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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 2016 – Mar 2017
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 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
Spent this period$1,486,495.06$1,361,233.89 from FY2017 funds; $131,924.00 of adjustments to FY2016; −$6,662.83 of adjustments to FY2015.
FY2017 allowance used43.1%$1,361,233.89 of $3,159,664.00 available.
Staff on payroll46Entries in the FY2017 abstract, $1,352,437.97.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 85.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,265,595.82
2Travel and Transportation of PersonsItemized$121,948.35
3Acquisition of AssetsItemized$62,999.95
4Rent, Communications and UtilitiesTotal only$21,226.55
5Supplies and MaterialsTotal only$13,305.94
6Other Contractual ServicesItemized$1,023.51
7Printing and ReproductionTotal only$394.94
Organization total$1,486,495.06
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Deputy Chief of Staff2$131,861.91
Legislative Assistant3$111,036.63
Chief of Staff1$84,729.37
Legislative Counsel2$79,999.92
Legislative Aide3$62,904.11
Constituent Relations Representative2$60,699.84
Director of Administration and Technology1$60,015.79
Speechwriter/senior Advisor1$60,015.79
Legislative Director1$56,666.63
Chief Counsel1$55,849.93
Deputy State Director1$54,404.87
Staff Assistant6$54,249.86
Communications Director1$53,248.27
16 other titles21$426,755.05
Payroll abstract total46$1,352,437.97

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

Travel, line by line148 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL216003382016-10-05Feb 19 → Sep 30IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$328.67B-1673
CD21700000022016-10-28Aug 15 → 21IndividualName withheldSTAFF TRANSPORTATION−$1,263.50B-1674
DSUL216002822016-10-04Jul 21 → Aug 28IndividualName withheldSTAFF PER DIEM$2,535.20B-1674
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, UNALASKA, ANCHORAGE AND RETURN$6,545.88B-1674
DSUL216003202016-10-04Aug 1 → 9IndividualName withheldSTAFF PER DIEM$393.92B-1674
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, KETCHIKAN, SITKA AND RETURN$333.61B-1674
DSUL216003222016-10-06Jun 30 → Aug 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,976.11B-1674
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 6/30-7/6 WASHINGTON DC TO FAIRBANKS AND RETURN; 7/20 CLEVELAND OH TO ANCHORAGE; 7/29-30 ANCHORAGE TO UNALAKLEET AND RETURN; 8/2 NOME TO ANCHORAGE; 8/5 ANCHORAGE TO KENAI AND RETURN; 8/22-24 ANCHORAGE TO DUTCH HARBOR AND RETURN; 8/27 HOONAH TO JUNEAU; 8/28 JUNEAU TO SKAGWAY; 8/29 HAINES TO JUNEAU; AIRFARE FOR THE FOLLOWING: 7/10-13 [NAME] KENAI TO ANCHORAGE, KODIAK AND RETURN; 7/22 [NAME] WASHINGTON DC TO ANCHORAGE; 7/16 [NAME] WASHINGTON DC TO ANCHORAGE; 8/6 ANCHORAGE TO WASHINGTON DC; 7/27-8/22 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 7/31-8/7 [NAME] WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN; 8/1-25 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 8/1-10 [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN; 8/8-9 ANCHORAGE TO KOTZEBUE AND RETURN$7,412.19B-1674
DSUL216003242016-10-06Jul 31 → Aug 7IndividualName withheldSTAFF PER DIEM$1,789.99B-1674
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$413.15B-1674
Show the other 138 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL216003252016-10-04Sep 19 → 21IndividualName withheldSTAFF PER DIEM$293.79B-1675
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO PETERSBURG AND RETURN$26.00B-1675
DSUL216003272016-10-06Sep 14 → 26IndividualName withheldSTAFF INCIDENTALS$369.92B-1675
〃〃〃〃STAFF PER DIEM$3,154.69B-1675
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,945.34B-1675
DSUL216003292016-10-03Aug 15 → 21IndividualName withheldSTAFF PER DIEM$1,060.38B-1675
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, SOLDOTNA, ANCHORAGE AND RETURN$1,357.33B-1675
DSUL216003302016-10-06Feb 22 → Mar 6IndividualName withheldSTAFF PER DIEM$982.89B-1675
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$1,618.30B-1675
