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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Lisa Murkowski

Spent this period$1,933,663.30$1,856,015.44 from FY2026 funds; $77,647.86 of adjustments to FY2025.
FY2026 allowance used41.7%$1,856,015.44 of $4,451,534.00 available.
Staff on payroll39Entries in the FY2026 abstract, $1,878,107.86.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$146,749.65.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 89.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,731,790.21
2Travel and Transportation of PersonsItemized$88,814.25
3Supplies and MaterialsTotal only$56,132.65
4Rent, Communications and UtilitiesTotal only$41,732.22
5Other Contractual ServicesItemized$14,568.57
6Printing and ReproductionTotal only$625.40
7Acquisition of AssetsItemized$0.00
8Transportation of ThingsTotal only$0.00
Organization total$1,933,663.30
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant5$245,897.95
Regional Director5$190,469.94
Chief of Staff1$112,849.92
Senior Writer and Advisor1$99,256.80
Legislative Director1$97,000.00
Deputy Chief of Staff and Legal Cousel1$92,866.22
Director of Schelduling and Executive Assistant1$90,133.03
Legislative Aide3$87,821.92
State Director1$86,499.97
Administrative Services Director1$82,768.41
Deputy State and Constituent Services Director1$81,495.14
Special Assistant For Veterans and Military Affairs1$70,967.52
Staff Assistant3$69,464.23
13 other titles14$470,616.81
Payroll abstract total39$1,878,107.86

