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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 2019 – Sep 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 2020Oct 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 Dan Sullivan

Spent this period$1,688,559.19$1,686,452.89 from FY2019 funds; $2,106.30 of adjustments to FY2018.
FY2019 allowance used89.4%$3,169,874.85 of $3,544,287.00 available.
Staff on payroll46Entries in the FY2019 abstract, $1,600,460.98.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 88.8%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,499,796.27
2Travel and Transportation of PersonsItemized$133,981.81
3Rent, Communications and UtilitiesTotal only$21,455.94
4Supplies and MaterialsTotal only$16,671.49
5Other Contractual ServicesItemized$15,020.48
6Acquisition of AssetsItemized$1,383.20
7Printing and ReproductionTotal only$250.00
Organization total$1,688,559.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Assistant6$226,371.02
Chief of Staff1$84,729.48
Deputy Chief of Staff1$84,424.92
State Director1$84,000.00
Legislative Director1$80,499.99
Speechwriter/senior Advisor1$76,950.00
Deputy State Director1$76,257.60
Legislative Correspondent3$68,617.14
Director of Administration and Technology1$67,276.65
Communications Director1$66,000.00
Military Legislative Assistant1$61,166.62
Counsel1$57,588.18
Regional Director2$52,010.04
17 other titles25$514,569.34
Payroll abstract total46$1,600,460.98

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

Travel, line by line251 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL218004322019-04-02Jun 30, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KING SALMON AND RETURN$629.00B-2050
DSUL219003212019-05-23Aug 2 → 15SULLIVAN,DANSENATOR'S PER DIEM$385.56B-2050
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, CHEFORNAK, CHEVAK, EMMONAK, MOUNTAIN VILLAGE, SAINT MARYS, GRAYLING, ANVIK, SHAGELUK, HOLY CROSS, MCGRATH, NIKOLAI, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$84.85B-2050
DSUL201900012019-04-04Feb 2 → 3CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$484.80B-2052
DSUL201900022019-04-04Feb 24 → 25CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$484.80B-2052
DSUL201900052019-04-09Feb 22 → Mar 8CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 2/22 JUNEAU TO ANCHORAGE; 3/8 ANCHORAGE TO HOMER AND RETURN$659.29B-2052
DSUL201900062019-05-03Mar 3 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN$1,372.21B-2052
DSUL201900132019-04-17Mar 10 → 11CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$830.80B-2052
DSUL201900172019-05-10Apr 15 → 28CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 4/15 ATLANTA GA TO WASHINGTON DC; 4/27-28 ANCHORAGE TO WASHINGTON DC$1,167.10B-2052
DSUL201900182019-06-25Apr 18 → 25CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 4/18-19 LOS ANGELES CA TO ANCHORAGE; 4/24-25 SAN ANTONIO TX TO ANCHORAGE$602.60B-2052
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL201900202019-05-10May 3 → 5CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO PHOENIX AND RETURN$545.60B-2052
DSUL201900212019-05-22May 9 → 13CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE AND RETURN$1,717.10B-2052
DSUL201900332019-06-25May 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE WA TO WASHINGTON DC$230.30B-2052
DSUL201900342019-06-25May 24, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KODIAK$329.00B-2052
DSUL201900352019-06-19May 27, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KENAI AND RETURN$190.00B-2052
DSUL201900362019-06-25May 19 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO VALDEZ, ANCHORAGE AND RETURN$1,965.15B-2052
DSUL201900382019-06-19May 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN PETERSBURG TO SEATTLE WA$571.10B-2052
DSUL201900392019-06-19May 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN KODIAK TO ANCHORAGE$274.60B-2052
DSUL201900462019-07-10Jun 23 → 24CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$1,004.80B-2052
DSUL201900472019-07-11Jun 23, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$229.00B-2052
DSUL201900482019-07-11Jun 22, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS$126.80B-2052
DSUL201900492019-07-11Jun 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$1,006.30B-2053
DSUL201900502019-07-11May 23 → 24CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$753.67B-2053
