTLE WA TO ANCHORAGE$172.74B-1125
DMRK202005862020-10-07Aug 28, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KANSAS CITY MO$215.76B-1125
DMRK202005872020-10-07Jun 11, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFAIRE FOR [NAME] WASHINGTON DC TO ANCHORAGE$586.70B-1125
DMRK202005922020-10-13Sep 28, 2020IndividualName withheldSTAFF PER DIEM$16.50B-1125
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO HOMER AND RETURN$92.00B-1125
DMRK202005942020-10-19Sep 29, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$342.25B-1125
DMRK202005952020-10-13Sep 25, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE SEN MURKOWSKI WASHINGTON DC TO SEATTLE WA$176.61B-1125
DMRK202006132020-11-19Aug 7 → 27IndividualName withheldSTAFF INCIDENTALS$30.14B-1125
〃〃〃〃STAFF PER DIEM$337.75B-1125
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KENAI, ANCHORAGE, KENAI, ANCHORAGE AND RETURN$999.53B-1125
DMRK202006182020-11-19Aug 16 → Sep 13IndividualName withheldSTAFF INCIDENTALS$57.84B-1125
〃〃〃〃STAFF PER DIEM$910.09B-1125
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$168.57B-1125
DMRK202006212021-02-04Sep 25 → 29MURKOWSKI,LISA ASENATOR'S INCIDENTALS$16.94B-1126
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$123.00B-1126
DMRK202006222021-02-16Aug 6 → Sep 8MURKOWSKI,LISA ASENATOR'S INCIDENTALS$18.92B-1126
〃〃〃〃SENATOR'S PER DIEM$357.07B-1126
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, KETCHIKAN, FAIRBANKS AND RETURN$355.92B-1126
DMRK202100032020-10-13Oct 5, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE [NAME] WASHINGTON DC TO ANCHORAGE$608.60B-1129
DMRK202100042020-10-13Oct 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$364.20B-1129
DMRK202100052020-10-13Oct 5, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$608.60B-1129
DMRK202100202020-11-02Oct 26, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO KODIAK$282.60B-1129
DMRK202100212020-11-02Oct 19, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$362.10B-1129
DMRK202100222020-11-02Oct 26, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$608.60B-1129
DMRK202100232020-11-02Oct 27, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$608.60B-1129
DMRK202100242020-11-02Oct 25, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$243.10B-1129
DMRK202100472020-12-08Oct 5 → 30IndividualName withheldSTAFF INCIDENTALS$109.97B-1129
〃〃〃〃STAFF PER DIEM$1,627.65B-1129
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEWARD, KENAI, HOMER, ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$2,124.86B-1129
DMRK202100612021-02-04Oct 29, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KODIAK TO ANCHORAGE$279.60B-1129
DMRK202100622020-12-07Oct 30, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$243.10B-1129
DMRK202100642020-12-07Nov 9, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI PALM SPRINGS CA TO WASHINGTON DC$267.60B-1129
DMRK202100652020-12-07Nov 7, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO PALM SPRINGS CA$257.10B-1129
DMRK202100662020-12-07Nov 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$746.70B-1129
DMRK202100672020-12-08Nov 7, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$362.10B-1129
DMRK202100692021-03-01Dec 16, 2020 → Jan 6, 2021IndividualName withheldSTAFF INCIDENTALS$16.00B-1129
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,079.80B-1129
DMRK202101222021-02-16Jan 1 → 5MURKOWSKI,LISA ASENATOR'S INCIDENTALS$14.54B-1129
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO SEATTLE WA, HONOLULU HI AND RETURN$101.15B-1129
DMRK202101232021-02-18Dec 22 → 30MURKOWSKI,LISA ASENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, HONOLULU HI AND RETURN$35.00B-1130
DMRK202101482021-03-01Feb 7, 2021IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$64.40B-1130
DMRK202101492021-03-01Feb 14 → 17IndividualName withheldSTAFF PER DIEM$185.20B-1130
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$984.10B-1130
DMRK202101502021-03-01Feb 15 → 18IndividualName withheldSTAFF PER DIEM ANCHORAGE TO JUNEAU AND RETURN$564.25B-1130
DMRK202101622021-03-10Jan 14 → 17IndividualName withheldSTAFF PER DIEM$55.00B-1130
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SOLDOTNA AND RETURN$190.40B-1130
DMRK202101812021-03-10Oct 7 → 25IndividualName withheldSTAFF INCIDENTALS$93.27B-1130
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, GIRDWOOD, SEWARD, SOLDOTNA, HOMER, ANCHORAGE AND RETURN$1,141.73B-1130
DMRK202101822021-03-09Feb 14, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$262.80B-1130
DMRK202101832021-03-10Feb 18, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI JUNEAU TO ANCHORAGE$291.40B-1130
DMRK202101872021-03-10Jan 5 → 6CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KAHULUI HI TO WASHINGTON DC$583.52B-1130
DMRK202101882021-03-10Feb 14, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$262.80B-1130
DMRK202101892021-03-09Feb 16, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO JUNEAU$75.00B-1130
DMRK202101902021-03-10Dec 14, 2020 → Jan 8, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$569.20B-1130
DMRK202101912021-03-10Feb 20 → 21CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$261.30B-1130
DMRK202101922021-03-10Feb 18, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO ANCHORAGE$291.40B-1130
DMRK202101972021-03-12Feb 18, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JUNEAU TO ANCHORAGE$18.99B-1130
Travel total, all 91 rows$39,293.60

Other contractual services, line by line23 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021004382020-11-03Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$110.00B-1126
DMRK202005782020-10-07Aug 16 → Sep 13CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1126
CV2021019702020-11-24Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1130
CV2021024802021-01-05Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$144.40B-1130
CV2021028522021-02-10Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$63.00B-1130
CV2021041372021-03-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.20B-1130
CV2021041802021-03-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1130
DMRK202100032020-10-13Oct 5, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1130
DMRK202100042020-10-13Oct 7 → 10CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1130
DMRK202100072020-10-14Oct 2, 2020CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$105.46B-1130
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202100202020-11-02Oct 26, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1130
DMRK202100242020-11-02Oct 25, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1130
DMRK202100352020-11-16Nov 3, 2020CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$105.46B-1130
DMRK202100612021-02-04Oct 29, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1130
DMRK202100632020-12-07Oct 23, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1130
DMRK202100682021-02-04Dec 8 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$150.00B-1130
DMRK202101032021-02-04Dec 1, 2020IndividualName withheldFEES AND OTHER CHARGES$105.46B-1130
DMRK202101042021-02-04Jan 1 → 31IndividualName withheldFEES AND OTHER CHARGES$105.46B-1130
DMRK202101352021-02-22Feb 1 → 28IndividualName withheldFEES AND OTHER CHARGES$107.31B-1130
DMRK202101532021-03-01Mar 1 → 31IndividualName withheldFEES AND OTHER CHARGES$107.04B-1130
DMRK202101592021-03-09Mar 4 → 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$140.00B-1130
DMRK202101602021-03-09Feb 9 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$52.50B-1130
DMRK202101902021-03-10Dec 14, 2020 → Jan 8, 2021CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1130
Other contractual services total, all 23 rows$1,644.19

Acquisition of assets, line by line1 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202100712021-02-04Dec 17, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$31.10B-1130
Acquisition of assets total, all 1 rows$31.10

Intern Compensation - Murkowski

Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $59,600.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

No spending this period.

Staff, by title0 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-1122. Open on govinfo ↗
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