DSUL216003312016-10-07Jul 22 → Sep 3IndividualName withheldSTAFF PER DIEM$2,171.81B-1675
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KOTZEBUE, NOME, ANCHORAGE, JUNEAU, HOONAH, JUNEAU, SKAGWAY, JUNEAU, KETCHIKAN, ANCHORAGE AND RETURN$3,998.40B-1675
DSUL216003322016-10-06Aug 1 → Sep 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,626.60B-1675
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/1-7 [NAME] ANCHORAGE TO JUNEAU AND RETURN; 8/2-3, 12, 15-17 [NAME], 8/8-9 [NAME] JUNEAU TO SITKA TO ANCHORAGE; 8/10-19 [NAME] SALT LAKE CITY UT TO ANCHORAGE, SEATTLE WA AND RETURN; 8/15-21 [NAME] WASHINGTON DC TO FAIRBANKS, SEATTLE WA AND RETURN; 8/20-9/15 [NAME] SEATTLE WA TO WASHINGTON DC TO ANCHORAGE; AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 8/2-3, 14, 20 ANCHORAGE TO FAIRBANKS AND RETURN; 8/17-18 ANCHORAGE TO KENAI AND RETURN; 8/26-9/1 ANCHORAGE TO KETCHIKAN, JUNEAU AND RETURN; 9/4-5 ANCHORAGE TO CHICAGO TO WASHINGTON DC$5,099.90B-1675
DSUL216003332016-10-03Aug 30, 2016IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.00B-1675
DSUL216003342016-10-05Aug 15 → Sep 21IndividualName withheldSTAFF PER DIEM$992.14B-1675
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$2,110.79B-1675
DSUL216003362016-10-05Dec 4, 2015 → Aug 19, 2016IndividualName withheldSTAFF TRANSPORTATION WASILLA TO THE FOLLOWING AND RETURN: 12/4, 7/23, 8/19 ANCHORAGE; 1/14, 3/10, 7/16 TALKEETNA; 5/12 TALKEETNA, PALMER; 7/26 INTERDEPARTMENTAL TRANSPORTATION$520.80B-1675
DSUL216003372016-10-05Oct 14, 2015 → Sep 20, 2016IndividualName withheldSTAFF TRANSPORTATION WASILLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$670.14B-1675
DSUL216003432016-10-05Sep 26, 2016IndividualName withheldSTAFF PER DIEM$27.00B-1675
〃〃〃〃STAFF TRANSPORTATION KENAI TO COOPER LANDING, NINILCHIK AND RETURN$102.60B-1675
DSUL216003442016-10-05Sep 23 → 24IndividualName withheldSTAFF PER DIEM$197.00B-1675
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD, HOPE AND RETURN$157.68B-1675
DSUL217000012016-10-06Aug 27, 2016IndividualName withheldSTAFF PER DIEM$10.65B-1675
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO HOONAH AND RETURN$108.63B-1675
DSUL217000022016-10-06Aug 28 → 29IndividualName withheldSTAFF PER DIEM$183.81B-1675
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SKAGWAY, HAINES AND RETURN$244.11B-1675
DSUL217000072016-11-14Jul 15 → Sep 5SULLIVAN,DANSENATOR'S PER DIEM$1,775.28B-1675
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, UNALAKLEET, ANCHORAGE, KOTZEBUE, NOME, ANCHORAGE, FAIRBANKS, ANCHORAGE, KENAI, ANCHORAGE, KENAI, ANCHORAGE, FAIRBANKS, ANCHORAGE, DUTCH HARBOR, ANCHORAGE, JUNEAU, HOONAH, JUNEAU, SKAGWAY, HAINES, JUNEAU, KETCHIKAN, JUNEAU, ANCHORAGE, CHICAGO IL AND RETURN$5,774.35B-1675
DSUL217000122016-10-28May 20 → Jun 12IndividualName withheldSTAFF PER DIEM$739.50B-1675
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,686.38B-1675
DSUL217000132016-11-07Sep 20 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$1,161.50B-1675
DSUL217000182016-11-01Aug 25 → Sep 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 8/25 TOLLS FOR SEN SULLIVAN SKAGWAY TO JUNEAU; 9/19-20 AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$344.00B-1676
DSUL217000212016-10-28Jun 25 → 26IndividualName withheldSTAFF PER DIEM$48.70B-1676
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$170.00B-1676
DSUL217000292016-12-01Jul 30 → Aug 28IndividualName withheldSTAFF PER DIEM$2,594.86B-1676
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, SEATTLE WA, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA, SALT LAKE CITY UT AND RETURN$415.11B-1676
DSUL217000382016-11-17Jan 21 → 25SULLIVAN,DANSENATOR'S PER DIEM$148.73B-1676
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SAINT PAUL MN AND RETURN$2,109.51B-1676
DSUL217000392016-11-17Feb 4 → 8SULLIVAN,DANSENATOR'S PER DIEM$147.93B-1676
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SAINT PAUL MN AND RETURN$1,837.00B-1676
DSUL217000192016-10-28Oct 6, 2016IndividualName withheldSTAFF PER DIEM$20.00B-1678
