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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 2018 – Mar 2019
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 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 Dan Sullivan

Spent this period$1,704,721.34$1,483,421.96 from FY2019 funds; $218,158.48 of adjustments to FY2018; $3,140.90 of adjustments to FY2017.
FY2019 allowance used42.4%$1,483,421.96 of $3,497,695.00 available.
Staff on payroll46Entries in the FY2019 abstract, $1,434,200.93.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 78.8%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,343,636.91
2Acquisition of AssetsItemized$161,408.75
3Travel and Transportation of PersonsItemized$120,424.94
4Supplies and MaterialsTotal only$49,058.44
5Rent, Communications and UtilitiesTotal only$19,515.07
6Other Contractual ServicesItemized$10,347.73
7Printing and ReproductionTotal only$329.50
Organization total$1,704,721.34
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 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant5$201,937.57
Chief of Staff1$84,729.48
Deputy Chief of Staff1$78,668.70
Legislative Director1$76,609.24
Speechwriter/senior Advisor1$72,302.46
State Director1$69,454.12
Deputy State Director1$69,040.51
Communications Director1$65,333.29
Military Legislative Assistant1$62,799.93
Regional Director2$61,890.37
Director of Administration and Technology1$55,901.65
Legislative Correspondent3$55,760.41
Counsel1$50,639.93
17 other titles26$429,133.27
Payroll abstract total46$1,434,200.93

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

Acquisition of assets, line by line36 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003732018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$6,191.68B-1791
DSUL219000152018-10-17Sep 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$892.00B-1791
DSUL219000162018-10-17Sep 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$4,395.98B-1791
DSUL219000172018-10-17Sep 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$198.89B-1791
DSUL219000182018-10-19Sep 27, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$42.98B-1791
DSUL219000192018-10-17Sep 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,412.69B-1791
DSUL219000212018-11-02Sep 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$46.84B-1791
DSUL219000262018-10-17Sep 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,395.98B-1791
DSUL219000272018-10-17Sep 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,460.18B-1791
DSUL219000302018-10-17Sep 27, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$11,911.56B-1791
Show the other 26 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL219000312018-10-18Sep 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$324.00B-1791
DSUL219000332018-10-18Sep 27, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,391.12B-1791
DSUL219000342018-10-17Sep 27, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$8,994.00B-1791
DSUL219000672018-11-26Sep 27, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,593.00B-1791
DSUL219000882018-11-28Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,732.00B-1791
DSUL219000902018-11-28Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,656.09B-1791
DSUL219001312018-12-12Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$14,095.41B-1791
DSUL219001322018-12-12Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,656.09B-1791
DSUL219001332018-12-12Sep 27, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$511.93B-1791
DSUL219001342018-12-12Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$8,689.47B-1791
DSUL219001352018-12-12Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$34,826.89B-1791
DSUL219001512019-01-04Aug 23, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$12,000.00B-1791
DSUL219001522019-01-03Sep 27, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$15,000.00B-1791
DSUL219001622019-01-09Sep 27, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,260.64B-1791
DSUL219000282018-10-18Oct 5, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$132.50B-1798
DSUL219000292018-10-17Oct 1, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$415.94B-1798
DSUL219000412018-10-24Oct 10, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,390.00B-1798
DSUL219000422018-10-24Oct 11, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$142.47B-1798
DSUL219000622018-11-13Oct 28, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$23.71B-1798
