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Senate ›Senators' accounts ›Dan Sullivan
Senator · AK · Republican · bioguide S001198

Dan Sullivan

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2015 – Sep 2015
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Oct 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$1,469,389.98$1,469,389.98 from FY2015 funds.
FY2015 allowance used77.9%$1,826,043.84 of $2,343,366.00 available.
Staff on payroll35Entries in the FY2015 abstract, $1,344,291.94.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2015 funds · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 89.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,321,707.09
2Travel and Transportation of PersonsItemized$69,791.05
3Supplies and MaterialsTotal only$35,879.75
4Rent, Communications and UtilitiesTotal only$19,639.19
5Acquisition of AssetsItemized$17,868.47
6Other Contractual ServicesItemized$4,279.68
7Printing and ReproductionTotal only$224.75
Organization total$1,469,389.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title35 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Deputy Chief of Staff2$146,272.86
Legislative Assistant2$104,999.94
Chief of Staff1$81,499.92
Legislative Director1$71,076.72
State Director1$70,762.44
Deputy State Director1$70,449.90
Director of Administration and Technology1$68,999.94
Legislative Correspondent4$66,022.09
Speechwriter/senior Advisor1$64,500.00
Press Secretary1$60,892.74
Constituent Relations Representative2$54,999.99
Senior Constituent Relations Representative1$45,749.93
Military Legislative Assistant1$45,499.98
14 other titles16$392,565.49
Payroll abstract total35$1,344,291.94