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

Travel, line by line206 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202506222025-12-23Jun 7 → Jul 27IndividualName withheldSTAFF INCIDENTALS$584.91B-1655
〃〃〃〃STAFF PER DIEM$3,801.52B-1655
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$763.40B-1655
DMRK202506972025-10-07Aug 3 → 17IndividualName withheldSTAFF INCIDENTALS$200.88B-1655
〃〃〃〃STAFF PER DIEM$2,027.83B-1655
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,030.21B-1655
DMRK202507062025-10-07Aug 7 → 28IndividualName withheldSTAFF PER DIEM$1,810.27B-1655
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, FAIRBANKS, TOK, GLENNALLEN, VALDEZ, ANCHORAGE, PALMER, ANCHORAGE, BETHEL, PALMER, ANCHORAGE AND RETURN$1,311.90B-1655
DMRK202507092025-10-06Aug 17 → 30IndividualName withheldSTAFF INCIDENTALS$20.32B-1655
〃〃〃〃STAFF PER DIEM$1,143.02B-1655
Show the other 196 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TICKET FEES$40.00B-1655
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, NORTH POLE, FAIRBANKS, ANCHORAGE AND RETURN$2,022.43B-1655
DMRK202507102025-10-14Aug 26 → 30IndividualName withheldSTAFF PER DIEM$127.48B-1655
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE, BETHEL, NAPAKIAK, BETHEL, ANCHORAGE AND RETURN$674.21B-1656
DMRK202507122025-10-30Aug 14 → 24IndividualName withheldSTAFF INCIDENTALS$27.20B-1656
〃〃〃〃STAFF PER DIEM$489.39B-1656
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, SOLDOTNA, ANCHORAGE, DENVER CO AND RETURN$732.32B-1656
DMRK202507132025-10-06Aug 1 → Sep 7IndividualName withheldSTAFF PER DIEM$1,739.86B-1656
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, CRAIG, KETCHIKAN, HOLLIS, JUNEAU, KETCHIKAN, JUNEAU, ANCHORAGE AND RETURN$473.63B-1656
DMRK202507142025-10-06Aug 17 → 23IndividualName withheldSTAFF INCIDENTALS$33.48B-1656
〃〃〃〃STAFF PER DIEM$365.08B-1656
〃〃〃〃STAFF TRANSPORTATION ANNAPOLIS MD TO JUNEAU, ANCHORAGE, JUNEAU AND RETURN$30.00B-1656
DMRK202507352025-10-07Aug 3 → Sep 1IndividualName withheldSTAFF PER DIEM$790.61B-1656
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE, PALMER, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$206.45B-1656
DMRK202507362025-10-07Aug 18 → Sep 2IndividualName withheldSTAFF INCIDENTALS$283.66B-1656
〃〃〃〃STAFF PER DIEM$1,880.30B-1656
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, PALMER, ANCHORAGE, JUNEAU, ANCHORAGE, SEATTLE WA AND RETURN$2,793.88B-1656
DMRK202507522025-10-08Aug 29, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$584.90B-1656
DMRK202507752025-12-16Aug 2 → Sep 1IndividualName withheldSTAFF PER DIEM$1,376.94B-1656
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, CRAIG, KETCHIKAN, HOLLIS, CRAIG, JUNEAU, KETCHIKAN, ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$1,413.28B-1656
DMRK202507782025-10-07Sep 7 → 11IndividualName withheldSTAFF PER DIEM$808.55B-1656
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,504.74B-1656
DMRK202507792025-10-07Jul 1, 2025IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$562.40B-1656
DMRK202507932025-10-07Jun 28 → 29IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KING SALMON AND RETURN$800.59B-1656
DMRK202507942026-01-05Aug 6 → 20IndividualName withheldSTAFF PER DIEM$136.19B-1656
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO BARROW, FAIRBANKS AND RETURN$54.25B-1656
DMRK202507952025-10-07Aug 3 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$513.80B-1656
DMRK202508012025-10-14Sep 15 → 17IndividualName withheldSTAFF INCIDENTALS$47.76B-1656
〃〃〃〃STAFF PER DIEM$464.22B-1656
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$318.19B-1656
DMRK202508022025-10-14Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$47.76B-1656
〃〃〃〃STAFF PER DIEM$494.36B-1656
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN$279.09B-1656
DMRK202508032025-10-10Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.60B-1657
DMRK202508042025-10-09Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1657
DMRK202508092025-10-17Oct 22 → Nov 8IndividualName withheldSTAFF PER DIEM$884.26B-1657
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$454.87B-1657
DMRK202508132025-10-20May 2 → 5IndividualName withheldSTAFF PER DIEM$69.06B-1657
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$66.67B-1657
DMRK202508152025-10-27Jul 11 → 14IndividualName withheldSTAFF PER DIEM$121.87B-1657
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$51.41B-1657
DMRK202508192025-10-14Sep 20 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,552.83B-1657
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1657
DMRK202508202025-10-23Sep 21 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,614.99B-1657
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 9/21 WASHINGTON DC TO ANCHORAGE; 9/24 ANCHORAGE TO JUNEAU; 9/25 JUNEAU TO WRANGELL; 9 /26 WRANGELL TO WASHINGTON DC$40.00B-1657
DMRK202508222025-10-31Aug 9 → 26IndividualName withheldSTAFF PER DIEM$2,243.78B-1657
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, TOK, GLENNALLEN, VALDEZ, ANCHORAGE, WASILLA, ANCHORAGE AND RETURN$18.98B-1657
DMRK202508232025-10-16Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO ANCHOR POINT AND RETURN$84.00B-1657
DMRK202508242025-10-07Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$79.98B-1657
〃〃〃〃STAFF PER DIEM$581.51B-1657
〃〃〃〃STAFF TICKET FEES$40.00B-1657
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$1,124.56B-1657
DMRK202508382025-10-23Aug 3 → Sep 2MURKOWSKI,LISA ASENATOR INCIDENTALS$64.37B-1657
〃〃〃〃SENATOR PER DIEM$1,438.98B-1657
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, JUNEAU, KETCHIKAN, KLAWOCK, KETCHIKAN, ANCHORAGE, HOLLIS, BETHEL, ANCHORAGE, KENAI, ANCHORAGE, SKWENTNA, ANCHORAGE, PALM SPRINGS CA, MAUI HI, SEATTLE WA AND RETURN$56.60B-1657
DMRK202508392025-10-20Aug 3 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$858.72B-1657
DMRK202508402025-10-20Aug 29, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$433.90B-1657
DMRK202508412025-10-20Aug 1, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1657
DMRK202508422025-10-20Sep 1, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN FRANCISCO CA TO WASHINGTON DC$364.30B-1657