DSUL219000642018-11-09Oct 17, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$39.95B-1798
DSUL219000742018-11-20Oct 31, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$61.86B-1798
DSUL219000762018-11-16Oct 31, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$156.00B-1798
DSUL219000822018-11-19Nov 5, 2018JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$49.99B-1798
DSUL219001182018-12-07Nov 17, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$116.91B-1798
DSUL219002412019-03-06Feb 1 → 28CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$750.00B-1798
DSUL219002582019-03-25Jan 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1798
Acquisition of assets total, all 36 rows$161,408.75

Travel, line by line218 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL218003822018-10-22Aug 4 → 7SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO ASPEN CO AND RETURN$406.91B-1788
DSUL219000062018-11-26May 19 → Jun 3IndividualName withheldSTAFF PER DIEM$191.02B-1788
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES IA, ANCHORAGE AND RETURN$1,248.83B-1788
DSUL219000112018-10-17Feb 16 → 27IndividualName withheldSTAFF PER DIEM$220.94B-1788
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$39.70B-1788
DSUL219000492018-10-30Mar 19 → 20SULLIVAN,DANSENATOR'S PER DIEM$342.94B-1788
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$96.72B-1788
DSUL219000502018-10-30Mar 27, 2017SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.58B-1788
DSUL219001232018-12-10Aug 10 → Sep 5SULLIVAN,DANSENATOR'S PER DIEM$231.30B-1788
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN TX, PHOENIX AZ, ANCHORAGE, KENAI, ANCHORAGE, FAIRBANKS, SEATTLE WA AND RETURN$317.87B-1788
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL218003972019-02-12Feb 16 → 27SULLIVAN,DANSENATOR'S PER DIEM WASHINGTON DC TO ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$400.50B-1789
DSUL218004822018-10-02Jun 28 → Jul 8IndividualName withheldSTAFF PER DIEM$322.92B-1789
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WASILLA, ANCHORAGE AND RETURN$2,455.20B-1789
DSUL218004952018-10-05Nov 21 → 22IndividualName withheldSTAFF PER DIEM$39.65B-1789
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE, VALDEZ, ANCHORAGE AND RETURN$798.68B-1789
DSUL218005012018-10-11Aug 4 → 7IndividualName withheldSTAFF PER DIEM ANCHORAGE TO CHEFORNAK, CHEVAK, EMMONAK, MOUNTAIN VILLAGE, SAINT MARYS, GRAYLING, ANVIK, SHAGELUK, HOLY CROSS, MCGRATH, NIKOLAI AND RETURN$235.56B-1789
DSUL218005032018-10-11Sep 14 → 21IndividualName withheldSTAFF PER DIEM$1,200.07B-1789
〃〃〃〃STAFF TRANSPORTATION WASILLA TO WASHINGTON DC AND RETURN$1,081.30B-1789
DSUL218005042018-10-02Sep 5 → 16IndividualName withheldSTAFF PER DIEM$353.82B-1789
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$1,790.60B-1789
DSUL218005052018-10-11Aug 4 → 7IndividualName withheldSTAFF PER DIEM ANCHORAGE TO CHEFORNAK, CHEVAK, EMMONAK, MOUNTAIN VILLAGE, SAINT MARYS, GRAYLING, ANVIK, SHAGELUK, HOLY CROSS, MCGRATH, NIKOLAI AND RETURN$385.56B-1789
DSUL218005062018-10-09Sep 25, 2018SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.36B-1789
DSUL218005072018-10-01Aug 27 → Sep 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$162.02B-1789
DSUL218005082018-10-12Sep 11 → 14IndividualName withheldSTAFF PER DIEM$425.85B-1790
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN, JUNEAU AND RETURN$804.55B-1790
DSUL218005092018-10-02Sep 21, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$684.91B-1790
DSUL218005102018-10-15Sep 20 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$968.05B-1790
DSUL218005112018-10-02Sep 26, 2018SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.18B-1790
DSUL219000022018-10-23Sep 12 → 14IndividualName withheldSTAFF PER DIEM$250.47B-1790
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO KETCHIKAN AND RETURN$259.90B-1790
DSUL219000042018-10-12Sep 16 → 21IndividualName withheldSTAFF PER DIEM$1,261.23B-1790
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,161.25B-1790
DSUL219000052018-11-19Oct 19 → 24IndividualName withheldSTAFF PER DIEM$150.65B-1790
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,150.50B-1790
DSUL219000072018-10-12May 23 → 30IndividualName withheldSTAFF PER DIEM$128.31B-1790
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,581.59B-1790
DSUL219000082019-01-22Feb 15 → 27IndividualName withheldSTAFF PER DIEM$648.65B-1790
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN$1,667.42B-1790
DSUL219000092018-10-16Aug 25 → Sep 2IndividualName withheldSTAFF INCIDENTALS$15.00B-1790
