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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 2025Oct 2015 – Mar 2016
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 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$1,557,394.51$1,279,544.15 from FY2016 funds; $277,850.36 of adjustments to FY2015.
FY2016 allowance used40.6%$1,279,544.15 of $3,150,870.00 available.
Staff on payroll39Entries in the FY2016 abstract, $1,284,239.57.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 2 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 77.7%2345–7
#CutAmount
1Net Payroll ExpensesBy title$1,209,474.62
2Supplies and MaterialsTotal only$121,027.23
3Travel and Transportation of PersonsItemized$112,770.71
4Acquisition of AssetsItemized$94,077.72
5Rent, Communications and UtilitiesTotal only$14,612.97
6Other Contractual ServicesItemized$4,976.78
7Printing and ReproductionTotal only$454.48
Organization total$1,557,394.51
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 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Deputy Chief of Staff2$153,775.10
Legislative Assistant3$101,797.45
Chief of Staff1$82,434.85
Legislative Director1$78,913.09
Legislative Correspondent4$75,043.80
Director of Administration and Technology1$74,769.69
Speechwriter/senior Advisor1$62,642.81
Constituent Relations Representative2$60,328.44
Deputy State Director1$59,806.68
Chief Counsel1$55,707.04
Press Secretary1$53,222.10
Director of Scheduling1$40,685.70
Mar. 28 Senior Constituent Relations Representative1$37,705.50
16 other titles19$347,407.32
Payroll abstract total39$1,284,239.57

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

Travel, line by line144 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL215001592015-10-22May 24 → 31IndividualName withheldSTAFF INCIDENTALS$29.95B-1849
〃〃〃〃STAFF PER DIEM$128.17B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATAC WA, ANCHORAGE, SEATAC WA AND RETURN$1,254.90B-1849
DSUL215001832015-10-05Aug 14 → Sep 7IndividualName withheldSTAFF PER DIEM$750.00B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$816.06B-1849
DSUL215001852015-10-05Aug 30 → Sep 6IndividualName withheldSTAFF PER DIEM$330.00B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE AND RETURN$1,009.33B-1849
DSUL215001862015-10-05Aug 22 → Sep 3IndividualName withheldSTAFF INCIDENTALS$26.00B-1849
〃〃〃〃STAFF PER DIEM$650.00B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$613.65B-1849
Show the other 134 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL215001872015-10-05Aug 9 → 24IndividualName withheldSTAFF PER DIEM$439.45B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, NOME, ANCHORAGE, CHICAGO IL AND RETURN$1,896.20B-1849
DSUL215001882015-10-05Aug 21 → 29IndividualName withheldSTAFF INCIDENTALS$182.00B-1849
〃〃〃〃STAFF PER DIEM$385.00B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE AND RETURN$628.38B-1849
DSUL215001892015-10-05Aug 6 → Sep 3IndividualName withheldSTAFF PER DIEM$943.47B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, ANCHORAGE AK, FAIRBANKS AK, ANCHORAGE, FAIRBANKS, ANCHORAGE, KENAI AK, ANCHORAGE, SEATTLE WA AND RETURN$3,128.39B-1849
DSUL215001912015-10-05Aug 12 → 26IndividualName withheldSTAFF INCIDENTALS$20.00B-1850
〃〃〃〃STAFF PER DIEM$750.00B-1850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$1,123.13B-1850
DSUL215001922015-10-05Aug 11 → 23IndividualName withheldSTAFF PER DIEM$1,763.76B-1850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$38.25B-1850
DSUL215001932015-10-05Aug 10 → 18IndividualName withheldSTAFF PER DIEM$890.36B-1850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, NOME, ANCHORAGE AND RETURN$936.57B-1850
DSUL215001942015-10-05Aug 15 → Sep 6IndividualName withheldSTAFF PER DIEM$1,037.00B-1850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$2,195.07B-1850