DSUL201900512019-07-11May 17, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE WA TO PETERSBURG$575.60B-2053
DSUL201900522019-07-11May 16 → 17CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$492.33B-2053
DSUL201900532019-07-11May 30 → 31CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$358.70B-2053
DSUL201900542019-07-11Jul 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL$271.60B-2053
DSUL201900552019-07-11May 19, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE WA TO WASHINGTON DC$323.30B-2053
DSUL201900572019-08-27Jun 27 → 28CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$492.33B-2053
DSUL201900582019-07-11Jul 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$667.46B-2053
DSUL201900592019-07-11May 19, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE WA TO WASHINGTON DC$800.00B-2053
DSUL201900602019-08-27Jul 28 → 29CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO BARROW AND RETURN$692.20B-2053
DSUL201900612019-07-11Jul 26, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$492.33B-2053
DSUL201900622019-07-11May 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN PETERSBURG TO ANCHORAGE$368.80B-2053
DSUL201900632019-07-11Jul 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$797.25B-2053
DSUL201900642019-07-11Jul 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$1,006.30B-2053
DSUL201900652019-08-27May 19 → 20CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$830.80B-2053
DSUL201900662019-08-27Jul 7 → 8CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO WASHINGTON DC$406.30B-2053
DSUL201900672019-08-27May 18 → 19CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$796.80B-2053
DSUL201900682019-07-12May 19, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE WA TO WASHINGTON DC$270.30B-2053
DSUL201900692019-07-12May 16, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO SEATTLE WA$270.30B-2053
DSUL201900702019-08-27Jul 6 → 8CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO WASHINGTON DC$1,314.10B-2053
DSUL201900712019-07-12Jun 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$609.30B-2053
DSUL201900782019-07-15Jul 14 → 15CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$1,004.80B-2053
DSUL201900792019-07-16Jul 12, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$1,006.30B-2053
DSUL201900802019-07-30Jul 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO FAIRBANKS$621.30B-2053
DSUL201900812019-08-02Jul 29 → 30CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$365.35B-2053
DSUL201900862019-08-05Jul 26, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE AK$1,006.30B-2053
DSUL201900972019-09-28Aug 4 → 5CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN KETCHIKAN TO JUNEAU TO ANCHORAGE$492.40B-2053
DSUL201900982019-09-28Aug 2, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO KETCHIKAN$778.02B-2053
DSUL201900992019-09-28Jul 19, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$128.30B-2054
DSUL201901002019-09-28Aug 23 → Sep 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$977.13B-2054
DSUL201901012019-09-28Aug 27, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KOTZEBUE AND RETURN$626.60B-2054
DSUL201901022019-09-28Aug 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO DILLINGHAM$287.59B-2054
DSUL201901032019-09-28Aug 19, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$128.30B-2054
DSUL201901052019-09-28Aug 10, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN DILLINGHAM TO ANCHORAGE$284.59B-2054
DSUL201901062019-09-28Aug 19 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,096.10B-2054
DSUL201901072019-09-28Sep 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$1,004.80B-2054
DSUL201901102019-09-28Aug 22, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN KENAI TO ANCHORAGE$153.00B-2054
DSUL201901122019-09-28Aug 17 → Sep 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SITKA, ANCHORAGE AND RETURN$1,348.10B-2054
DSUL219002642019-04-30Mar 9 → 18IndividualName withheldSTAFF INCIDENTALS$155.09B-2054
〃〃〃〃STAFF PER DIEM$1,487.79B-2054
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO WASHINGTON DC AND RETURN$1,459.02B-2054
DSUL219002652019-04-02Mar 9 → 16IndividualName withheldSTAFF INCIDENTALS$131.32B-2054
〃〃〃〃STAFF PER DIEM$1,046.47B-2054
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WASHINGTON DC AND RETURN$29.42B-2054
