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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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 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$1,880,926.29$1,879,831.29 from FY2022 funds; $1,095.00 of adjustments to FY2021.
FY2022 allowance used89.7%$3,490,456.84 of $3,891,779.00 available.
Staff on payroll48Entries in the FY2022 abstract, $1,798,742.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$101,645.85.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 90.3%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,698,323.46
2Travel and Transportation of PersonsItemized$128,427.97
3Rent, Communications and UtilitiesTotal only$27,530.87
4Supplies and MaterialsTotal only$14,395.25
5Other Contractual ServicesItemized$5,603.72
6Acquisition of AssetsItemized$5,236.78
7Printing and ReproductionTotal only$1,408.24
Organization total$1,880,926.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Legislative Correspondent5$124,811.09
Legislative Assistant3$111,181.14
Policy Advisor4$107,832.00
Legislative Counsel2$97,133.31
Legislative Director1$88,949.96
Chief of Staff1$86,949.96
Deputy Chief of Staff1$78,749.96
Deputy State Director1$76,995.08
State Director1$73,933.24
Communications Director1$71,999.96
Speechwriter/senior Advisor1$71,999.96
Chief Administrative Officer1$70,999.96
Fairbanks Regional Director and Rural Advisor1$59,962.50
22 other titles25$677,244.54
Payroll abstract total48$1,798,742.66

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

Travel, line by line227 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202200102022-04-05Nov 10, 2021CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GIRDWOOD$100.01B-2227
DSUL202200122022-04-05Nov 8 → 9CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GIRDWOOD$623.72B-2227
DSUL202201312022-04-05Nov 7 → 10CITIBANK - PURCHASE CARDSTAFF PER DIEM$6,538.20B-2227
〃〃〃〃STAFF INCIDENTALS PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GIRDWOOD$450.36B-2227
DSUL202201392022-04-05Mar 3 → 8SULLIVAN,DANSTAFF TRANSPORTATION$170.70B-2227
〃〃〃〃STAFF PER DIEM$1,369.51B-2227
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, HOUSTON TX AND RETURN$153.74B-2227
DSUL202201402022-04-04Mar 3 → 8IndividualName withheldSTAFF TRANSPORTATION$675.33B-2227
〃〃〃〃STAFF PER DIEM$481.65B-2227
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE AND RETURN$54.95B-2227
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202201412022-04-01Nov 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE AND RETURN$325.29B-2227
DSUL202201422022-04-01Dec 18 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA TO ANCHORAGE$443.54B-2228
DSUL202201432022-04-04Nov 12, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS AND RETURN$279.70B-2228
DSUL202201442022-04-01Dec 22 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$763.70B-2228
DSUL202201452022-04-05Dec 22 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$98.40B-2228
DSUL202201462022-04-01Nov 16, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN MINNEAPOLIS MN TO WASHINGTON DC$227.40B-2228
DSUL202201472022-04-01Nov 28, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN CLEVELAND OH TO WASHINGTON DC$528.40B-2228
DSUL202201482022-05-09Jan 5, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO WASHINGTON DC$76.00B-2228
DSUL202201492022-04-27Mar 14 → 29IndividualName withheldSTAFF TRANSPORTATION$581.80B-2228
〃〃〃〃STAFF PER DIEM ANCHORAGE TO WASHINGTON DC AND RETURN$303.32B-2228