DSUL215001952015-10-05Aug 22 → Sep 2IndividualName withheldSTAFF PER DIEM$3,249.60B-1850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, DILLINGHAM, ANCHORAGE AND RETURN$2,431.24B-1850
DSUL215002012015-10-05Aug 27, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1850
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CORDOVA AND RETURN$454.00B-1850
DSUL215002022015-10-05Aug 26 → 27IndividualName withheldSTAFF PER DIEM$199.00B-1850
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$552.20B-1850
DSUL215002082015-10-16Jul 25 → Sep 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,406.80B-1850
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/25-26 SEN SULLIVAN ANCHORAGE TO WASHINGTON DC, 8/13 JACKSONVILLE FL TO ANCHORAGE, 8/16 ANCHORAGE TO FAIRBANKS AND RETURN, 8/24 ANCHORAGE TO FAIRBANKS, KENAI AND RETURN, 8/26-27 ANCHORAGE TO BETHEL AND RETURN, 8/28 ANCHORAGE TO CORDOVA AND RETURN; 8/11-23 [NAME] SEATTLE WA TO FAIRBANKS, ANCHORAGE AND RETURN; 8/19-20 [NAME] ANCHORAGE TO WASHINGTON DC; 8/21-30 [NAME], 8/22-9/3 [NAME], 8/27-9/6 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$2,754.39B-1850
DSUL215002252015-10-09Aug 15 → 30IndividualName withheldSTAFF INCIDENTALS$10.00B-1850
〃〃〃〃STAFF PER DIEM$1,984.40B-1850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$668.01B-1850
DSUL216000022015-10-15Sep 9 → 16IndividualName withheldSTAFF PER DIEM$1,116.20B-1850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,614.50B-1850
DSUL216000052015-10-21Sep 24 → 26IndividualName withheldSTAFF PER DIEM$169.36B-1850
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$167.90B-1850
DSUL216000062015-10-23Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION KENAI TO FUNNY RIVER, STERLING AND RETURN$52.33B-1850
DSUL216000072015-10-22Sep 30, 2015IndividualName withheldSTAFF PER DIEM$53.33B-1850
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$538.60B-1850
DSUL216000082015-11-18Aug 27 → Sep 6IndividualName withheldSTAFF INCIDENTALS$56.00B-1850
〃〃〃〃STAFF PER DIEM$416.05B-1850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WASILLA, ANCHORAGE AND RETURN$227.33B-1850
DSUL216000092015-10-29Aug 7 → Sep 5IndividualName withheldSTAFF PER DIEM$2,299.28B-1850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES IA, ANCHORAGE, FAIRBANKS, ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$2,325.98B-1850
DSUL216000102015-10-29Aug 8 → 20IndividualName withheldSTAFF PER DIEM$2,781.82B-1850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, FAIRBANKS, ANCHORAGE, WASILLA, EAGLE RIVER, ANCHORAGE, CHICAGO IL AND RETURN$3,220.76B-1850
DSUL216000212015-10-30Sep 7 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 9/7-8 ANCHORAGE TO WASHINGTON DC; 9/18-21 WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$2,979.50B-1851
DSUL216000232015-10-29Jul 27, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.80B-1851
DSUL216000242015-10-28Aug 24, 2015IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE, SOLDOTNA, ANCHORAGE AND RETURN$263.50B-1851
DSUL216000252015-11-04Aug 12 → 25IndividualName withheldSTAFF INCIDENTALS$197.97B-1851
〃〃〃〃STAFF PER DIEM$2,721.93B-1851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATAC WA, FAIRBANKS, ANCHORAGE, KENAI, ANCHORAGE, SEATAC WA, BALTIMORE MD AND RETURN$3,376.26B-1851
DSUL216000292015-11-17Jun 9, 2015IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$589.45B-1851
DSUL216000542015-11-20Aug 14 → 21IndividualName withheldSTAFF PER DIEM$494.05B-1851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, SEATTLE WA, ANCHORAGE, KODIAK, ANCHORAGE, JUNEAU, SITKA, SEATTLE WA, MINNEAPOLIS MN AND RETURN$824.00B-1851
DSUL216000552015-11-30Aug 14 → 22IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE AND RETURN$394.00B-1851
DSUL216000562016-01-15Jun 10 → 11IndividualName withheldSTAFF PER DIEM$322.85B-1851
