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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 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$2,020,430.48$1,968,465.96 from FY2025 funds; $51,844.52 of adjustments to FY2024; $120.00 of adjustments to FY2023.
FY2025 allowance used44.8%$1,968,465.96 of $4,398,168.00 available.
Staff on payroll47Entries in the FY2025 abstract, $1,979,098.07.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$99,759.50; payroll summary without an abstract $278.25.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 93.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,880,076.82
2Travel and Transportation of PersonsItemized$89,461.98
3Rent, Communications and UtilitiesTotal only$28,935.57
4Supplies and MaterialsTotal only$11,141.24
5Other Contractual ServicesItemized$9,970.00
6Printing and ReproductionTotal only$707.00
7Acquisition of AssetsItemized$137.87
Organization total$2,020,430.48
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Legislative Correspondent5$139,806.20
Legislative Counsel3$120,292.52
Chief of Staff1$107,499.96
Legislative Director1$107,499.96
Deputy Chief of Staff1$98,030.96
Communications/deputy Director2$95,885.33
Policy Advisor3$95,777.63
Chief Administrative Officer1$87,530.97
Communications Director1$86,880.96
State Director1$79,999.92
Assistant Policy Advisor3$77,862.55
National Security Advisor1$77,499.96
Senior Policy Advisor1$57,920.41
23 other titles23$746,610.74
Payroll abstract total47$1,979,098.07

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

Travel, line by line146 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202403502025-03-10Mar 15 → 19SULLIVAN,DANSENATOR INCIDENTALS$323.04B-2125
〃〃〃〃SENATOR PER DIEM$2,038.89B-2125
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO SEATTLE WA, FAIRBANKS, SEATTLE WA, HOUSTON TX AND RETURN$322.51B-2125
DSUL202403692024-10-09Aug 7 → Sep 1IndividualName withheldSTAFF INCIDENTALS$36.40B-2125
〃〃〃〃STAFF PER DIEM$542.22B-2125
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, JUNEAU, PETERSBURG, ANCHORAGE, EMMONAK, ANCHORAGE, SEATTLE WA AND RETURN$846.24B-2125
DSUL202404282025-02-06Mar 15, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA$149.00B-2125
DSUL202404462025-01-31Dec 20 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/21 WASHINGTON DC TO SEATTLE WA TO ANCHORAGE; 12/30-31 PETERSBURG TO SEATTLE WA TO WASHINGTON DC$1,163.93B-2125
DSUL202404742024-10-30Aug 15 → Sep 5IndividualName withheldSTAFF INCIDENTALS$463.58B-2125
〃〃〃〃STAFF PER DIEM$5,076.97B-2125
Show the other 136 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, UNALASKA, DUTCH HARBOR, ANCHORAGE AND RETURN$4,914.87B-2125
DSUL202404762024-10-03Aug 6 → Sep 8IndividualName withheldSTAFF PER DIEM$573.67B-2125
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SALT LAKE CITY UT AND RETURN$1,125.19B-2126
DSUL202404772024-10-06Apr 11 → 19IndividualName withheldSTAFF PER DIEM$549.53B-2126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, DES MOINES IA AND RETURN$2,015.55B-2126
DSUL202404982024-10-03Apr 29 → May 2IndividualName withheldSTAFF INCIDENTALS$123.45B-2126
〃〃〃〃STAFF PER DIEM$845.89B-2126
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO WASHINGTON DC AND RETURN$25.52B-2126
DSUL202404992024-10-03Aug 10 → 11IndividualName withheldSTAFF PER DIEM$262.45B-2126
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO DELTA JUNCTION, GLENNALLEN AND RETURN$332.32B-2126
DSUL202405002024-10-03Sep 12 → 15IndividualName withheldSTAFF PER DIEM$338.35B-2126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, SOLDOTNA AND RETURN$689.70B-2126
DSUL202405012024-12-10Aug 15 → 16IndividualName withheldSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] ANCHORAGE TO EMMONAK AND RETURN$2,612.32B-2126
DSUL202405022024-10-03Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$139.82B-2126
〃〃〃〃STAFF PER DIEM$886.80B-2126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$752.90B-2126
DSUL202405032024-10-03Sep 22 → 24IndividualName withheldSTAFF PER DIEM$216.13B-2126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$721.26B-2126
DSUL202405052024-10-03Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.94B-2126
DSUL202405062024-10-11Sep 19 → 21IndividualName withheldSTAFF INCIDENTALS$34.86B-2126
〃〃〃〃STAFF PER DIEM$403.13B-2126
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, KAKE, JUNEAU AND RETURN$1,267.77B-2126
DSUL202405232025-02-04Sep 22, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN SAN FRANCISCO CA TO NEW YORK NY$888.47B-2126
DSUL202500012024-10-09Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.24B-2129
DSUL202500022024-10-10Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.93B-2129
DSUL202500032024-10-28Oct 9, 2024IndividualName withheldSTAFF PER DIEM$51.99B-2129
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$721.71B-2129
DSUL202500042024-10-28Oct 16, 2024IndividualName withheldSTAFF PER DIEM$25.98B-2129
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$623.59B-2129