DSUL202201502022-04-28Mar 19 → 31IndividualName withheldSTAFF TRANSPORTATION$1,735.45B-2228
〃〃〃〃STAFF PER DIEM WASILLA TO ANCHORAGE, SEATTLE WA, WASHINGTON DC, SEATTLE WA, ANCHORAGE AND RETURN$334.89B-2228
DSUL202201512022-04-21Mar 29 → 30IndividualName withheldSTAFF TRANSPORTATION$789.21B-2228
〃〃〃〃STAFF PER DIEM ANCHORAGE TO PETERSBURG AND RETURN$196.44B-2228
DSUL202201522022-04-18Mar 29 → 31IndividualName withheldSTAFF TRANSPORTATION$330.09B-2228
〃〃〃〃STAFF PER DIEM$148.45B-2228
〃〃〃〃STAFF INCIDENTALS KETCHIKAN TO PETERSBURG, WRANGELL AND RETURN$7.50B-2228
DSUL202201532022-05-04Apr 1, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SEATTLE WA TO ANCHORAGE$373.50B-2228
DSUL202201542022-05-03Apr 1, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SEATTLE WA TO ANCHORAGE$373.50B-2228
DSUL202201552022-05-03Mar 31, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$432.50B-2228
DSUL202201562022-05-04Mar 31 → Apr 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$863.50B-2228
DSUL202201572022-05-03Mar 4 → 5CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS AND RETURN$285.70B-2228
DSUL202201582022-05-03Mar 6 → 7CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO HOUSTON TX$428.99B-2228
DSUL202201592022-05-03Apr 3 → 4CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$431.00B-2228
DSUL202201602022-05-03Mar 8, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN HOUSTON TX TO WASHINGTON DC$360.60B-2228
DSUL202201612022-05-03Mar 3, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$909.50B-2228
DSUL202201622022-05-03Feb 3, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$232.50B-2228
DSUL202201632022-05-03Feb 6 → 7CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$231.00B-2229
DSUL202201642022-05-03Oct 8, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$231.80B-2229
DSUL202201652022-05-04Nov 10, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN NEW YORK NY TO ANCHORAGE$247.80B-2229
DSUL202201662022-05-03Nov 19, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$231.80B-2229
DSUL202201672022-05-04Dec 12, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION TRAIN FARE FOR SEN SULLIVAN NEW YORK NY TO WASHINGTON DC$321.00B-2229
DSUL202201682022-05-03Apr 1, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$432.50B-2229
DSUL202201692022-05-03Mar 3, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$432.50B-2229
DSUL202201702022-05-03Nov 24, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO MEDFORD OR$378.30B-2229
DSUL202201712022-05-03Nov 28, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MEDFORD OR TO WASHINGTON DC$756.20B-2229
DSUL202201722022-05-03Jan 17 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$700.00B-2229
DSUL202201732022-05-03Apr 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND ANCHORAGE$98.27B-2229
DSUL202201742022-05-03Apr 18, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN FORT LAUDERDALE FL TO JUNEAU$835.00B-2229
DSUL202201752022-05-04Apr 19, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN JUNEAU TO ANCHORAGE$291.60B-2229
DSUL202201762022-05-04Apr 2 → 3IndividualName withheldSTAFF PER DIEM$215.35B-2229
〃〃〃〃STAFF TRANSPORTATION$389.70B-2229
〃〃〃〃STAFF INCIDENTALS FAIRBANKS TO ANCHORAGE AND RETURN$20.28B-2229
DSUL202201772022-05-04Mar 31 → Apr 3IndividualName withheldSTAFF TRANSPORTATION$1,332.27B-2229
〃〃〃〃STAFF PER DIEM$587.41B-2229
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE AND RETURN$40.56B-2229
DSUL202201782022-05-04Apr 1 → 3IndividualName withheldSTAFF INCIDENTALS$34.08B-2229
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$284.00B-2229