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

Travel, line by line106 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL215000332015-04-09Feb 24, 2015IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$405.89B-1819
DSUL215000472015-04-01Mar 12 → 16SULLIVAN,DANSENATOR'S PER DIEM$204.86B-1819
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI FL, BOSTON MA AND RETURN$1,273.28B-1819
DSUL215000482015-04-08Mar 19 → 20IndividualName withheldSTAFF PER DIEM$52.57B-1819
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$442.54B-1819
DSUL215000492015-04-07Mar 18 → 26IndividualName withheldSTAFF TRANSPORTATION 3/18, 19, 20, 26 WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$228.62B-1819
DSUL215000512015-04-10Mar 20 → 24SULLIVAN,DANSENATOR'S PER DIEM$202.50B-1819
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, SEATTLE WA, JUNEAU AND RETURN$1,348.00B-1819
DSUL215000522015-04-08Mar 22 → 23IndividualName withheldSTAFF PER DIEM$197.20B-1819
〃〃〃〃STAFF TRANSPORTATION PALMER TO JUNEAU AND RETURN$540.70B-1819
Show the other 96 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL215000532015-04-16Mar 15 → 19IndividualName withheldSTAFF PER DIEM$561.92B-1819
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, WASHINGTON DC AND RETURN$1,412.50B-1819
DSUL215000542015-04-17Mar 15 → 19IndividualName withheldSTAFF PER DIEM$712.32B-1819
〃〃〃〃STAFF TRANSPORTATION KENAI TO WASHINGTON DC AND RETURN$1,673.34B-1819
DSUL215000562015-04-16Mar 28 → Apr 3IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE, HONOLULU HI, ANCHORAGE AND RETURN$457.01B-1819
DSUL215000582015-04-16Mar 20 → 24IndividualName withheldSTAFF PER DIEM$189.28B-1819
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$1,366.00B-1819
DSUL215000612015-04-27Mar 16 → 20IndividualName withheldSTAFF PER DIEM$69.93B-1819
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,058.37B-1819
DSUL215000622015-05-06Mar 16 → 20IndividualName withheldSTAFF INCIDENTALS$152.83B-1819
〃〃〃〃STAFF PER DIEM$1,085.05B-1819
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO WASHINGTON DC, SEATAC WA AND RETURN$1,369.04B-1819
DSUL215000642015-04-24Apr 4 → 10IndividualName withheldSTAFF INCIDENTALS$13.75B-1819
〃〃〃〃STAFF PER DIEM$692.70B-1819
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,782.32B-1819
DSUL215000682015-05-14Mar 16 → 27IndividualName withheldSTAFF INCIDENTALS$140.35B-1819
〃〃〃〃STAFF PER DIEM$1,185.99B-1819
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, BOSTON MA AND RETURN$1,084.68B-1819
DSUL215000692015-04-29Mar 16 → 19IndividualName withheldSTAFF PER DIEM$1,322.74B-1819
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,280.93B-1819
DSUL215000712015-04-30Apr 14 → 17IndividualName withheldSTAFF INCIDENTALS$83.85B-1819
〃〃〃〃STAFF PER DIEM$701.91B-1819
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,111.50B-1819
DSUL215000752015-05-04Apr 17 → 21SULLIVAN,DANSENATOR'S INCIDENTALS$173.06B-1820
〃〃〃〃SENATOR'S PER DIEM$1,015.00B-1820
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, CHICAGO IL, HOUSTON TX AND RETURN$1,732.50B-1820
DSUL215000762015-05-01Mar 28 → Apr 13SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, CHICAGO IL AND RETURN$960.00B-1820
DSUL215000832015-05-21Apr 23, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1820
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$123.63B-1820
DSUL215000842015-05-29Mar 20 → 24IndividualName withheldSTAFF PER DIEM$106.00B-1820
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATAC WA, JUNEAU, SEATAC WA AND RETURN$1,683.18B-1820
DSUL215000862015-05-20Apr 29 → May 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,072.50B-1820
DSUL215000872015-05-28Mar 30 → Apr 8IndividualName withheldSTAFF PER DIEM$1,334.65B-1820
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, JUNEAU, ANCHORAGE, WASILLA, ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,885.41B-1820
DSUL215000882015-05-21Apr 7 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$284.70B-1820
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/19-22 [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN; 4/7-8 SEN SULLIVAN ANCHORAGE TO FAIRBANKS AND RETURN$462.50B-1820
DSUL215000902015-05-29Mar 5 → 11IndividualName withheldSTAFF PER DIEM$111.57B-1820
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATAC WA, ANCHORAGE, SEATAC WA, CHICAGO IL AND RETURN$1,117.44B-1820
DSUL215000912015-05-29May 11 → 12IndividualName withheldSTAFF PER DIEM$206.99B-1820
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$109.25B-1820
DSUL215000932015-05-29May 14 → 15IndividualName withheldSTAFF PER DIEM$115.68B-1820
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GLENNALLEN, GULKANA AND RETURN$226.55B-1820
DSUL215000942015-05-29Apr 30, 2015IndividualName withheldSTAFF TRANSPORTATION PALMER TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$307.10B-1820
DSUL215000952015-05-29May 3 → 8IndividualName withheldSTAFF PER DIEM$890.06B-1820
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE, WASHINGTON DC AND RETURN$1,136.85B-1820
DSUL215001002015-06-04May 14 → 18SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, JUNEAU, ANCHORAGE, CHICAGO IL AND RETURN$1,903.60B-1820
DSUL215001012015-06-03May 1 → 4SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, FAIRBANKS, ANCHORAGE, CHICAGO IL AND RETURN$1,386.46B-1820
DSUL215001112015-06-15May 28, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1820
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$202.50B-1820
DSUL215001122015-06-19Jun 9, 2015IndividualName withheldSTAFF PER DIEM$28.70B-1820
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$283.83B-1820
DSUL215001132015-06-17Jun 7, 2015IndividualName withheldSTAFF PER DIEM$12.07B-1820
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$407.93B-1820
DSUL215001142015-06-29Apr 28 → May 2IndividualName withheldSTAFF PER DIEM$216.20B-1820
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$48.75B-1820
DSUL215001152015-06-25May 15 → 16IndividualName withheldSTAFF PER DIEM$60.00B-1820
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO PETERSBURG AND RETURN$174.60B-1820
DSUL215001162015-06-19Jun 10 → 11IndividualName withheldSTAFF INCIDENTALS$31.19B-1820
〃〃〃〃STAFF PER DIEM$313.85B-1820
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN$392.70B-1820
DSUL215001172015-06-24Jun 4, 2015IndividualName withheldSTAFF TRANSPORTATION KENAI TO HOMER AND RETURN$109.25B-1821
DSUL215001182015-06-23Jun 15, 2015IndividualName withheldSTAFF TRANSPORTATION KENAI TO HOMER AND RETURN$109.25B-1821
DSUL215001212015-07-06Jun 12, 2015IndividualName withheldSTAFF PER DIEM$10.80B-1821
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$304.10B-1821
DSUL215001222015-07-10Jun 10 → 14IndividualName withheldSTAFF PER DIEM$59.63B-1821
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, ANCHORAGE, PHOENIX AZ AND RETURN$1,226.12B-1821
DSUL215001312015-07-16May 25 → 30IndividualName withheldSTAFF PER DIEM$568.60B-1821
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, ANCHORAGE, FAIRBANKS, CHICKEN, NORTH POLE, FAIRBANKS, SEATTLE WA AND RETURN$2,096.07B-1821
DSUL215001322015-07-21Mar 27 → Apr 11IndividualName withheldSTAFF PER DIEM$209.93B-1821
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, JUNEAU, ANCHORAGE, FAIRBANKS, NORTH POLE, ANCHORAGE, SEATTLE WA AND RETURN$2,130.92B-1821
DSUL215001332015-07-15Jul 1, 2015IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO DILLINGHAM AND RETURN$576.60B-1821
DSUL215001352015-07-21Jun 11, 2015IndividualName withheldSTAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$170.00B-1821
DSUL215001382015-07-28Jun 25 → Jul 7SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON SC, ANCHORAGE, KENAI, ANCHORAGE, DILLINGHAM, KING SALMON, ANCHORAGE AND RETURN$227.30B-1821
DSUL215001452015-07-30Jun 26 → Jul 4IndividualName withheldSTAFF PER DIEM$118.51B-1821
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, PORTLAND OR AND RETURN$1,478.97B-1821
DSUL215001462015-08-03Jun 27 → Jul 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,282.45B-1821
DSUL215001472015-08-06Apr 19 → 22IndividualName withheldSTAFF PER DIEM$533.33B-1821
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN$409.24B-1821
DSUL215001522015-08-05Jul 21, 2015IndividualName withheldSTAFF PER DIEM$23.05B-1821
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$359.10B-1821
DSUL215001532015-08-13May 23, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO MINNEAPOLIS MN TO ANCHORAGE$521.50B-1821
DSUL215001542015-08-13May 27 → Jul 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,239.80B-1821
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/27 [NAME] ANCHORAGE TO POINT THOMPSON AND RETURN; 6/19-22 SEN SULLIVAN WASHINGTON DC TO CHICAGO IL, ANCHORAGE, FAIRBANKS, SEATTLE WA AND RETURN; 6/20 SEN SULLIVAN ANCHORAGE TO FAIRBANKS; 7/1-2 SEN SULLIVAN ANCHORAGE TO DILLINGHAM, KING SALMON AND RETURN$1,365.00B-1821
DSUL215001562015-08-24Jul 28 → Aug 2IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, DELTA JUNCTION, FAIRBANKS AND RETURN$174.80B-1821
DSUL215001572015-08-24Aug 7 → 8IndividualName withheldSTAFF PER DIEM$219.27B-1821
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$309.70B-1821
DSUL215001602015-09-11Jun 26 → Aug 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,361.60B-1821
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/26-27 SEN SULLIVAN CHARLESTON SC TO ATLANTA GA TO ANCHORAGE; 6/29 SEN SULLIVAN ANCHORAGE TO KENAI AND RETURN; 7/6-7 SEN SULLIVAN ANCHORAGE TO WASHINGTON DC; 7/24 SEN SULLIVAN WASHINGTON DC TO ANCHORAGE; 8/10-11 [NAME] WASHINGTON DC TO ANCHORAGE; 8/17 ANCHORAGE TO ALBANY NY; 8/12-23 [NAME] SEATTLE WA TO ANCHORAGE AND RETURN; 8/12-30 [NAME] WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN; 8/16-24 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$4,355.00B-1821
DSUL215001842015-09-29Aug 14 → 22IndividualName withheldSTAFF PER DIEM$480.28B-1822
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$563.87B-1822
DSUL215001972015-09-29Jun 26, 2015IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$53.36B-1822
DSUL215001982015-09-29Jul 15, 2015IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA, PALMER AND RETURN$61.70B-1822
DSUL215001992015-09-29Aug 27, 2015IndividualName withheldSTAFF PER DIEM$11.00B-1822
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$52.44B-1822
DSUL215002002015-09-29Sep 5, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1822
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$57.04B-1822
Travel total, all 106 rows$69,791.05