DSUL219002662019-04-12Mar 3 → 18IndividualName withheldSTAFF PER DIEM ANCHORAGE TO WASHINGTON DC AND RETURN$525.97B-2054
DSUL219002672019-04-04Jan 24 → 28SULLIVAN,DANSENATOR'S PER DIEM$414.61B-2054
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, ANCHORAGE, GIRDWOOD, ANCHORAGE AND RETURN$111.64B-2054
DSUL219002682019-04-03Jan 29 → Feb 3SULLIVAN,DANSENATOR'S PER DIEM$95.67B-2054
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS IN, SEATTLE WA, ANCHORAGE, EAGLE RIVER, ANCHORAGE, DENVER CO AND RETURN$116.60B-2054
DSUL219002692019-04-01Nov 4 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN ANCHORAGE$228.86B-2054
DSUL219002722019-04-01Mar 7, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$609.90B-2054
DSUL219002732019-04-03Jan 25 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE TO KETCHIKAN, JUNEAU AND RETURN$85.80B-2054
DSUL219002742019-04-01Jan 25, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO JUNEAU$301.30B-2054
DSUL219002752019-04-01Jan 25, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO KETCHIKAN$342.71B-2054
DSUL219002762019-04-11Jan 18 → 23SULLIVAN,DANSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, BARROW, ANCHORAGE, DENVER CO AND RETURN$205.00B-2054
DSUL219002782019-05-10Mar 26 → 28IndividualName withheldSTAFF PER DIEM$332.12B-2054
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$644.65B-2054
DSUL219002792019-04-10Mar 29 → 31IndividualName withheldSTAFF PER DIEM$12.94B-2054
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO KLAWOCK AND RETURN$104.87B-2054
DSUL219002802019-04-10Mar 28 → 30IndividualName withheldSTAFF INCIDENTALS$48.00B-2055
〃〃〃〃STAFF PER DIEM$457.52B-2055
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$603.60B-2055
DSUL219002812019-04-12Mar 20 → 22IndividualName withheldSTAFF PER DIEM$506.41B-2055
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO DILLINGHAM AND RETURN$488.00B-2055
DSUL219002822019-04-17Mar 10 → 15IndividualName withheldSTAFF PER DIEM$760.28B-2055
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO WASHINGTON DC AND RETURN$74.31B-2055
DSUL219002832019-04-12Mar 28 → 31IndividualName withheldSTAFF PER DIEM$568.37B-2055
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$1,924.21B-2055
DSUL219002872019-04-12Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.44B-2055
DSUL219002882019-04-16Mar 28 → 30IndividualName withheldSTAFF PER DIEM$461.20B-2055
〃〃〃〃STAFF TRANSPORTATION KENAI TO KODIAK AND RETURN$717.60B-2055
DSUL219002962019-05-02Dec 6, 2018 → Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.69B-2055
DSUL219002972019-05-01Apr 28, 2019IndividualName withheldSTAFF PER DIEM$6.17B-2055
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SKAGWAY AND RETURN$249.00B-2055
DSUL219002982019-05-10Apr 8 → 10IndividualName withheldSTAFF PER DIEM$20.32B-2055
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN$50.83B-2055
DSUL219002992019-05-23Apr 19 → 20IndividualName withheldSTAFF PER DIEM$180.60B-2055
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN TO EAGLE RIVER$883.09B-2055
DSUL219003002019-05-13Apr 24 → 25IndividualName withheldSTAFF PER DIEM$240.48B-2055
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, TOK, DELTA JUNCTION, FAIRBANKS AND RETURN$287.11B-2055
DSUL219003012019-05-30Apr 22 → 25IndividualName withheldSTAFF PER DIEM$211.78B-2055
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO KLAWOCK, CRAIG AND RETURN$193.20B-2055
DSUL219003022019-05-14Apr 8 → 13IndividualName withheldSTAFF PER DIEM$675.06B-2055
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN$1,163.85B-2055
DSUL219003032019-05-06Apr 17 → 18IndividualName withheldSTAFF PER DIEM$234.17B-2055
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$668.79B-2055
DSUL219003042019-05-09Dec 22, 2018 → Jan 6, 2019SULLIVAN,DANSENATOR'S PER DIEM$38.40B-2055
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$585.31B-2055
DSUL219003072019-05-10May 3 → 5SULLIVAN,DANSENATOR'S INCIDENTALS$130.72B-2055
〃〃〃〃SENATOR'S PER DIEM$762.00B-2055
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEDONA AZ AND RETURN$22.61B-2055
DSUL219003082019-05-13Apr 24 → 25IndividualName withheldSTAFF PER DIEM$250.25B-2055
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO TOK, DELTA JUNCTION AND RETURN$266.80B-2055
DSUL219003092019-05-28Apr 22 → 25IndividualName withheldSTAFF PER DIEM$491.65B-2055