〃〃〃〃STAFF PER DIEM$206.78B-1790
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,487.30B-1790
DSUL219000442018-12-13Sep 23 → 30IndividualName withheldSTAFF INCIDENTALS$132.52B-1790
〃〃〃〃STAFF PER DIEM$1,136.88B-1790
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$785.03B-1790
DSUL219000482018-10-30Dec 3 → 4SULLIVAN,DANSENATOR'S PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$101.00B-1790
DSUL219000522018-10-30Nov 17 → 27SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO CLEVELAND OH, ANCHORAGE, CLEVELAND OH, CHICAGO IL AND RETURN$54.67B-1790
DSUL219000532018-12-05Sep 9 → 14IndividualName withheldSTAFF PER DIEM$1,067.50B-1790
〃〃〃〃STAFF TRANSPORTATION KENAI TO KODIAK, LARSEN BAY, KODIAK, OLD HARBOR, KODIAK, PORT LIONS, KODIAK, OUZINKIE, KODIAK AND RETURN$2,044.09B-1790
DSUL219000592018-11-06Sep 6 → 8IndividualName withheldSTAFF PER DIEM$365.91B-1790
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$304.00B-1790
DSUL219000702018-11-13Aug 23 → 27SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, ANCHORAGE, MINNEAPOLIS MN AND RETURN$18.88B-1790
DSUL219000712018-11-13Sep 1, 2018SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.67B-1790
DSUL219000732018-11-14Oct 6 → 15SULLIVAN,DANSENATOR'S PER DIEM$417.00B-1790
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, JUNEAU, SITKA, KETCHIKAN, SEATTLE WA, BOSTON MA, JACKSONVILLE FL AND RETURN$93.99B-1790
DSUL219001202018-12-10Nov 3 → 6SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$94.25B-1790
DSUL219001212018-12-10Nov 10 → 13SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$47.44B-1790
DSUL219001402018-12-13Mar 23 → Apr 10SULLIVAN,DANSENATOR'S PER DIEM$774.58B-1790
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, SEATTLE WA, WRANGELL, KETCHIKAN, SEATTLE WA AND RETURN$39.75B-1790
DSUL219001482019-01-02Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.32B-1791
DSUL219000122018-10-16Oct 3 → 4IndividualName withheldSTAFF PER DIEM$236.16B-1793
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$254.91B-1793
DSUL219000132018-10-25Oct 8, 2018IndividualName withheldSTAFF PER DIEM$15.54B-1793
〃〃〃〃STAFF TRANSPORTATION WASILLA TO FAIRBANKS AND RETURN$265.31B-1793
DSUL219000392018-10-24Oct 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$75.00B-1793
〃〃〃〃STAFF TRANSPORTATION WATER TAXI FOR SEN SULLIVAN, [NAME], [NAME], [NAME] EMMONAK TO MOUNTAIN VILLAGE$225.00B-1793
DSUL219000432018-10-26Oct 3 → 4IndividualName withheldSTAFF PER DIEM$188.49B-1793
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$380.20B-1793
DSUL219000452018-12-04Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS - CONTINUED FROM PREVIOUS VOUCHER$753.03B-1793
DSUL219000472018-11-02Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN$331.99B-1793
DSUL219000512018-11-02Oct 18 → 22IndividualName withheldSTAFF PER DIEM$66.90B-1793
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$873.45B-1793
DSUL219000542018-11-06Oct 18 → 22IndividualName withheldSTAFF PER DIEM$709.39B-1793
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,338.61B-1793
DSUL219000552018-11-02Oct 17 → 22IndividualName withheldSTAFF INCIDENTALS$49.95B-1793
〃〃〃〃STAFF PER DIEM$132.65B-1793
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, ANCHORAGE, SEATAC WA, BALTIMORE MD AND RETURN$999.28B-1793
DSUL219000562018-11-05Oct 18 → 21IndividualName withheldSTAFF INCIDENTALS$44.16B-1793
〃〃〃〃STAFF PER DIEM$522.74B-1793
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$747.61B-1793
DSUL219000572018-11-14Oct 16 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$990.10B-1793
DSUL219000582018-11-08Oct 20, 2018IndividualName withheldSTAFF PER DIEM$39.00B-1793
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$234.39B-1793
DSUL219000632018-11-07Oct 25 → 26IndividualName withheldSTAFF PER DIEM$168.70B-1793
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO GLENNALLEN AND RETURN$49.60B-1793
DSUL219000652018-11-08Oct 22 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$484.40B-1794
DSUL219000782018-11-14Nov 8, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KENAI$158.00B-1794
DSUL219000792018-11-15Nov 7, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO NOME AND RETURN$646.59B-1794
DSUL219000802018-11-16Nov 3 → 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS AND RETURN$254.91B-1794
DSUL219000832018-11-26Nov 12 → 13IndividualName withheldSTAFF PER DIEM$228.85B-1794
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$632.66B-1794
