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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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,763,723.47$1,760,774.20 from FY2021 funds; $2,949.27 of adjustments to FY2020.
FY2021 allowance used92.8%$3,427,643.40 of $3,693,334.00 available.
Staff on payroll51Entries in the FY2021 abstract, $1,698,759.42.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$73,605.87.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 92.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,628,252.80
2Travel and Transportation of PersonsItemized$79,182.96
3Rent, Communications and UtilitiesTotal only$23,522.72
4Supplies and MaterialsTotal only$22,887.85
5Other Contractual ServicesItemized$9,031.26
6Acquisition of AssetsItemized$610.88
7Printing and ReproductionTotal only$235.00
Organization total$1,763,723.47
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Senior Policy Advisor2$126,909.88
Policy Advisor2$96,551.38
Legislative Assistant2$95,849.82
Legislative Correspondent6$94,680.85
Chief of Staff1$86,949.96
Deputy Chief of Staff1$86,949.96
Legislative Director1$86,949.96
Chief Administrative Officer1$85,424.96
Speechwriter/senior Advisor1$82,741.66
Legislative Counsel1$71,608.26
Deputy State Director1$64,381.16
Digital Media Director1$59,394.96
National Security Advisor1$46,250.00
22 other titles30$614,116.61
Payroll abstract total51$1,698,759.42