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$286.00B-1851
DSUL216000262015-10-29Oct 10 → 18IndividualName withheldSTAFF PER DIEM$138.07B-1853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,029.70B-1853
DSUL216000272015-10-30Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.06B-1853
DSUL216000312015-11-10Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO HOONAH AND RETURN$51.70B-1853
DSUL216000322015-11-12Oct 27 → 28IndividualName withheldSTAFF PER DIEM$58.58B-1853
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO HAINES AND RETURN$129.50B-1853
DSUL216000332015-11-23Oct 6 → Nov 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,920.61B-1853
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/6-8 [NAME] FAIRBANKS TO ANCHORAGE AND RETURN; 10/11-19 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 10/13 SEN SULLIVAN JACKSONVILLE FL TO ANCHORAGE; 10/18-19 SEN SULLIVAN ANCHORAGE TO WASHINGTON DC; 10/23 SEN SULLIVAN WASHINGTON DC TO ANCHORAGE;10/29-30 SEN SULLIVAN WASHINGTON DC TO FAIRBANKS; 11/13 SEN SULLIVAN WASHINGTON DC TO SEATTLE$1,154.20B-1853
DSUL216000362015-11-17Oct 6 → 8IndividualName withheldSTAFF PER DIEM$328.92B-1853
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$349.45B-1853
DSUL216000462015-11-18Nov 7 → 8IndividualName withheldSTAFF PER DIEM$211.50B-1853
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$110.40B-1853
DSUL216000472015-11-18Oct 27, 2015IndividualName withheldSTAFF PER DIEM$41.00B-1853
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$110.40B-1853
DSUL216000512015-11-18Oct 11 → 19IndividualName withheldSTAFF PER DIEM$253.10B-1853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,067.51B-1853
DSUL216000532015-11-18Oct 30, 2015IndividualName withheldSTAFF PER DIEM$14.00B-1853
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$536.25B-1853
DSUL216000572015-12-04Oct 11 → 18IndividualName withheldSTAFF PER DIEM$281.00B-1853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$361.79B-1853
DSUL216000582015-12-08Oct 7 → 9IndividualName withheldSTAFF PER DIEM$199.02B-1853
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$138.10B-1853
DSUL216000792016-02-02Oct 25 → Dec 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 10/25-26 ANCHORAGE TO CHICAGO; 10/26 CHICAGO TO WASHINGTON DC; 10/30 ANCHORAGE TO FAIRBANKS; 11/5-6, 13, 12/4 WASHINGTON DC TO ANCHORAGE; 11/8-9, 15-16, 28-29 ANCHORAGE TO WASHINGTON DC; 11/22 CLEVELAND TO ANCHORAGE; 11/25-28 ANCHORAGE TO FAIRBANKS AND RETURN$3,835.20B-1853
DSUL216000832016-01-28Oct 19 → Nov 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TAXI EXPENSES FOR SEN SULLIVAN IN ANCHORAGE$107.25B-1853
DSUL216000842016-02-01Nov 22 → Dec 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$442.35B-1854
DSUL216000852016-02-01Dec 17, 2015 → Jan 16, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TAXI AND PARKING EXPENSES FOR SEN SULLIVAN IN ANCHORAGE$49.50B-1854
DSUL216000862016-01-28Dec 5, 2015 → Jan 11, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,364.10B-1854
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/5-7 SEN SULLIVAN ANCHORAGE TO CHICAGO IL, CLEVELAND OH TO WASHINGTON DC; 12/12-14 [NAME] WASHINGTON DC TO PHOENIX AZ AND RETURN; 12/17 SEN SULLIVAN WASHINGTON DC TO ANCHORAGE; 12/23 SEN SULLIVAN ANCHORAGE TO KENAI AND RETURN; 12/23-1/11 WASHINGTON DC TO ANCHORAGE AND RETURN$1,273.20B-1854
DSUL216000922016-02-04Dec 12 → 14IndividualName withheldSTAFF PER DIEM$401.47B-1854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ AND RETURN$38.16B-1854
DSUL216000932016-02-04Jan 1 → 9IndividualName withheldSTAFF PER DIEM$314.59B-1854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, ANCHORAGE, FAIRBANKS, SEATTLE WA AND RETURN$121.04B-1854
DSUL216000942016-02-09Nov 11 → 22IndividualName withheldSTAFF PER DIEM$229.37B-1854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, LOS ANGELES CA AND RETURN$959.08B-1854