DSUL219000842018-11-27Nov 7 → 8IndividualName withheldSTAFF PER DIEM$27.50B-1794
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$416.09B-1794
DSUL219000852018-12-04Nov 3, 2018IndividualName withheldSTAFF PER DIEM$29.45B-1794
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$358.77B-1794
DSUL219000862018-12-10Oct 23 → 25IndividualName withheldSTAFF PER DIEM$337.09B-1794
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$310.52B-1794
DSUL219000932018-12-03Nov 5 → 12IndividualName withheldSTAFF PER DIEM$360.57B-1794
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,513.17B-1794
DSUL219000942018-12-03Nov 13, 2018IndividualName withheldSTAFF PER DIEM$34.00B-1794
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$221.00B-1794
DSUL219000952018-12-05Nov 8, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN KENAI TO ANCHORAGE$85.00B-1794
DSUL219000962018-12-05Nov 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CHICAGO IL TO WASHINGTON DC$125.20B-1794
DSUL219000972018-12-05Nov 8 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO CHICAGO IL$484.40B-1794
DSUL219000982018-12-05Nov 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CLEVELAND OH TO ANCHORAGE$549.90B-1794
DSUL219001002018-12-06Nov 25, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$223.20B-1794
DSUL219001012018-12-06Nov 21, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS$221.70B-1794
DSUL219001022018-12-06Nov 25 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$1,004.40B-1794
DSUL219001032018-12-06Nov 6 → 8IndividualName withheldSTAFF PER DIEM$238.84B-1794
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$203.10B-1794
DSUL219001102018-12-06Oct 17 → Nov 19IndividualName withheldSTAFF PER DIEM$1,143.60B-1794
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, GIRDWOOD, ANCHORAGE, EAGLE RIVER, ANCHORAGE, PALMER, WASILLA, ANCHORAGE, FAIRBANKS, ANCHORAGE, LOS ANGELES CA AND RETURN$2,115.69B-1794
DSUL219001162018-12-06Dec 2, 2018SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.22B-1794
DSUL219001242018-12-10Oct 15, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN CHICAGO IL TO ANCHORAGE$485.90B-1794
DSUL219001262018-12-11Dec 4 → 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$484.40B-1794
DSUL219001272018-12-11Dec 2, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$797.90B-1794
DSUL219001292018-12-12Nov 16 → 26SULLIVAN,DANSENATOR'S PER DIEM$300.00B-1794
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CLEVELAND OH, ANCHORAGE, FAIRBANKS AND RETURN$349.17B-1794
DSUL219001382019-01-07Oct 17 → 23IndividualName withheldSTAFF PER DIEM$1,267.90B-1795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,096.99B-1795
DSUL219001392018-12-21Nov 1 → 8IndividualName withheldSTAFF PER DIEM$1,430.68B-1795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,708.25B-1795
DSUL219001412018-12-13Dec 7, 2018IndividualName withheldSTAFF PER DIEM$25.77B-1795
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$657.64B-1795
DSUL219001422019-01-02Nov 4 → 11IndividualName withheldSTAFF PER DIEM$2,144.50B-1795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$1,676.03B-1795
DSUL219001452019-01-04Dec 11 → 14IndividualName withheldSTAFF PER DIEM$411.89B-1795
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$258.01B-1795
DSUL219001462019-01-03Dec 2 → 7IndividualName withheldSTAFF PER DIEM$274.63B-1795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, ANCHORAGE, BALTIMORE MD AND RETURN$1,451.72B-1795
DSUL219001472019-01-03Dec 12 → 14IndividualName withheldNOMINATING BOARD MEMBER INCIDENTALS$10.00B-1795
〃〃〃〃NOMINATING BOARD MEMBER PER DIEM$343.70B-1795
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION ANCHORAGE TO JUNEAU$196.89B-1795
DSUL219001492019-01-03Oct 3 → Dec 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.94B-1795
DSUL219001502019-01-07Dec 7 → 9IndividualName withheldSTAFF PER DIEM$359.76B-1795
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$234.40B-1795
DSUL219001532019-01-04Dec 15, 2018 → Jan 1, 2019JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,148.30B-1795
DSUL219001542019-01-04Dec 16 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$796.40B-1795
DSUL219001552019-01-04Dec 13 → 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$1,199.90B-1795
DSUL219001562019-01-04Dec 22, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$1,005.90B-1795
DSUL219001582019-01-07Dec 13 → 17IndividualName withheldSTAFF PER DIEM$52.00B-1795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,355.87B-1795