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

Travel, line by line146 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202005662021-05-01Mar 12, 2020 → Mar 11, 2021IndividualName withheldSTAFF INCIDENTALS$52.57B-1792
〃〃〃〃STAFF PER DIEM$421.00B-1792
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SITKA, KETCHIKAN, KLAWOCK, CRAIG, SITKA, SEATTLE WA AND RETURN$2,475.70B-1792
DSUL202101622021-04-16Dec 18 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$947.70B-1795
DSUL202101692021-04-16Mar 18 → 22SULLIVAN,DANSTAFF TRANSPORTATION$54.10B-1795
〃〃〃〃STAFF INCIDENTALS$13.89B-1795
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, MINNEAPOLIS MN AND RETURN$345.26B-1795
DSUL202101932021-04-19Feb 28 → Mar 1CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$261.30B-1795
DSUL202101942021-04-19Feb 28, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$233.40B-1795
DSUL202101952021-04-20Mar 5, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO FAIRBANKS$482.80B-1795
Show the other 136 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202101962021-04-19Mar 8, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO WASHINGTON DC$302.80B-1796
DSUL202101972021-04-21Mar 17 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$630.03B-1796
DSUL202101982021-04-20Mar 21 → 22CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO MINNEAPOLIS MN TO WASHINGTON DC$552.30B-1796
DSUL202101992021-04-19Mar 18, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$262.80B-1796
DSUL202102002021-05-01Mar 20, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KENAI AND RETURN$178.00B-1796
DSUL202102012021-04-19Mar 19 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BOSTON MA TO WASHINGTON DC$304.70B-1796
DSUL202102022021-04-21Oct 9 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN ANCHORAGE$331.00B-1796
DSUL202102032021-04-20Mar 26, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN MCALLEN TX TO HOUSTON TX$494.40B-1796
DSUL202102052021-04-20Mar 27, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN HOUSTON TX TO WASHINGTON DC$344.40B-1796
DSUL202102062021-04-21Mar 17 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,527.74B-1796
DSUL202102072021-04-20Mar 14 → 15CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$552.30B-1796
DSUL202102082021-04-20Mar 15, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$628.53B-1796
DSUL202102092021-04-20Mar 12, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$1,853.80B-1796
DSUL202102102021-04-19Mar 25, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO MCALLEN TX$217.21B-1796
DSUL202102122021-05-01Apr 1 → 9IndividualName withheldSTAFF PER DIEM$358.82B-1796
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEDFORD OR, ANCHORAGE AND RETURN$669.70B-1796
DSUL202102132021-05-01Mar 25 → Apr 10IndividualName withheldSTAFF TRANSPORTATION$1,492.10B-1796
〃〃〃〃STAFF PER DIEM$1,184.10B-1796
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PALM SPRINGS CA, KETCHIKAN, JUNEAU, ANCHORAGE, WASILLA, ANCHORAGE AND RETURN$93.40B-1796
DSUL202102142021-05-03Oct 28 → Nov 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ANCHORAGE TO WASILLA AND RETURN$61.11B-1796
DSUL202102212021-05-18Apr 23 → 25IndividualName withheldSTAFF INCIDENTALS$17.64B-1796
〃〃〃〃STAFF PER DIEM$437.00B-1796
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$949.46B-1796
DSUL202102232021-05-03Apr 24, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN KODIAK TO ANCHORAGE$279.60B-1796
DSUL202102242021-05-03Apr 25 → 26CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$261.30B-1796
DSUL202102252021-06-04Apr 22 → 26SULLIVAN,DANSTAFF PER DIEM$603.33B-1796
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO JUNEAU, KODIAK, ANCHORAGE, MINNEAPOLIS MN AND RETURN$35.01B-1796
DSUL202102262021-05-18May 2 → 9IndividualName withheldSTAFF TRANSPORTATION$2,862.63B-1797
〃〃〃〃STAFF INCIDENTALS$52.88B-1797
〃〃〃〃STAFF PER DIEM ARLINGTON VA TO WASHINGTON DC, JUNEAU, FAIRBANKS, ANCHORAGE, PALM SPRINGS CA, WASHINGTON DC AND RETURN$907.56B-1797
DSUL202102282021-06-04May 3 → 5IndividualName withheldSTAFF TRANSPORTATION$696.91B-1797
〃〃〃〃STAFF PER DIEM$456.00B-1797
〃〃〃〃STAFF INCIDENTALS JUNEAU TO SITKA AND RETURN$52.56B-1797
DSUL202102292021-05-19Apr 30 → May 10SULLIVAN,DANSTAFF PER DIEM$1,764.10B-1797
〃〃〃〃STAFF INCIDENTALS$113.48B-1797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, JUNEAU, HAINES, JUNEAU, SITKA, ANCHORAGE AND RETURN$48.00B-1797
DSUL202102302021-06-04May 2 → 3IndividualName withheldSTAFF PER DIEM$277.85B-1797
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$811.00B-1797
DSUL202102352021-06-04May 2, 2021IndividualName withheldSTAFF TRANSPORTATION JUNEAU TO HAINES AND RETURN$543.00B-1797
DSUL202102372021-05-19Mar 26 → Apr 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$813.41B-1797
DSUL202102512021-06-16Apr 30 → May 10IndividualName withheldSTAFF TRANSPORTATION$2,471.51B-1797
〃〃〃〃STAFF INCIDENTALS$61.62B-1797
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO JUNEAU, SITKA, ANCHORAGE AND RETURN$982.54B-1797
DSUL202102742021-06-07May 1, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN KETCHIKAN TO JUNEAU$228.40B-1797
DSUL202102752021-06-07May 3, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN JUNEAU TO SITKA$184.10B-1797
DSUL202102762021-06-07May 4, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN SITKA TO ANCHORAGE$313.40B-1797
DSUL202102772021-06-07May 2, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN JUNEAU TO HAINES AND RETURN$288.00B-1797
DSUL202102782021-06-09May 2 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$524.10B-1797
DSUL202102792021-07-23May 2 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN ANCHORAGE$1,070.96B-1797
DSUL202102802021-06-08Apr 30, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO KETCHIKAN$606.80B-1797
DSUL202102812021-06-09May 9 → 10CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$261.30B-1797
DSUL202102822021-06-09May 16 → 17CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$261.30B-1797
DSUL202102832021-06-07May 28, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$492.80B-1797
DSUL202102842021-06-07May 21, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$262.80B-1797
DSUL202102852021-06-07May 16, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$143.40B-1797
DSUL202102862021-06-09May 28 → 29CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$262.80B-1798
DSUL202102872021-06-07May 28, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$262.80B-1798
DSUL202102892021-06-14May 21 → 24SULLIVAN,DANSTAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$165.20B-1798
DSUL202102902021-06-14May 14 → 17SULLIVAN,DANSTAFF INCIDENTALS$12.32B-1798
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$458.02B-1798
DSUL202102912021-06-14May 28 → Jun 6SULLIVAN,DANSTAFF TRANSPORTATION$171.30B-1798
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, WASILLA, PALMER, ANCHORAGE AND RETURN$330.99B-1798