DMRK202508432025-10-20Jul 30, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1657
DMRK202508442025-10-20Aug 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1657
DMRK202508452025-10-23Jul 1, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KODIAK TO OLD HARBOR AND RETURN$364.00B-1657
DMRK202508462025-10-23Aug 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI JUNEAU TO KETCHIKAN$359.00B-1657
DMRK202508472025-10-24Aug 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$56.60B-1658
〃〃〃〃STAFF TRANSPORTATION FERRY FARE FOR SEN MURKOWSKI, [NAME], [NAME] HOLLIS TO KETCHIKAN$113.20B-1658
DMRK202508482025-10-21Aug 12, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$10.19B-1658
DMRK202508492025-10-23Sep 11, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$155.40B-1658
DMRK202508502025-10-23Sep 13, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KENAI TO ANCHORAGE$145.00B-1658
DMRK202508512025-10-21Jun 25, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1658
DMRK202508522025-10-23Sep 1, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$559.82B-1658
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$40.00B-1658
DMRK202508532025-10-21Jul 30, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1658
DMRK202508542025-10-22Aug 2, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1658
DMRK202508552025-10-23Aug 21 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$566.00B-1658
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$40.00B-1658
DMRK202508562025-10-23Aug 7 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$803.76B-1658
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 8/7 WASHINGTON DC TO ANCHORAGE; 8/28 ANCHORAGE TO WASHINGTON DC$40.00B-1658
DMRK202508572025-10-24Aug 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$145.00B-1658
〃〃〃〃TICKET FEES AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO KENAI$14.50B-1658
DMRK202508582025-10-24Aug 7, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION FERRY FARE FOR [NAME], [NAME], [NAME] SELDOVIA TO HOMER AND RETURN$353.22B-1658
DMRK202508592025-10-21Jul 30, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1658
DMRK202508602025-10-21Sep 19, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1658
DMRK202508612025-10-21Sep 19, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1658
DMRK202508622025-10-21Aug 12, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1658
DMRK202508632025-10-22Aug 1, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1658
DMRK202508642025-10-23Aug 28, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KETCHIKAN TO KLAWOCK AND RETURN$578.00B-1658
DMRK202508652025-10-24Aug 9, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KODIAK TO OUZINKIE AND RETURN$208.00B-1658
DMRK202508662025-10-22Jul 30, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1658
DMRK202508672025-10-22Jul 28, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1658
DMRK202508682025-10-22Jul 9, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1658
DMRK202508692025-10-30Sep 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$39.30B-1658
DMRK202508702025-10-22Jul 28, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1658
DMRK202508712025-10-22Sep 28, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1658
DMRK202508722025-10-22Sep 28, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1658
DMRK202508732025-10-22Aug 10, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1658
DMRK202508742025-10-22Jun 28, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1658
DMRK202508752025-10-22Jul 1, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$35.00B-1658
DMRK202508762025-10-22Jul 1, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$35.00B-1658
DMRK202508822025-10-24Aug 3, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HAINES TO JUNEAU$419.00B-1659
DMRK202508832025-10-23Jul 1, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1659
DMRK202508862025-10-27Aug 25, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI KENAI TO ANCHORAGE$145.00B-1659
DMRK202508872025-10-24Aug 2, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1659
DMRK202508882025-10-24Aug 2, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1659
DMRK202508902025-11-26Sep 21 → 27IndividualName withheldSTAFF INCIDENTALS$129.80B-1659
〃〃〃〃STAFF PER DIEM$1,829.99B-1659
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WASILLA, SOLDOTNA, JUNEAU, WRANGELL AND RETURN$362.52B-1659
DMRK202508992026-02-12Sep 24, 2025 → Jan 18, 2026IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$433.90B-1659
DMRK202508992026-02-12Sep 24, 2025 → Jan 18, 2026IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$461.13B-1662
DMRK202600012025-12-22Oct 8, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WRANGELL TO KETCHIKAN$208.60B-1662
DMRK202600032026-01-15Oct 16 → 18IndividualName withheldSTAFF INCIDENTALS$50.16B-1662
〃〃〃〃STAFF PER DIEM$418.00B-1662
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE AND RETURN$140.20B-1662
DMRK202600042025-12-23Oct 23, 2025IndividualName withheldSTAFF PER DIEM$26.00B-1662
〃〃〃〃STAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$98.00B-1662
DMRK202600062025-12-23Oct 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$397.39B-1662
DMRK202600072025-12-23Oct 13, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO SEATTLE WA$473.20B-1662
DMRK202600082025-12-23Nov 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$705.39B-1662
DMRK202600092025-12-03Nov 17, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$616.89B-1662
DMRK202600112025-12-23Oct 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$158.40B-1662
DMRK202600122025-12-23Oct 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$242.30B-1662
DMRK202600132025-12-17Oct 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$171.99B-1662
DMRK202600142025-12-16Oct 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$482.90B-1662
DMRK202600152025-12-23Oct 24, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1663
DMRK202600162026-01-08Oct 23, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1663
DMRK202600172025-12-23Oct 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN$665.01B-1663