DSUL219001592019-01-07Dec 4 → 15IndividualName withheldSTAFF PER DIEM$649.83B-1795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN$828.11B-1795
DSUL219001642019-01-10Dec 16, 2018 → Jan 1, 2019JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,054.29B-1795
DSUL219001672019-01-24Dec 22, 2018 → Jan 6, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$909.90B-1795
DSUL219001682019-01-15Oct 18 → 19IndividualName withheldSTAFF PER DIEM$242.87B-1795
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$117.18B-1795
DSUL219001692019-01-18Dec 20, 2018 → Jan 5, 2019IndividualName withheldSTAFF PER DIEM$100.40B-1795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,253.01B-1795
DSUL219001752019-01-24Nov 16 → 26SULLIVAN,DANSENATOR'S PER DIEM$177.81B-1795
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CLEVELAND OH, ANCHORAGE, FAIRBANKS AND RETURN$392.79B-1795
DSUL219001772019-01-25Dec 26 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$364.95B-1795
DSUL219001782019-01-25Jan 12, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN RENO NV TO WASHINGTON DC$372.00B-1795
DSUL219001792019-01-29Jan 22 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO BARROW AND RETURN$692.20B-1796
DSUL219001802019-02-08Jan 18, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$1,200.30B-1796
DSUL219001822019-02-04Jan 22 → 23IndividualName withheldSTAFF PER DIEM$323.63B-1796
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$505.19B-1796
DSUL219001832019-01-25Jan 9, 2019IndividualName withheldSTAFF PER DIEM$24.00B-1796
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$95.70B-1796
DSUL219001842019-02-12Jan 11 → 12IndividualName withheldSTAFF PER DIEM$194.26B-1796
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RENO NV AND RETURN$990.74B-1796
DSUL219001852019-03-13Dec 29, 2018 → Jan 6, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN$2,073.59B-1796
DSUL219001862019-02-04Jan 24 → 26IndividualName withheldSTAFF INCIDENTALS$8.49B-1796
〃〃〃〃STAFF PER DIEM$292.73B-1796
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, KETCHIKAN, JUNEAU AND RETURN$982.00B-1796
DSUL219001872019-01-31Jan 12 → 18IndividualName withheldSTAFF PER DIEM$107.06B-1796
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$948.01B-1796
DSUL219001882019-01-30Jan 22 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$467.55B-1796
DSUL219001892019-01-30Jan 20 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS AND RETURN$255.11B-1796
DSUL219001902019-01-30Jan 27 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$484.80B-1796
DSUL219001942019-02-22Dec 12 → 14IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$453.60B-1796
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION CHICKALOON TO ANCHORAGE AND RETURN$158.84B-1796
DSUL219001952019-03-08Dec 10 → 16IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$1,096.74B-1796
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION HAINES TO ANCHORAGE AND RETURN$812.88B-1796
DSUL219001962019-02-07Jan 25 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO JUNEAU AND RETURN$863.30B-1796
DSUL219001992019-02-13Jan 31 → Feb 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN INDIANAPOLIS IN TO ANCHORAGE$306.30B-1796
DSUL219002012019-02-12Feb 3, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$484.80B-1796
DSUL219002022019-02-12Jan 6, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$357.20B-1796
DSUL219002042019-02-11Dec 6, 2018SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.53B-1796
DSUL219002052019-02-13Dec 13 → 17SULLIVAN,DANSENATOR'S PER DIEM$99.65B-1796
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$191.11B-1796
DSUL219002062019-02-11Jan 9, 2019SULLIVAN,DANSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.68B-1796
DSUL219002072019-02-13Dec 2 → 5SULLIVAN,DANSENATOR'S PER DIEM$102.90B-1796
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, ANCHORAGE, MINNEAPOLIS MN AND RETURN$73.07B-1796
DSUL219002192019-02-26Jan 22 → 23IndividualName withheldSTAFF PER DIEM$69.63B-1796
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$532.13B-1796
DSUL219002202019-02-25Feb 4 → 7IndividualName withheldSTAFF PER DIEM$27.03B-1796
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$939.58B-1796
DSUL219002212019-02-25Feb 11 → 13IndividualName withheldSTAFF PER DIEM$383.16B-1797
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$613.09B-1797
DSUL219002232019-03-01Feb 20, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE WA TO JUNEAU$442.30B-1797