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KETCHIKAN, CRAIG, KLAWOCK, KETCHIKAN, FAIRBANKS AND RETURN$1,318.75B-2055
DSUL219003102019-05-15Apr 28 → May 4IndividualName withheldSTAFF PER DIEM$1,146.19B-2055
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO ARLINGTON VA, WASHINGTON DC AND RETURN$1,378.72B-2055
DSUL219003122019-05-20Apr 17 → 22IndividualName withheldSTAFF PER DIEM$44.18B-2055
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,608.20B-2055
DSUL219003132019-05-30Apr 23 → 27IndividualName withheldSTAFF PER DIEM$694.19B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$764.04B-2056
DSUL219003182019-05-21Feb 15 → 25SULLIVAN,DANSENATOR'S PER DIEM$378.00B-2056
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$56.46B-2056
DSUL219003192019-05-21Mar 7 → 11SULLIVAN,DANSENATOR'S PER DIEM$38.50B-2056
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WASILLA, ANCHORAGE, HOMER, ANCHORAGE AND RETURN$83.14B-2056
DSUL219003222019-05-29Apr 17 → 28IndividualName withheldSTAFF PER DIEM$1,493.23B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, ANCHORAGE, KENAI, ANCHORAGE, MINNEAPOLIS MN AND RETURN$2,403.32B-2056
DSUL219003232019-05-30Feb 12 → Apr 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.66B-2056
DSUL219003242019-05-30Apr 8 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.32B-2056
DSUL219003252019-06-19Apr 25 → 27IndividualName withheldSTAFF PER DIEM$300.51B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, FAIRBANKS, ANCHORAGE, DENVER CO AND RETURN$1,916.46B-2056
DSUL219003292019-06-06Apr 23 → 28IndividualName withheldSTAFF PER DIEM$177.55B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATAC WA, ANCHORAGE, SEATAC WA AND RETURN$1,514.21B-2056
DSUL219003302019-06-05May 21 → 23IndividualName withheldSTAFF PER DIEM$288.06B-2056
〃〃〃〃STAFF TRANSPORTATION EAGLE RIVER TO SEWARD AND RETURN$167.52B-2056
DSUL219003312019-06-20May 20 → 24IndividualName withheldSTAFF PER DIEM$578.08B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, VALDEZ, ANCHORAGE, SEATTLE WA AND RETURN$145.38B-2056
DSUL219003332019-06-06May 23 → Jun 1IndividualName withheldSTAFF PER DIEM$368.04B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$1,714.61B-2056
DSUL219003342019-07-02May 28 → Jun 2IndividualName withheldSTAFF PER DIEM$219.00B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$1,864.22B-2056
DSUL219003372019-06-13Feb 23 → 24IndividualName withheldSTAFF PER DIEM$236.90B-2056
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$215.60B-2056
DSUL219003382019-06-19May 23 → 25IndividualName withheldSTAFF PER DIEM$529.00B-2056
〃〃〃〃STAFF TRANSPORTATION KENAI TO KODIAK AND RETURN$614.60B-2056
DSUL219003392019-06-10May 17 → 19IndividualName withheldSTAFF PER DIEM$226.36B-2056
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO PETERSBURG AND RETURN$412.19B-2056
DSUL219003402019-06-07May 19, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.35B-2056
DSUL219003422019-07-02May 7, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-2056
DSUL219003432019-07-08May 23 → Jun 1IndividualName withheldSTAFF PER DIEM$1,062.36B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, PORTLAND OR, ANCHORAGE, ATLANTA GA AND RETURN$2,238.67B-2056
DSUL219003462019-06-21Jun 13, 2019IndividualName withheldSTAFF PER DIEM$8.50B-2056
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO PRUDHOE BAY AND RETURN$819.59B-2056
DSUL219003472019-07-08May 16 → Jun 2IndividualName withheldSTAFF PER DIEM$1,358.44B-2056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, PETERSBURG, ANCHORAGE, KODIAK, ANCHORAGE, KENAI, ANCHORAGE, SEATTLE WA AND RETURN$2,878.59B-2056
DSUL219003482019-06-26May 21 → 23IndividualName withheldSTAFF PER DIEM ANCHORAGE TO DENALI NATIONAL PARK AND RETURN$247.43B-2057
DSUL219003492019-06-24Jun 7 → 9IndividualName withheldSTAFF PER DIEM$524.48B-2057
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CORDOVA AND RETURN$469.19B-2057
DSUL219003512019-06-26Jun 10, 2019IndividualName withheldSTAFF PER DIEM$16.59B-2057
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN$195.29B-2057
DSUL219003522019-07-08May 31 → Jun 1IndividualName withheldSTAFF PER DIEM$88.33B-2057
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO YAKUTAT AND RETURN$209.40B-2057
DSUL219003602019-07-08Jun 3 → 7IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO NULATO, FAIRBANKS AND RETURN$943.93B-2057