DMRK202600182025-12-23Oct 17, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO BETHEL$336.81B-1663
DMRK202600292025-12-16Oct 24, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1663
DMRK202600602025-12-23Dec 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN$766.57B-1663
DMRK202600612025-12-23Dec 2, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1663
DMRK202600622025-12-23Dec 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$230.10B-1663
DMRK202600632026-01-06Dec 7 → 8CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI ANCHORAGE TO WASHINGTON DC$450.17B-1663
DMRK202600642026-01-06Dec 4 → 5CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$322.00B-1663
DMRK202600652025-12-23Dec 3, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1663
DMRK202600822026-03-28Dec 3 → 7IndividualName withheldSTAFF INCIDENTALS$16.00B-1663
〃〃〃〃STAFF PER DIEM$225.39B-1663
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$311.43B-1663
DMRK202600962026-01-09Dec 4 → 8MURKOWSKI,LISA ASENATOR INCIDENTALS$46.24B-1663
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$338.00B-1663
DMRK202600972026-01-09Oct 10 → 14MURKOWSKI,LISA ASENATOR INCIDENTALS$25.50B-1663
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$188.00B-1663
DMRK202601032026-01-22Dec 20 → 28IndividualName withheldSTAFF TICKET FEES$80.00B-1663
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,535.24B-1663
DMRK202601042026-01-28Dec 19 → 29IndividualName withheldSTAFF INCIDENTALS$18.12B-1663
〃〃〃〃STAFF PER DIEM$151.00B-1663
〃〃〃〃STAFF TICKET FEES$80.00B-1663
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,350.04B-1663
DMRK202601052026-03-06Dec 19, 2025 → Jan 5, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO EAGLE RIVER, HOUSTON TX AND RETURN$569.40B-1663
DMRK202601062026-01-26Dec 21 → 30IndividualName withheldSTAFF TICKET FEES$40.00B-1663
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,216.63B-1663
DMRK202601132026-01-21Jan 5 → 6CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATTLE WA TO WASHINGTON DC$574.50B-1663
DMRK202601152026-01-26Dec 20 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,144.76B-1663
DMRK202601162026-01-26Dec 19, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$445.40B-1663
DMRK202601172026-01-22Dec 15, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1663
DMRK202601182026-01-26Dec 21, 2025 → Jan 2, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,350.76B-1663
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$40.00B-1663
DMRK202601192026-01-26Dec 20, 2025 → Jan 4, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,781.21B-1664
DMRK202601202026-01-22Dec 15, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1664
DMRK202601212026-01-30Dec 19, 2025 → Jan 4, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,392.76B-1664
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND OR, ANCHORAGE AND RETURN$40.00B-1664
DMRK202601222026-01-26Dec 19, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$829.86B-1664
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$40.00B-1664
DMRK202601232026-01-30Dec 19 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE, SEATAC WA AND RETURN$1,439.25B-1664
DMRK202601242026-01-26Jan 5 → 6CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI SEATAC WA TO WASHINGTON DC$242.30B-1664
DMRK202601252026-01-27Dec 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MURKOWSKI WASHINGTON DC TO ANCHORAGE$624.87B-1664
DMRK202601262026-01-22Dec 17, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1664
DMRK202601272026-01-23Jan 13, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.22B-1664
DMRK202601292026-01-23Jan 7, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1664
DMRK202601632026-02-12Jan 22 → 23IndividualName withheldSTAFF INCIDENTALS$15.60B-1664
〃〃〃〃STAFF PER DIEM$184.56B-1664
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$595.25B-1664
DMRK202601642026-01-29Jan 22, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.35B-1664
DMRK202601662026-02-06Jan 14 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$590.29B-1664
DMRK202601672026-01-29Jan 16, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1664
DMRK202601682026-02-06Jan 20 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$589.10B-1664
DMRK202601782026-02-24Oct 25, 2025IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$729.90B-1664
DMRK202601962026-03-17Feb 20 → 21IndividualName withheldSTAFF PER DIEM$142.27B-1664
〃〃〃〃STAFF TRANSPORTATION SOLDOTNA TO KENAI, ANCHORAGE, KODIAK, ANCHORAGE, KENAI AND RETURN$298.00B-1664
DMRK202601972026-03-17Jan 24 → Feb 16IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$656.12B-1664
DMRK202601982026-03-17Feb 17 → 19IndividualName withheldSTAFF PER DIEM$47.94B-1664
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$672.76B-1664
DMRK202601992026-03-10Feb 17 → 22IndividualName withheldSTAFF INCIDENTALS$160.10B-1664
〃〃〃〃STAFF PER DIEM$1,201.24B-1664
〃〃〃〃STAFF TICKET FEES$80.00B-1664
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, ANCHORAGE, PORTLAND OR AND RETURN$1,523.22B-1664
DMRK202602042026-03-16Jan 21, 2026IndividualName withheldSTAFF PER DIEM$13.80B-1665
〃〃〃〃STAFF TRANSPORTATION WASILLA TO TALKEETNA AND RETURN$102.95B-1665
DMRK202602092026-03-11Mar 2, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$55.10B-1665
DMRK202602212026-03-23Feb 9 → 13IndividualName withheldSTAFF INCIDENTALS$70.10B-1665
〃〃〃〃STAFF PER DIEM$634.56B-1665
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL, JUNEAU, SEATTLE WA AND RETURN$276.85B-1665
DMRK202602262026-03-19Feb 16, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1665
DMRK202602282026-03-19Feb 13, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1665
DMRK202602332026-03-20Mar 10, 2026IndividualName withheldSTAFF TRANSPORTATION SOLDOTNA TO COOPER LANDING AND RETURN$75.40B-1665
DMRK202602462026-03-20Feb 10, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1665
DMRK202602622026-03-23Feb 11, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1665
DMRK202602632026-03-25Feb 16, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1665
Travel total, all 206 rows$88,814.25