DSUL202201802022-05-03Apr 9 → 10IndividualName withheldSTAFF PER DIEM$12.42B-2229
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO WRANGELL AND RETURN$189.60B-2229
DSUL202201812022-05-04Apr 13 → 14IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN$402.21B-2229
DSUL202201912022-05-10Apr 24, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$431.00B-2229
DSUL202201922022-05-05Apr 20 → 23CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS AND RETURN$285.70B-2229
DSUL202202002022-05-09Apr 10 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$663.50B-2229
DSUL202202212022-05-10Apr 21, 2022IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$405.19B-2229
DSUL202202222022-05-14Apr 18 → 24IndividualName withheldSTAFF TRANSPORTATION$2,972.42B-2230
〃〃〃〃STAFF INCIDENTALS$133.84B-2230
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO JUNEAU, ANCHORAGE, FAIRBANKS AND RETURN$1,335.00B-2230
DSUL202202232022-05-17Apr 19 → 22IndividualName withheldSTAFF TRANSPORTATION$1,425.95B-2230
〃〃〃〃STAFF PER DIEM$419.17B-2230
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$44.40B-2230
DSUL202202242022-05-09Apr 28, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.28B-2230
DSUL202202252022-05-09Apr 28, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.01B-2230
DSUL202202322022-05-12Apr 17 → 21IndividualName withheldSTAFF PER DIEM$240.21B-2230
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,055.24B-2230
DSUL202202342022-05-18Apr 18 → 25SULLIVAN,DANSTAFF TRANSPORTATION$189.60B-2230
〃〃〃〃STAFF PER DIEM$1,608.03B-2230
〃〃〃〃STAFF INCIDENTALS FORT LAUDERDALE TO HARBOUR FL, FORT LAUDERDALE FL, JUNEAU, ANCHORAGE, FAIRBANKS, ANCHORAGE TO WASHINGTON DC$118.68B-2230
DSUL202202352022-05-11Apr 25, 2022SULLIVAN,DANSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.12B-2230
DSUL202202362022-05-11Apr 1 → 4SULLIVAN,DANSTAFF PER DIEM$239.52B-2230
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$64.51B-2230
DSUL202202372022-06-06Apr 17 → 19IndividualName withheldSTAFF INCIDENTALS$68.32B-2230
〃〃〃〃STAFF TRANSPORTATION$856.31B-2230
〃〃〃〃STAFF PER DIEM WASILLA TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$641.85B-2230
DSUL202202402022-05-18Apr 10 → 24IndividualName withheldSTAFF PER DIEM$821.85B-2230
〃〃〃〃STAFF INCIDENTALS$49.00B-2230
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$557.39B-2230
DSUL202202422022-05-17May 3, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-2230
DSUL202202432022-05-18Dec 19 → 28IndividualName withheldSTAFF TRANSPORTATION$1,530.45B-2230
〃〃〃〃STAFF PER DIEM$80.00B-2230
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE AND RETURN$49.95B-2230
DSUL202202442022-05-18Apr 6 → 14IndividualName withheldSTAFF TRANSPORTATION$1,546.82B-2230
〃〃〃〃STAFF INCIDENTALS$16.00B-2230
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$199.00B-2230
DSUL202202462022-05-18Jan 14, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$432.54B-2230
DSUL202202492022-05-19May 5 → 8IndividualName withheldSTAFF PER DIEM$353.36B-2230
〃〃〃〃STAFF TRANSPORTATION$527.96B-2230
〃〃〃〃STAFF INCIDENTALS KETCHIKAN TO JUNEAU, KAKE, JUNEAU AND RETURN$31.36B-2230
DSUL202202522022-06-21Apr 28 → May 1SULLIVAN,DANSTAFF PER DIEM$867.31B-2231
〃〃〃〃STAFF TRANSPORTATION$21.52B-2231
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO LAS VEGAS NV, SEDONA AZ, PHOENIX AZ AND RETURN$123.54B-2231
DSUL202202542022-06-06Apr 1 → 3IndividualName withheldSTAFF TRANSPORTATION$2,445.09B-2231
〃〃〃〃STAFF INCIDENTALS$36.00B-2231
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$339.95B-2231