DSUL202102922021-06-22May 30 → Jun 3IndividualName withheldSTAFF TRANSPORTATION$869.98B-1798
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$304.72B-1798
DSUL202102932021-06-25Jun 1 → 4IndividualName withheldSTAFF INCIDENTALS$35.47B-1798
〃〃〃〃STAFF TRANSPORTATION$1,323.69B-1798
〃〃〃〃STAFF PER DIEM ANCHORAGE TO JUNEAU, HAINES, JUNEAU, PETERSBURG, WRANGELL, KETCHIKAN AND RETURN$559.23B-1798
DSUL202102942021-07-09Jun 15, 2021IndividualName withheldSTAFF TRANSPORTATION$114.24B-1798
〃〃〃〃STAFF PER DIEM KENAI TO SEWARD AND RETURN$57.00B-1798
DSUL202102952021-07-09Jun 28, 2021IndividualName withheldSTAFF TRANSPORTATION$153.00B-1798
〃〃〃〃STAFF PER DIEM KENAI TO WHITTIER AND RETURN$58.00B-1798
DSUL202102962021-07-09Jun 17, 2021IndividualName withheldSTAFF TRANSPORTATION$100.80B-1798
〃〃〃〃STAFF PER DIEM KENAI TO HOMER AND RETURN$47.00B-1798
DSUL202103152021-07-12May 29 → Jun 6IndividualName withheldSTAFF TRANSPORTATION$813.92B-1798
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$359.76B-1798
DSUL202103162021-08-09Jun 29 → Jul 9IndividualName withheldSTAFF TRANSPORTATION$1,577.70B-1798
〃〃〃〃STAFF PER DIEM$1,237.98B-1798
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, SITKA, MEDFORD AND RETURN$104.04B-1798
DSUL202103172021-07-21Jul 1 → 9IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$100.84B-1798
DSUL202103182021-07-21Jun 28 → Jul 7IndividualName withheldSTAFF PER DIEM$396.24B-1798
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ANCHORAGE, NEW YORK NY AND RETURN$99.54B-1798
DSUL202103192021-07-21Apr 1 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN AND RETURN$529.28B-1798
DSUL202103202021-08-09Jun 25 → Jul 11IndividualName withheldSTAFF PER DIEM$623.23B-1798
〃〃〃〃STAFF TRANSPORTATION$2,122.22B-1798
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SEATTLE WA, ANCHORAGE, BETHEL, EMMONAK, BETHEL, ANCHORAGE, SITKA, SEATTLE WA, FEDERAL WAY WA, SEATTLE WA AND RETURN$24.88B-1798
DSUL202103232021-08-16Jul 23 → 25IndividualName withheldSTAFF TRANSPORTATION$1,410.60B-1799
〃〃〃〃STAFF INCIDENTALS$22.71B-1799
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FAIRBANKS AND RETURN$303.68B-1799
DSUL202103242021-08-12Jun 26 → Jul 5IndividualName withheldSTAFF TRANSPORTATION$2,544.03B-1799
〃〃〃〃STAFF PER DIEM$847.28B-1799
〃〃〃〃STAFF INCIDENTALS ARLINGTON VA TO WASHINGTON DC, ANCHORAGE, KING SALMON, ANCHORAGE, WASHINGTON DC AND RETURN$82.44B-1799
DSUL202103252021-08-13Jul 24, 2021IndividualName withheldSTAFF TRANSPORTATION$100.50B-1799
〃〃〃〃STAFF PER DIEM JUNEAU TO HOONAH AND RETURN$4.13B-1799
DSUL202103352021-08-19Jul 25 → 26CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO MINNEAPOLIS MN TO WASHINGTON DC$483.50B-1799
DSUL202103362021-08-13Aug 2, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$495.60B-1799
DSUL202103412021-08-13Jul 9, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$512.02B-1799
DSUL202103422021-08-13Jul 23, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$492.80B-1799
DSUL202103432021-08-13Jul 2, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$630.03B-1799
DSUL202103442021-09-01Jul 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO SEATTLE WA TO WASHINGTON DC$525.89B-1799
DSUL202103452021-08-13Jul 2, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$630.03B-1799
DSUL202103462021-08-19Jun 28 → Jul 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 6/28 WASHINGTON DC TO CHICAGO IL TO ANCHORAGE; 7/3 ANCHORAGE TO NEW YORK NY; 7/6 NEW YORK NY TO WASHINGTON DC$730.40B-1799
DSUL202103472021-08-13Jun 26, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$553.80B-1799
DSUL202103482021-08-13Aug 6, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$578.59B-1799
DSUL202103492021-08-13Aug 1, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS AND RETURN$239.71B-1799
DSUL202103502021-08-13Jul 2, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN KING SALMON TO ANCHORAGE$299.60B-1799
DSUL202103512021-08-13Jul 23, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO FAIRBANKS$927.80B-1799
DSUL202103522021-08-13Jun 26, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$492.80B-1799
DSUL202103532021-08-12Jun 29, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KING SALMON$302.60B-1799
DSUL202103542021-08-12Jun 11, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$492.80B-1799
DSUL202103552021-08-12Jun 13 → 14CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$261.30B-1799
DSUL202103572021-08-16Jul 16 → 22IndividualName withheldSTAFF TRANSPORTATION$1,381.53B-1800
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FAIRBANKS, NENANA, TANANA, RAMPART, STEVENS VILLAGE, FAIRBANKS AND RETURN$379.50B-1800
DSUL202103762021-08-12Aug 6, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.46B-1800
DSUL202103782021-08-30Mar 17 → 21IndividualName withheldSTAFF PER DIEM$276.00B-1800
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,935.28B-1800
DSUL202103822021-08-17Jun 11 → 14SULLIVAN,DANSTAFF TRANSPORTATION$39.14B-1800
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$416.92B-1800
DSUL202103832021-08-16Jun 26 → Jul 12SULLIVAN,DANSTAFF TRANSPORTATION$341.37B-1800
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, WHITTIER, ANCHORAGE, KING SALMON, ANCHORAGE, FAIRBANKS AND RETURN$786.21B-1800
DSUL202103842021-08-16Jul 23 → 26SULLIVAN,DANSTAFF TRANSPORTATION$218.01B-1800
〃〃〃〃STAFF PER DIEM$931.29B-1800
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO FAIRBANKS, ANCHORAGE, MINNEAPOLIS MN AND RETURN$56.64B-1800
DSUL202103852021-08-12May 25, 2021SULLIVAN,DANSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.55B-1800
DSUL202103862021-08-12Jun 18, 2021SULLIVAN,DANSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.11B-1800
DSUL202103872021-08-12Jun 25, 2021SULLIVAN,DANSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.43B-1800
DSUL202103882021-08-17Aug 6 → 7IndividualName withheldSTAFF INCIDENTALS$9.75B-1800
〃〃〃〃STAFF TRANSPORTATION$238.60B-1800
〃〃〃〃STAFF PER DIEM JUNEAU TO YAKUTAT AND RETURN$95.99B-1800
DSUL202103892021-09-03Aug 12 → 13IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$396.20B-1800
DSUL202103912021-09-03Aug 7 → 22IndividualName withheldSTAFF TRANSPORTATION$1,610.08B-1800
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, GIRDWOOD, ANCHORAGE, PALMER AND RETURN$838.67B-1800
DSUL202103932021-09-28Jul 19 → 21IndividualName withheldSTAFF PER DIEM$379.50B-1800
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO TANANA, RAMPART, STEVENS VILLAGE AND RETURN$870.50B-1800
DSUL202104262021-09-29Aug 22 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN ANCHORAGE$1,750.00B-1800
DSUL202104272021-09-29Aug 12 → Sep 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TO WASHINGTON DC TO ANCHORAGE AND RETURN$1,450.89B-1800
DSUL202104702021-09-29Jul 25 → 26CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO WASHINGTON DC$7.80B-1800
Travel total, all 146 rows$79,182.96