Other contractual services, line by line15 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790372025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-1659
DMRK202507092025-10-06Aug 17 → 30IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$150.00B-1659
DMRK202508012025-10-14Sep 15 → 17IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$395.00B-1659
DMRK202508022025-10-14Sep 15 → 19IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$197.50B-1659
DMRK202508172025-10-15Aug 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1659
DMRK202508342025-10-23Sep 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1659
00028800752026-01-05Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$75.00B-1665
00028835732026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1665
00028847532026-03-11Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1665
DMRK202600502025-12-05Jan 1, 2026 → Dec 31, 2027TVEYES INCCLIPPING SERVICES$10,350.00B-1665
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRK202600562025-12-19Oct 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1665
DMRK202600772026-01-14Nov 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1665
DMRK202601502026-01-30Jan 1 → Dec 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1665
DMRK202601752026-02-18Jan 20 → Feb 28IndividualName withheldSERVICE CHARGES AND OTHER FEES$216.07B-1665
DMRK202602072026-03-17Jan 16, 2026CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$500.00B-1665
Other contractual services total, all 15 rows$14,568.57

Acquisition of assets, line by line0 rows · Oct 2025 – Mar 2026

No itemized rows this period.

Intern Compensation - Murkowski

Spent this period$8,000.00$8,000.00 from FY2026 funds.
FY2026 allowance used11.5%$8,000.00 of $69,800.00 available.
Staff on payroll1Entries in the FY2026 abstract, $8,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$8,000.00
Organization total$8,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
College Intern1$8,000.00
Payroll abstract total1$8,000.00

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

Member Protection - Murkowski

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1653. Open on govinfo ↗
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