DSUL216000972016-02-05Oct 29 → Nov 7IndividualName withheldSTAFF PER DIEM$630.34B-1854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, CHICAGO IL AND RETURN$1,529.65B-1854
DSUL216000982016-02-19Dec 23, 2015 → Jan 11, 2016IndividualName withheldSTAFF PER DIEM$317.30B-1854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WASILLA AND RETURN$284.94B-1854
DSUL216001012016-02-17Jan 3 → 11IndividualName withheldSTAFF PER DIEM$836.45B-1854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$2,104.70B-1854
DSUL216001022016-02-19Feb 1 → 2IndividualName withheldSTAFF PER DIEM$195.00B-1854
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$724.20B-1854
DSUL216001032016-02-19Jan 30 → 31IndividualName withheldSTAFF PER DIEM$148.95B-1854
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN AND RETURN$800.00B-1854
DSUL216001042016-02-18Dec 4, 2015IndividualName withheldSTAFF PER DIEM$19.00B-1854
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$353.85B-1854
DSUL216001062016-02-19Dec 9 → 10IndividualName withheldNOMINATING BOARD MEMBER INCIDENTALS$1.82B-1854
〃〃〃〃NOMINATING BOARD MEMBER PER DIEM$142.38B-1854
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION CHICKALOON TO ANCHORAGE AND RETURN$20.00B-1854
DSUL216001072016-02-18Dec 12 → 13IndividualName withheldSTAFF PER DIEM$194.54B-1854
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$216.05B-1854
DSUL216001082016-02-19Dec 8, 2015IndividualName withheldSTAFF TRANSPORTATION KENAI TO COOPER LANDING AND RETURN$65.55B-1854
DSUL216001092016-02-18Dec 5 → 7IndividualName withheldSTAFF PER DIEM$46.00B-1854
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$192.05B-1854
DSUL216001102016-02-19Dec 8 → 10IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$273.24B-1854
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION JUNEAU TO ANCHORAGE AND RETURN.$372.70B-1854
DSUL216001112016-02-19Dec 8 → 11IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$180.00B-1854
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION FAIRBANKS TO ANCHORAGE AND RETURN$388.21B-1854
DSUL216001122016-02-19Dec 6 → 10IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$314.04B-1854
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION JUNEAU TO ANCHORAGE AND RETURN$308.00B-1854
DSUL216001132016-02-17Dec 9 → 10IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$63.86B-1854
DSUL216001152016-03-10Feb 27 → Mar 1IndividualName withheldSTAFF PER DIEM$272.99B-1855
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$1,018.71B-1855
DSUL216001162016-03-10Feb 4 → 16IndividualName withheldSTAFF PER DIEM$1,464.22B-1855
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$2,015.64B-1855
DSUL216001172016-03-07Feb 10 → 19IndividualName withheldSTAFF PER DIEM$196.97B-1855
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALM SPRINGS CA AND RETURN$1,575.12B-1855
DSUL216001292016-03-21Dec 3 → 5IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$99.00B-1855
DSUL216001302016-03-18Feb 4 → Mar 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,250.60B-1855
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/4-5 SEN SULLIVAN, 2/21-22 [NAME] WASHINGTON DC TO ANCHORAGE; 2/6-12 [NAME] KENAI TO ANCHORAGE AND RETURN; 2/7-8, 22 SEN SULLIVAN ANCHORAGE TO WASHINGTON DC; 2/8-12 [NAME], 2/11-28 [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN; 2/19 SEN SULLIVAN PALM SPRINGS FL TO ANCHORAGE; 2/19-21 [NAME] KENAI TO KODIAK AND RETURN; 2/22 [NAME] ANCHORAGE TO KODIAK AND RETURN; 2/23-26 [NAME] ANCHORAGE TO FAIRBANKS AND RETURN; 2/28-3/1 [NAME] ANCHORAGE TO JUNEAU AND RETURN; 3/1 SEN SULLIVAN SEATTLE WA TO WASHINGTON DC$2,172.50B-1855
DSUL216001312016-03-18Jan 10 → Mar 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,428.51B-1855