DSUL202202582022-06-06Apr 28, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.50B-2231
DSUL202202602022-05-27May 10, 2022IndividualName withheldSTAFF TRANSPORTATION WASILLA TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$582.94B-2231
DSUL202202612022-06-06May 13 → 14IndividualName withheldSTAFF PER DIEM$215.01B-2231
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, KENAI, SOLDOTNA, HOMER, ANCHORAGE AND RETURN$414.01B-2231
DSUL202202622022-06-07May 4 → 5IndividualName withheldSTAFF PER DIEM$168.59B-2231
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO TOK, CHICKEN AND RETURN$491.40B-2231
DSUL202202632022-05-27Nov 19 → 28SULLIVAN,DANSTAFF TRANSPORTATION$77.28B-2231
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, WASILLA, ANCHORAGE, EAGLE RIVER, ANCHORAGE AND RETURN$236.82B-2231
DSUL202202662022-06-22Apr 21 → 23IndividualName withheldSTAFF PER DIEM$355.94B-2231
〃〃〃〃STAFF TRANSPORTATION$362.64B-2231
〃〃〃〃STAFF INCIDENTALS WASILLA TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$72.54B-2231
DSUL202202672022-06-17Apr 18 → 24IndividualName withheldSTAFF PER DIEM$600.99B-2231
〃〃〃〃STAFF INCIDENTALS$55.14B-2231
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO JUNEAU, ANCHORAGE, KING COVE, ANCHORAGE AND RETURN$2,023.11B-2231
DSUL202202682022-06-16May 19 → 23IndividualName withheldSTAFF TRANSPORTATION$490.40B-2231
〃〃〃〃STAFF INCIDENTALS$16.00B-2231
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$360.14B-2231
DSUL202202692022-06-14May 14, 2022IndividualName withheldSTAFF TRANSPORTATION KENAI TO HOMER AND RETURN$118.76B-2231
DSUL202202752022-06-21May 22 → 28IndividualName withheldSTAFF TRANSPORTATION$1,009.44B-2231
〃〃〃〃STAFF INCIDENTALS$107.78B-2231
〃〃〃〃STAFF PER DIEM KETCHIKAN TO WASHINGTON DC AND RETURN$890.69B-2231
DSUL202202782022-07-25May 28 → Jun 5IndividualName withheldSTAFF TRANSPORTATION$54.03B-2231
〃〃〃〃STAFF TICKET FEES$1,263.60B-2231
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE, KENAI, ANCHORAGE AND RETURN$401.00B-2231
DSUL202202802022-06-25Jun 3, 2022IndividualName withheldSTAFF PER DIEM$17.99B-2231
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$60.00B-2231
DSUL202202812022-06-27May 27 → Jun 7SULLIVAN,DANSTAFF TRANSPORTATION$384.12B-2232
〃〃〃〃STAFF INCIDENTALS$18.32B-2232
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, WASILLA, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$730.49B-2232
DSUL202202822022-06-27May 12 → 16SULLIVAN,DANSTAFF TRANSPORTATION$104.54B-2232
〃〃〃〃STAFF PER DIEM$403.36B-2232
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, KENAI, SOLDOTNA, KASILOF, HOMER, ANCHORAGE AND RETURN$8.94B-2232
DSUL202202832022-06-27Apr 17 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$821.48B-2232
DSUL202202922022-07-07Jun 3, 2022IndividualName withheldSTAFF TRANSPORTATION$274.60B-2232
〃〃〃〃STAFF PER DIEM ANCHORAGE TO BETHEL AND RETURN$24.62B-2232
DSUL202203032022-07-25Jun 8 → 12IndividualName withheldSTAFF TRANSPORTATION$2,925.61B-2232
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$199.00B-2232
DSUL202203042022-07-15Jun 17 → 21SULLIVAN,DANSTAFF TRANSPORTATION$288.85B-2232
〃〃〃〃STAFF PER DIEM$800.88B-2232
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SEATTLE WA, FAIRBANKS, ANCHORAGE AND RETURN$51.92B-2232
DSUL202203062022-07-20Nov 4 → 16SULLIVAN,DANSTAFF TRANSPORTATION$418.71B-2232
〃〃〃〃STAFF INCIDENTALS$14.94B-2232
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, WASILLA, EAGLE RIVER, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$726.74B-2232