Acquisition of assets, line by line7 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500088162015-08-28Jul 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$192.00B-1822
DSUL215000502015-04-07Mar 13 → 19IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$99.96B-1822
DSUL215001252015-07-17Jun 29, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$139.00B-1822
DSUL215001372015-07-16May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$569.95B-1822
DSUL215001642015-08-27Jun 22, 2015CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$13,000.00B-1822
DSUL215001812015-09-18Sep 9, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$883.78B-1822
DSUL215001822015-09-18Sep 9, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,983.78B-1822
Acquisition of assets total, all 7 rows$17,868.47

Other contractual services, line by line14 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500054922015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1822
CV1500059532015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$126.70B-1822
CV1500062832015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1822
CV1500074282015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1822
CV1500075152015-07-07May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1822
CV1500078342015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$135.00B-1822
CV1500079102015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1822
CV1500090852015-08-31Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.00B-1822
CV1500091862015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1822
CV1500096342015-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1822
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500097262015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$387.50B-1822
DSUL215000572015-04-16Feb 26 → Mar 27JP MORGAN CHASE BANK NAEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$3,321.62B-1822
DSUL215001142015-06-29Apr 28 → May 2IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1822
DSUL215001372015-07-16May 28 → Jun 27JP MORGAN CHASE BANK NAEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$40.36B-1822
Other contractual services total, all 14 rows$4,279.68
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-1818. Open on govinfo ↗
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