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/10-11, 24-25 SEN SULLIVAN ANCHORAGE TO WASHINGTON DC; 1/21 SEN SULLIVAN WASHINGTON DC TO ANCHORAGE; 2/11-3/2 [NAME] ANCHORAGE TO WASHINGTON DC, SEATTLE WA, JUNEAU AND RETURN$1,376.50B-1855
DSUL216001422016-03-29Mar 8 → 9IndividualName withheldSTAFF PER DIEM$52.49B-1855
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$411.03B-1855
DSUL216001442016-03-30Jan 30 → 31IndividualName withheldSTAFF PER DIEM$120.88B-1855
〃〃〃〃STAFF TRANSPORTATION PALMER TO GIRDWOOD AND RETURN$88.88B-1855
DSUL216001462016-03-30Mar 6 → 7IndividualName withheldSTAFF INCIDENTALS$3.00B-1855
〃〃〃〃STAFF PER DIEM$165.82B-1855
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$741.38B-1855
DSUL216001472016-03-22Feb 19 → 21IndividualName withheldSTAFF PER DIEM$320.00B-1855
〃〃〃〃STAFF TRANSPORTATION KENAI TO KODIAK AND RETURN$461.00B-1855
Travel total, all 144 rows$112,770.71

Acquisition of assets, line by line18 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600001942015-10-27Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$55.00B-1851
CV1600005242015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,250.00B-1851
CV1600005812015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,501.07B-1851
CV1600009292015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,875.00B-1851
DSUL215002322015-10-09Sep 25, 2015CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$14,500.00B-1851
DSUL216000342015-11-23Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$6,167.72B-1851
DSUL216000352015-11-18Aug 16, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$29.99B-1851
DSUL216000522015-11-18Sep 30, 2015WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,135.92B-1851
DSUL216000632015-12-08Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,100.75B-1851
DSUL216000642015-12-08Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,746.61B-1851
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL216000732016-01-15Jul 15, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$883.78B-1851
DSUL216000822016-01-28Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$53,207.90B-1851
DSUL216001372016-03-18Jul 27, 2015AUTOMATED SIGNATURE TECHNOLOGYPURCHASED EQUIPMENT (EXPENDABLE)$474.00B-1851
CV1600014272015-11-24Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$29.99B-1855
DSUL216000702016-01-08Nov 30, 2015CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1855
DSUL216001332016-03-22Dec 28, 2015 → Jan 27, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$769.99B-1855
DSUL216001352016-03-18Jan 4, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1855
DSUL216001362016-03-18Mar 2, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1855
Acquisition of assets total, all 18 rows$94,077.72

Other contractual services, line by line10 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007782015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$135.00B-1851
CV1600008602015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1851
DSUL215002072015-10-09Jul 28 → Aug 27JP MORGAN CHASE BANK NAEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$4,000.78B-1851
CV1600012562015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$151.00B-1855
CV1600018182015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1855
CV1600026292016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1855
CV1600034592016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1855
CV1600041742016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1855
DSUL216000582015-12-08Oct 7 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$5.00B-1855
DSUL216000992016-02-08Oct 5, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$465.00B-1855
Other contractual services total, all 10 rows$4,976.78
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1849. Open on govinfo ↗
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