DSUL219003612019-07-08Jun 12 → 14IndividualName withheldSTAFF PER DIEM$526.86B-2057
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CORDOVA AND RETURN$311.74B-2057
DSUL219003642019-07-08May 24 → Jun 2IndividualName withheldSTAFF PER DIEM$275.21B-2057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,971.25B-2057
DSUL219003722019-07-08Jun 21, 2019IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO ANGOON AND RETURN$269.50B-2057
DSUL219003732019-07-11Jun 15 → 16IndividualName withheldSTAFF PER DIEM ANCHORAGE TO DENALI NATIONAL PARK AND RETURN$212.93B-2057
DSUL219003742019-07-11Jun 19 → 21IndividualName withheldSTAFF PER DIEM$210.63B-2057
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO HOMER, SELDOVIA, KENAI AND RETURN$446.64B-2057
DSUL219003782019-07-11Oct 25 → 26IndividualName withheldSTAFF PER DIEM$154.25B-2057
〃〃〃〃STAFF TRANSPORTATION PALMER TO GLENNALLEN AND RETURN$151.51B-2057
DSUL219003792019-07-11Jun 12 → 14IndividualName withheldSTAFF PER DIEM$516.73B-2057
〃〃〃〃STAFF TRANSPORTATION PALMER TO ANCHORAGE, CORDOVA, ANCHORAGE AND RETURN$547.44B-2057
DSUL219003822019-07-16Jun 19 → Jul 7IndividualName withheldSTAFF INCIDENTALS$7.00B-2057
〃〃〃〃STAFF PER DIEM$348.82B-2057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$2,901.73B-2057
DSUL219003832019-07-16Jun 28 → Jul 5IndividualName withheldSTAFF PER DIEM$73.09B-2057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN$1,114.93B-2057
DSUL219003842019-07-18Jun 30 → Jul 6IndividualName withheldSTAFF PER DIEM$1,015.19B-2057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, EMMONAK, BETHEL, ANCHORAGE AND RETURN$2,419.70B-2057
DSUL219003852019-07-17Jun 19 → 20IndividualName withheldSTAFF PER DIEM$220.42B-2057
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER, SELDOVIA, HOMER AND RETURN$366.60B-2057
DSUL219003892019-07-24Jun 28 → Jul 2IndividualName withheldSTAFF INCIDENTALS$72.48B-2057
〃〃〃〃STAFF PER DIEM$792.24B-2057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KING SALMON, ANCHORAGE AND RETURN$2,141.84B-2057
DSUL219003922019-07-19Jun 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.20B-2057
DSUL219003932019-07-24May 23 → Jun 1IndividualName withheldSTAFF INCIDENTALS$33.69B-2057
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, PORTLAND OR, ANCHORAGE, ATLANTA GA AND RETURN$116.31B-2057
DSUL219003942019-07-24May 23 → Jun 1IndividualName withheldSTAFF INCIDENTALS$33.69B-2057
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$110.31B-2057
DSUL219003972019-07-26Jul 18 → 19IndividualName withheldSTAFF PER DIEM$223.75B-2058
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$285.11B-2058
DSUL219003982019-07-29May 9 → 13SULLIVAN,DANSENATOR'S PER DIEM$24.70B-2058
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, ANCHORAGE, MINNEAPOLIS MN AND RETURN$60.45B-2058
DSUL219003992019-07-29May 16 → 19SULLIVAN,DANSENATOR'S PER DIEM$564.63B-2058
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, PETERSBURG, SEATTLE WA AND RETURN$76.14B-2058
DSUL219004002019-07-25May 23 → Jun 3SULLIVAN,DANSENATOR'S PER DIEM$416.28B-2058
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, KODIAK, ANCHORAGE, KENAI, ANCHORAGE AND RETURN$173.80B-2058
DSUL219004012019-07-25Jun 20 → 24SULLIVAN,DANSENATOR'S PER DIEM$200.57B-2058
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, ANCHORAGE, PALMER, FAIRBANKS, ANCHORAGE, MINNEAPOLIS MN, ANCHORAGE AND RETURN$268.20B-2058
DSUL219004032019-09-11Jul 20 → 21IndividualName withheldSTAFF TRANSPORTATION KETCHIKAN TO METLAKATLA AND RETURN$38.00B-2058
DSUL219004042019-07-29Jul 24, 2019IndividualName withheldSTAFF PER DIEM$20.00B-2058
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$265.51B-2058
DSUL219004052019-07-29Jul 24 → 25IndividualName withheldSTAFF PER DIEM$46.63B-2058
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO BETHEL AND RETURN$366.20B-2058
DSUL219004062019-07-29Jun 10 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.48B-2058
Showing 210 of 251 rows →
Travel total, all 251 rows$133,981.81

Other contractual services, line by line31 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL219004172019-08-05Jan 1 → Dec 31LEIDOS DIGITAL SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$876.00B-2050
CV1900045562019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$59.00B-2059