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$97.20B-1678
DSUL217000252016-11-10Oct 16 → 31IndividualName withheldSTAFF PER DIEM$165.59B-1678
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$1,599.14B-1678
DSUL217000262016-11-17Oct 21, 2016IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO SKAGWAY AND RETURN$258.00B-1678
DSUL217000272016-11-04Oct 9 → 22IndividualName withheldSTAFF PER DIEM$370.22B-1678
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,398.96B-1678
DSUL217000282016-11-07Oct 20 → 21IndividualName withheldSTAFF PER DIEM$85.94B-1678
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$578.44B-1678
DSUL217000302016-11-10Oct 19 → 29IndividualName withheldSTAFF PER DIEM$1,937.72B-1678
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN$1,370.00B-1678
DSUL217000312016-11-14Oct 28 → Nov 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$121.60B-1678
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/28-29 [NAME] ANCHORAGE TO NOME AND RETURN; 11/5 SEN SULLIVAN ANCHORAGE TO FAIRBANKS$462.20B-1678
DSUL217000322017-01-03Nov 10 → Dec 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$736.50B-1678
DSUL217000342016-11-17Nov 9 → 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO JUNEAU AND RETURN$544.70B-1678
DSUL217000402016-12-01Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.80B-1678
DSUL217000412016-12-05Oct 20, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.36B-1678
DSUL217000422016-11-29Nov 4 → 13IndividualName withheldSTAFF PER DIEM$279.25B-1678
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE AND RETURN$1,403.35B-1678
DSUL217000512017-01-05Oct 19 → 28IndividualName withheldSTAFF PER DIEM$960.33B-1678
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, PRUDHOE BAY, ANCHORAGE AND RETURN$2,248.93B-1678
DSUL217000522017-03-08Oct 27 → 28IndividualName withheldSTAFF PER DIEM KENAI TO ANCHORAGE AND RETURN$173.88B-1678
DSUL217000532016-12-22Dec 6 → 7IndividualName withheldSTAFF PER DIEM$88.20B-1679
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO KETCHIKAN AND RETURN$168.60B-1679
DSUL217000542016-12-22Nov 17 → 23IndividualName withheldSTAFF PER DIEM$339.00B-1679
〃〃〃〃STAFF TRANSPORTATION KENAI TO KODIAK AND RETURN$861.60B-1679
DSUL217000562017-01-03Nov 21 → 28SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO CLEVELAND OH, CHICAGO IL, ANCHORAGE, CHICAGO IL AND RETURN$1,206.70B-1679
DSUL217000572017-01-25Oct 9 → Nov 13IndividualName withheldSTAFF PER DIEM$2,580.94B-1679
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, FAIRBANKS, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$2,947.92B-1679
DSUL217000582017-01-27Oct 6 → 10IndividualName withheldSTAFF PER DIEM$86.35B-1679
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, SEATTLE WA, KETCHIKAN, JUNEAU AND RETURN$1,193.10B-1679
DSUL217000592017-01-27Oct 12 → 27IndividualName withheldSTAFF PER DIEM$598.77B-1679
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SEATTLE WA, WASHINGTON DC AND RETURN$297.43B-1679
DSUL217000692017-01-25Dec 8 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.04B-1679
DSUL217000702017-01-25Dec 8, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.98B-1679
DSUL217000712017-01-25Nov 29, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.23B-1679
DSUL217000732017-01-25Dec 7 → 9IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$246.76B-1679
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION JUNEAU TO ANCHORAGE AND RETURN$525.45B-1679
DSUL217000742017-01-24Jan 3 → 4IndividualName withheldSTAFF PER DIEM$193.88B-1679
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, HAINES, JUNEAU AND RETURN$589.26B-1679
DSUL217000752017-01-24Dec 8 → 9IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$146.88B-1679
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION CHICKALOON TO ANCHORAGE AND RETURN$148.84B-1679
DSUL217000762017-01-25Dec 8 → 10IndividualName withheldSTAFF PER DIEM$24.90B-1679
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO CRAIG AND RETURN$48.75B-1679