DSUL202203132022-07-28Jun 27 → Jul 1IndividualName withheldSTAFF TRANSPORTATION$1,814.30B-2232
〃〃〃〃STAFF PER DIEM$1,046.00B-2232
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE AND RETURN$82.44B-2232
DSUL202203142022-07-28Jun 24 → Jul 6IndividualName withheldSTAFF TRANSPORTATION$971.66B-2232
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, MEDFORD OR AND RETURN$451.25B-2232
DSUL202203152022-07-28Jul 1 → 2IndividualName withheldSTAFF TRANSPORTATION$688.20B-2232
〃〃〃〃STAFF TICKET FEES WASILLA TO ANCHORAGE, KING SALMON, ANCHORAGE AND RETURN$19.00B-2232
DSUL202203162022-07-28Jun 16 → 17IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO VALDEZ AND RETURN$308.88B-2232
DSUL202203182022-07-27Jul 8 → 11IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.56B-2232
DSUL202203232022-08-17Jun 17 → 19IndividualName withheldSTAFF INCIDENTALS$32.12B-2232
〃〃〃〃STAFF TRANSPORTATION$248.28B-2232
〃〃〃〃STAFF PER DIEM KENAI TO HOMER, SELDOVIA, HOMER AND RETURN$491.00B-2232
DSUL202203242022-09-07Jun 10 → 12IndividualName withheldSTAFF PER DIEM$603.98B-2232
〃〃〃〃STAFF TRANSPORTATION$352.11B-2232
〃〃〃〃STAFF INCIDENTALS ANCHORAGE TO FAIRBANKS AND RETURN$42.48B-2232
DSUL202203252022-08-17Jun 24 → Jul 6SULLIVAN,DANSTAFF TRANSPORTATION$173.72B-2232
〃〃〃〃STAFF INCIDENTALS$91.76B-2233
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, KING SALMON, ANCHORAGE, FAIRBANKS AND RETURN$1,994.74B-2233
DSUL202203282022-08-17May 27 → Jun 7IndividualName withheldSTAFF PER DIEM$508.45B-2233
〃〃〃〃STAFF TRANSPORTATION$1,176.43B-2233
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$67.12B-2233
DSUL202203292022-08-17Jun 26 → Jul 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,173.72B-2233
DSUL202203342022-08-17Jul 22 → 26SULLIVAN,DANSTAFF PER DIEM$1,727.26B-2233
〃〃〃〃STAFF TRANSPORTATION$542.71B-2233
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ASPEN CO, DENVER CO, KETCHIKAN, METLAKATLA, KETCHIKAN AND RETURN$109.83B-2233
DSUL202203502022-09-15Aug 8, 2022IndividualName withheldSTAFF PER DIEM$48.00B-2233
〃〃〃〃STAFF TRANSPORTATION WASILLA TO SEWARD AND RETURN$211.25B-2233
DSUL202203512022-09-15Aug 14 → 15IndividualName withheldSTAFF PER DIEM$356.17B-2233
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$608.70B-2233
DSUL202203522022-09-19Aug 8 → 14IndividualName withheldSTAFF TRANSPORTATION$2,639.43B-2233
〃〃〃〃STAFF PER DIEM$523.75B-2233
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$16.00B-2233
DSUL202203532022-09-15Aug 12 → 13IndividualName withheldSTAFF PER DIEM$58.81B-2233
〃〃〃〃STAFF TRANSPORTATION WASILLA TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$398.75B-2233
DSUL202203542022-09-20Aug 15 → 20IndividualName withheldSTAFF TRANSPORTATION$157.86B-2233
〃〃〃〃STAFF INCIDENTALS$71.64B-2233
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, SOLDOTNA, ANCHORAGE AND RETURN$985.57B-2233
DSUL202203582022-09-15Aug 23 → 25IndividualName withheldSTAFF PER DIEM$73.78B-2233
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN$747.84B-2233
DSUL202203592022-09-15Aug 19 → 20IndividualName withheldSTAFF PER DIEM$406.31B-2233
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO NOME AND RETURN$616.08B-2233
DSUL202203782022-09-20Aug 4 → 28IndividualName withheldSTAFF PER DIEM$2,042.36B-2233
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEWARD, ANCHORAGE, BETHEL, ANCHORAGE AND RETURN$1,421.76B-2233
DSUL202203792022-09-26Aug 20 → Sep 3IndividualName withheldSTAFF TRANSPORTATION$4,275.53B-2233
〃〃〃〃STAFF INCIDENTALS$47.04B-2233
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE, SEWARD, ANCHORAGE AND RETURN$1,343.27B-2233