CV1900047762019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$566.20B-2059
CV1900054942019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-2059
CV1900057472019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-2059
CV1900069622019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$95.00B-2059
CV1900072282019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$558.30B-2059
CV1900077342019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$304.00B-2059
CV1900084002019-09-25Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-2059
CV1900085952019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.60B-2059
Show the other 21 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL219002952019-04-15Apr 9 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$525.00B-2059
DSUL219002982019-05-10Apr 8 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$287.50B-2059
DSUL219003012019-05-30Apr 22 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-2059
DSUL219003092019-05-28Apr 22 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$150.00B-2059
DSUL219003132019-05-30Apr 23 → 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$414.36B-2059
DSUL219003262019-05-30Apr 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2059
DSUL219003322019-06-05May 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2059
DSUL219003412019-06-13Mar 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2059
DSUL219003452019-06-25Jun 4, 2019IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$468.00B-2059
DSUL219003482019-06-26May 21 → 23IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$289.00B-2059
DSUL219003622019-07-02May 1 → 16JONES DAYOTHER MISCELLANEOUS SERVICES$3,562.50B-2059
DSUL219003692019-07-08Apr 24, 2019GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$362.10B-2059
DSUL219003702019-07-09Jun 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2059
DSUL219003862019-07-17Jul 15, 2019JONES DAYOTHER MISCELLANEOUS SERVICES$962.50B-2059
DSUL219003872019-07-17May 14, 2019JONES DAYOTHER MISCELLANEOUS SERVICES$550.00B-2059
DSUL219003952019-07-19Apr 11, 2019JONES DAYOTHER MISCELLANEOUS SERVICES$550.00B-2059
DSUL219003962019-07-19Feb 21, 2019JONES DAYOTHER MISCELLANEOUS SERVICES$412.50B-2059
DSUL219004342019-09-16Aug 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2060
DSUL219004352019-09-10Jul 22, 2019GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$306.02B-2060
JE1900006142019-08-16Feb 1 → 28CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$750.00B-2060
JE1900006152019-08-16Jan 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2060
Other contractual services total, all 31 rows$15,020.48

Acquisition of assets, line by line10 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL201900032019-04-23Feb 14 → Mar 22CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$975.08B-2060
DSUL201900072019-04-03Mar 26, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$449.99B-2060
DSUL201900082019-04-15Mar 26, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$412.99B-2060
DSUL201900122019-04-05Mar 26, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$199.00B-2060
DSUL201900242019-05-28May 3, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$21.96B-2060
DSUL201900422019-07-09Jun 13, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$285.90B-2060
DSUL201900442019-07-11Jun 18, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$211.79B-2060
DSUL219004242019-09-04Jul 31, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$26.49B-2060
JE1900005402019-08-16Feb 1 → 28CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$750.00B-2060
JE1900005412019-08-16Jan 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-2060
Acquisition of assets total, all 10 rows$1,383.20

Intern Compensation - Sullivan

Spent this period$35,828.16$35,828.16 from FY2019 funds.
FY2019 allowance used100.0%$51,300.00 of $51,300.00 available.
Staff on payroll15Entries in the FY2019 abstract, $37,674.88.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$35,828.16
Organization total$35,828.16
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title15 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern15$37,674.88
Payroll abstract total15$37,674.88

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-2049. Open on govinfo ↗
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