DSUL217000772017-01-26Dec 13, 2016 → Jan 4, 2017IndividualName withheldSTAFF PER DIEM$47.75B-1679
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$441.55B-1679
DSUL217000782017-01-24Nov 29 → Dec 30IndividualName withheldSTAFF PER DIEM$110.88B-1679
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$113.10B-1679
DSUL217001012017-03-23Dec 7 → 11IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$180.00B-1679
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION FAIRBANKS TO ANCHORAGE AND RETURN$268.34B-1679
DSUL217001082017-02-06Nov 27 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO CHICAGO IL TO WASHINGTON DC$645.60B-1679
DSUL217001092017-02-06Jan 13 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO MINNEAPOLIS MN, ANCHORAGE AND RETURN$594.10B-1679
DSUL217001102017-02-06Dec 13, 2016 → Jan 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,378.60B-1679
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/13 SEN SULLIVAN WASHINGTON DC TO ANCHORAGE, 12/21 ANCHORAGE TO FAIRBANKS AND RETURN, 1/1-2 ANCHORAGE TO WASHINGTON DC; 12/13-21 [NAME] DALLAS TX TO ANCHORAGE AND RETURN; 12/16-17 [NAME] ANCHORAGE TO WASHINGTON DC; 12/21 [NAME] KENAI TO ANCHORAGE AND RETURN$1,783.10B-1679
DSUL217001112017-02-02Jan 30, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.37B-1679
DSUL217001152017-02-09Feb 2 → 5IndividualName withheldSTAFF PER DIEM$47.90B-1679
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,303.90B-1679
DSUL217001162017-02-09Nov 17 → 19IndividualName withheldSTAFF PER DIEM$353.29B-1680
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,495.73B-1680
DSUL217001232017-02-09Dec 10 → 11IndividualName withheldSTAFF PER DIEM$175.88B-1680
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$191.40B-1680
DSUL217001242017-03-03Dec 16, 2016 → Jan 3, 2017IndividualName withheldSTAFF PER DIEM$388.31B-1680
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, ALASKA AND RETURN$1,362.78B-1680
DSUL217001252017-03-08Jan 16 → 26IndividualName withheldSTAFF PER DIEM$375.77B-1680
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$746.06B-1680
DSUL217001262017-03-22Feb 10 → 13SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,535.44B-1680
DSUL217001322017-03-08Feb 18 → 26IndividualName withheldSTAFF PER DIEM$118.93B-1680
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$1,526.88B-1680
DSUL217001332017-03-08Feb 18 → 24IndividualName withheldSTAFF PER DIEM$205.69B-1680
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$833.78B-1680
DSUL217001342017-03-08Feb 10 → 13IndividualName withheldSTAFF PER DIEM$258.82B-1680
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$144.10B-1680
DSUL217001352017-03-08Feb 24 → 26IndividualName withheldSTAFF PER DIEM$390.04B-1680
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO PETERSBURG AND RETURN$392.20B-1680
DSUL217001382017-03-08Mar 3 → 4IndividualName withheldSTAFF PER DIEM$255.62B-1680
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GIRDWOOD AND RETURN$48.15B-1680
DSUL217001402017-03-28Jan 22 → 27IndividualName withheldSTAFF PER DIEM$810.28B-1680
〃〃〃〃STAFF TRANSPORTATION EAGLE RIVER TO ALEXANDRIA VA, WASHINGTON DC AND RETURN$317.00B-1680
DSUL217001412017-03-09Feb 25 → 26IndividualName withheldSTAFF PER DIEM$206.54B-1680
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$201.20B-1680
DSUL217001422017-03-23Feb 16 → 21IndividualName withheldSTAFF PER DIEM$263.00B-1680
〃〃〃〃STAFF TRANSPORTATION KENAI TO FAIRBANKS AND RETURN$675.67B-1680
DSUL217001432017-03-09Feb 23, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1680
〃〃〃〃STAFF TRANSPORTATION KENAI TO COOPER LANDING AND RETURN$70.62B-1680
DSUL217001442017-03-09Mar 3, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1680
〃〃〃〃STAFF TRANSPORTATION KENAI TO NINILCHIK AND RETURN$67.41B-1680
DSUL217001452017-03-23Feb 9 → 10IndividualName withheldSTAFF PER DIEM$75.20B-1680
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$388.90B-1680
DSUL217001462017-03-09Feb 23, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.23B-1680
DSUL217001472017-03-09Feb 22, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.98B-1680