DSUL202203802022-09-22Aug 25 → 26IndividualName withheldSTAFF PER DIEM$169.00B-2233
〃〃〃〃STAFF TRANSPORTATION$207.50B-2233
〃〃〃〃STAFF INCIDENTALS PALMER TO GAKONA, GLENNALLEN AND RETURN$20.00B-2233
DSUL202203812022-09-19Aug 10 → Sep 7IndividualName withheldSTAFF INCIDENTALS$27.00B-2234
〃〃〃〃STAFF TRANSPORTATION$835.01B-2234
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ANCHORAGE AND RETURN$707.79B-2234
DSUL202203832022-09-19Jun 20 → Jul 3IndividualName withheldSTAFF TRANSPORTATION$3,403.29B-2234
〃〃〃〃STAFF INCIDENTALS$306.80B-2234
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FAIRBANKS, RUBY, GALENA, KOYUKUK, NULATO, KALTAG, FAIRBANKS, ANCHORAGE, WASILLA, ANCHORAGE, KING SALMON, ANCHORAGE AND RETURN$3,723.92B-2234
DSUL202203842022-09-22Aug 9 → 27IndividualName withheldSTAFF PER DIEM$3,491.80B-2234
〃〃〃〃STAFF TRANSPORTATION$3,361.50B-2234
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN$195.24B-2234
DSUL202203852022-09-21Aug 22 → 30IndividualName withheldSTAFF TRANSPORTATION$1,015.87B-2234
〃〃〃〃STAFF PER DIEM$521.00B-2234
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SEATTLE WA, ANCHORAGE, KODIAK, ANCHORAGE, SEATTLE WA AND RETURN$35.95B-2234
DSUL202203862022-09-15Jul 11 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.05B-2234
DSUL202203872022-09-15Jul 13, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.00B-2234
Showing 210 of 227 rows →
Travel total, all 227 rows$128,427.97

Other contractual services, line by line5 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028263852022-08-25Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$200.00B-2235
DSUL202202442022-05-18Apr 6 → 14IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$681.22B-2235
DSUL202202502022-05-17May 4, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$62.50B-2235
DSUL202202562022-05-23Apr 5 → 29JONES DAYFINANCIAL DISCLOSURE PREP$4,600.00B-2235
DSUL202203832022-09-19Jun 20 → Jul 3IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$60.00B-2235
Other contractual services total, all 5 rows$5,603.72

Acquisition of assets, line by line8 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028255122022-08-08Jun 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$199.90B-2235
DSUL202201862022-05-03Apr 11, 2022CITIBANK - PURCHASE CARDIT EQUIPMENT$777.77B-2235
DSUL202201882022-05-03Apr 11, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$449.99B-2235
DSUL202201902022-05-03Apr 11 → 12CITIBANK - PURCHASE CARDIT EQUIPMENT$3,222.22B-2235
DSUL202202052022-05-09Mar 15 → Apr 14IndividualName withheldVOICE & DATA COMM EQUIPMENT$449.91B-2235
DSUL202202072022-05-03Mar 15 → Apr 14IndividualName withheldVOICE & DATA COMM EQUIPMENT$52.99B-2235
DSUL202203262022-08-16Jun 2 → 6IndividualName withheldAUDIO, VISUAL EQUIPMENT$63.00B-2235
DSUL202203272022-08-17Jun 30 → Jul 1IndividualName withheldAUDIO, VISUAL EQUIPMENT$21.00B-2235
Acquisition of assets total, all 8 rows$5,236.78

Intern Compensation - Sullivan

Spent this period$15,527.62$15,527.62 from FY2022 funds.
FY2022 allowance used26.3%$18,305.38 of $69,550.00 available.
Staff on payroll8Entries in the FY2022 abstract, $15,527.62.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$15,527.62
Organization total$15,527.62
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern8$15,527.62
Payroll abstract total8$15,527.62

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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-2222. Open on govinfo ↗
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