DSUL219002242019-03-01Jan 5, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS AND RETURN$249.51B-1797
DSUL219002252019-03-01Jan 31 → Feb 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$1,200.30B-1797
DSUL219002352019-03-06Feb 3 → 8IndividualName withheldSTAFF PER DIEM$689.95B-1797
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$268.59B-1797
DSUL219002362019-03-04Feb 21, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN JUNEAU TO ANCHORAGE$283.30B-1797
DSUL219002402019-03-04Jan 25 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO JUNEAU$619.94B-1797
DSUL219002432019-03-13Feb 19 → 21IndividualName withheldSTAFF INCIDENTALS$88.20B-1797
〃〃〃〃STAFF PER DIEM$903.04B-1797
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$521.31B-1797
DSUL219002452019-03-14Feb 18 → 22IndividualName withheldSTAFF PER DIEM$825.42B-1797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AND RETURN$2,105.69B-1797
DSUL219002462019-03-21Feb 15 → 24IndividualName withheldSTAFF PER DIEM$617.66B-1797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, JUNEAU, ANCHORAGE, SEATTLE WA AND RETURN$1,702.18B-1797
DSUL219002472019-03-27Jan 31 → Feb 9IndividualName withheldSTAFF INCIDENTALS$29.99B-1797
〃〃〃〃STAFF PER DIEM$206.49B-1797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$1,659.31B-1797
DSUL219002482019-03-21Feb 11 → 14IndividualName withheldSTAFF PER DIEM$341.85B-1797
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$254.39B-1797
DSUL219002532019-03-27Feb 15 → 24IndividualName withheldSTAFF PER DIEM$675.10B-1797
Showing 210 of 218 rows →
Travel total, all 218 rows$120,424.94

Other contractual services, line by line25 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006542018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.10B-1791
CV1900007542018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.50B-1791
DSUL218005022018-10-05Sep 12 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$175.00B-1791
DSUL218005082018-10-12Sep 11 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$255.00B-1791
DSUL219000022018-10-23Sep 12 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$105.00B-1791
DSUL219001042018-12-05Jul 9 → 24JONES DAYOTHER MISCELLANEOUS SERVICES$2,600.00B-1791
DSUL219001052018-12-05Apr 5 → 13JONES DAYOTHER MISCELLANEOUS SERVICES$375.00B-1791
DSUL219001062018-12-05Jun 6 → 26JONES DAYOTHER MISCELLANEOUS SERVICES$1,775.00B-1791
DSUL219001082018-12-05Jul 2 → 24JONES DAYOTHER MISCELLANEOUS SERVICES$2,875.00B-1791
DSUL219001092018-12-05Apr 11, 2018JONES DAYOTHER MISCELLANEOUS SERVICES$500.00B-1791
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900009952018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1797
CV1900010722018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1797
CV1900018862018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1797
CV1900026272019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1797
CV1900027542019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$266.00B-1797
CV1900032192019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1797
CV1900033082019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$17.80B-1797
CV1900038192019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1797
CV1900038872019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1797
DSUL219000122018-10-16Oct 3 → 4IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$57.00B-1797
DSUL219000862018-12-10Oct 23 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$533.00B-1798
DSUL219001072018-12-05Oct 1, 2018JONES DAYOTHER MISCELLANEOUS SERVICES$250.00B-1798
DSUL219001762019-01-24Dec 22, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1798
DSUL219002212019-02-25Feb 11 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$289.10B-1798
DSUL219002482019-03-21Feb 11 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$117.03B-1798
Other contractual services total, all 25 rows$10,347.73

Intern Compensation - Sullivan

Spent this period$15,471.84$15,471.84 from FY2019 funds.
FY2019 allowance used30.2%$15,471.84 of $51,300.00 available.
Staff on payroll4Entries in the FY2019 abstract, $15,471.84.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$15,471.84
Organization total$15,471.84
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern4$15,471.84
Payroll abstract total4$15,471.84

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 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1788. Open on govinfo ↗
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