DSUL217001522017-03-23Mar 13 → 18IndividualName withheldSTAFF PER DIEM$212.68B-1680
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$385.20B-1680
DSUL217001532017-03-23Mar 10 → 12IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO NINILCHIK, SOLDOTNA, NINILCHIK AND RETURN$326.35B-1680
DSUL217001542017-03-23Mar 13 → 15IndividualName withheldSTAFF PER DIEM$459.20B-1680
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL, AKIACHAK, KWETHLUK, BETHEL, NAPAKIAK, BETHEL AND RETURN$481.41B-1680
DSUL217001552017-03-28Mar 13 → 16IndividualName withheldSTAFF PER DIEM$115.41B-1681
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$235.15B-1681
DSUL217001602017-03-28Mar 19 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO BOSTON MA AND RETURN$177.40B-1681
Travel total, all 148 rows$121,948.35

Acquisition of assets, line by line17 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700007832016-10-31Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$3,586.43B-1676
DSUL217000162016-10-28Jul 1 → Dec 31LEIDOS DIGITAL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$426.00B-1676
DSUL217000662017-01-09Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,568.15B-1676
DSUL217000672017-01-09Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,568.15B-1676
DSUL217000682017-01-09Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,568.15B-1676
DSUL217000922017-01-27Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,392.78B-1676
DSUL217000932017-01-27Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,270.75B-1676
DSUL217001272017-03-07Sep 30, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1676
DSUL217001362017-03-08Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$27,789.45B-1676
DSUL217001372017-03-08Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$11,356.54B-1676
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1700020502016-12-27Nov 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$66.67B-1681
CV1700026242017-01-27Dec 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$529.96B-1681
DSUL217000502017-01-12Oct 1 → 31JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$6,573.21B-1681
DSUL217000942017-01-27Dec 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1681
DSUL217001052017-02-06Dec 28, 2016 → Jan 27, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$353.71B-1681
DSUL217001282017-03-07Oct 31, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1681
DSUL217001292017-03-07Dec 1, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$600.00B-1681
Acquisition of assets total, all 17 rows$62,999.95

Other contractual services, line by line13 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004902016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-1676
CV1700005852016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.00B-1676
DSUL216003252016-10-04Sep 19 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$235.00B-1676
DSUL217000032016-10-06Aug 4 → 9HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLCOTHER MISCELLANEOUS SERVICES$187.50B-1676
CV1700012182016-11-29Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1681
CV1700017512016-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$54.80B-1681
CV1700020232016-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1681
CV1700024942017-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1681
CV1700031842017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1681
CV1700040482017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1681
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL217000252016-11-10Oct 16 → 31IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$55.00B-1681
DSUL217000522017-03-08Oct 27 → 28IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$51.71B-1681
DSUL217001552017-03-28Mar 13 → 16IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$137.50B-1681
Other contractual services total, all 13 rows$1,023.51
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1673. Open on govinfo ↗
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