Other contractual services, line by line10 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021052872021-05-18Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$13.00B-1800
CV2100028108342021-09-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$100.00B-1801
CV2100028120082021-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$12.00B-1801
DSUL202102312021-06-04Jan 27, 2021IndividualName withheldTRAINING/CONFERENCE FEES$38.77B-1801
DSUL202102322021-05-27Feb 9 → 11IndividualName withheldTRAINING/CONFERENCE FEES$52.50B-1801
DSUL202102692021-06-08Dec 18, 2020 → Jan 31, 2021JONES DAYPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$781.25B-1801
DSUL202103682021-08-12Jun 2 → 24JONES DAYPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$6,650.00B-1801
DSUL202103692021-08-12May 14 → 28JONES DAYPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$718.75B-1801
DSUL202103702021-08-12Apr 5, 2021JONES DAYPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$525.00B-1801
DSUL202104192021-09-29Sep 14, 2021CITIBANK - PURCHASE CARDLICENSING FEES$139.99B-1801
Other contractual services total, all 10 rows$9,031.26

Acquisition of assets, line by line3 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202101722021-04-15Mar 25 → 26CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$44.60B-1801
DSUL202102452021-05-18May 6, 2021CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$69.29B-1801
DSUL202103102021-07-09Jun 22, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$496.99B-1801
Acquisition of assets total, all 3 rows$610.88

Intern Compensation - Sullivan

Spent this period$21,726.31$21,726.31 from FY2021 funds.
FY2021 allowance used97.6%$58,149.86 of $59,600.00 available.
Staff on payroll9Entries in the FY2021 abstract, $21,726.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,726.31
Organization total$21,726.31
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern9$21,726.31
Payroll abstract total9$21,726.31

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 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-1790. Open on govinfo ↗
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