DSUL202500052024-10-30Oct 15 → 19IndividualName withheldSTAFF INCIDENTALS$16.00B-2129
〃〃〃〃STAFF PER DIEM$265.95B-2129
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,247.94B-2129
DSUL202500062024-11-04Oct 16 → 20IndividualName withheldSTAFF INCIDENTALS$64.44B-2129
〃〃〃〃STAFF PER DIEM$743.63B-2129
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$21.93B-2129
DSUL202500072024-11-12Oct 21 → 25IndividualName withheldSTAFF INCIDENTALS$153.36B-2129
〃〃〃〃STAFF PER DIEM$1,419.94B-2129
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,694.51B-2130
DSUL202500092024-11-12Oct 25 → 27IndividualName withheldSTAFF INCIDENTALS$47.32B-2130
〃〃〃〃STAFF PER DIEM$363.50B-2130
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU, ANGOON, JUNEAU AND RETURN$790.60B-2130
DSUL202500102024-11-07Oct 22, 2024IndividualName withheldSTAFF PER DIEM$35.00B-2130
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$107.20B-2130
DSUL202500112024-11-07Oct 9, 2024IndividualName withheldSTAFF PER DIEM$75.00B-2130
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$140.70B-2130
DSUL202500122024-11-08Oct 21 → 26IndividualName withheldSTAFF INCIDENTALS$133.54B-2130
〃〃〃〃STAFF PER DIEM$1,558.70B-2130
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, SEATTLE WA AND RETURN$1,509.10B-2130
DSUL202500212024-12-02Oct 16 → 28IndividualName withheldSTAFF PER DIEM$364.13B-2130
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$860.42B-2130
DSUL202500232024-11-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$408.70B-2130
DSUL202500242024-11-18Oct 16 → 20IndividualName withheldSTAFF INCIDENTALS$90.72B-2130
〃〃〃〃STAFF PER DIEM$997.22B-2130
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$649.10B-2130
DSUL202500252024-11-18Oct 21 → 24IndividualName withheldSTAFF PER DIEM$935.20B-2130
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU TO WARD COVE$628.03B-2130
DSUL202500262024-11-26Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-2130
DSUL202500272024-11-26Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-2130
DSUL202500282024-11-26Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-2130
DSUL202500292024-11-26Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-2130
DSUL202500312024-12-04Nov 9 → 11IndividualName withheldSTAFF INCIDENTALS$93.72B-2130
〃〃〃〃STAFF PER DIEM$535.86B-2130
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CORDOVA, JUNEAU, KETCHIKAN AND RETURN$1,011.01B-2130
DSUL202500322024-11-26Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.84B-2130
DSUL202500332024-12-22Nov 5 → 9IndividualName withheldSTAFF PER DIEM$1,181.24B-2130
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO JUNEAU AND RETURN$584.20B-2130
DSUL202500342025-01-30Oct 15 → 23IndividualName withheldSTAFF INCIDENTALS$8.00B-2130
〃〃〃〃STAFF PER DIEM$1,953.35B-2130
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,490.17B-2130
DSUL202500352024-12-09Nov 8 → 10IndividualName withheldSTAFF INCIDENTALS$22.62B-2130
〃〃〃〃STAFF PER DIEM$295.01B-2131
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO CORDOVA AND RETURN$451.33B-2131
DSUL202500382024-12-13Nov 23 → 27IndividualName withheldSTAFF INCIDENTALS$106.98B-2131
〃〃〃〃STAFF PER DIEM$1,224.58B-2131
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$714.98B-2131
DSUL202500452024-12-18Dec 3, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.94B-2131
DSUL202500482024-12-18Nov 12 → Dec 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.36B-2131
DSUL202500492024-12-18Nov 21 → 24IndividualName withheldSTAFF PER DIEM$136.09B-2131
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WASHINGTON DC TO ARLINGTON VA$1,629.18B-2131
DSUL202500502024-12-20Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$138.02B-2131
DSUL202500602025-02-20Dec 5 → 15IndividualName withheldSTAFF PER DIEM$252.29B-2131
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN$1,406.92B-2131
DSUL202500612025-01-29Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.95B-2131
DSUL202500622025-01-29Dec 10, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.72B-2131
DSUL202500632025-01-30Oct 13 → Nov 6IndividualName withheldSTAFF INCIDENTALS$32.00B-2131
〃〃〃〃STAFF PER DIEM$466.43B-2131
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, LAS VEGAS NV AND RETURN$748.92B-2131
DSUL202500642025-02-18Dec 23 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$70.00B-2131
DSUL202500662025-02-06Jan 12, 2025IndividualName withheldSTAFF PER DIEM$25.00B-2131
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA AND RETURN$1,155.10B-2131
DSUL202500672025-01-29Jan 10 → 12IndividualName withheldSTAFF PER DIEM$458.97B-2131
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WRANGELL AND RETURN$882.20B-2131
DSUL202500882025-02-04Jan 18 → 19CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$381.20B-2131
DSUL202500892025-02-04Jan 4 → 5CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC$432.10B-2131
DSUL202500902025-02-04Jan 17 → 18CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$719.13B-2131
DSUL202500912025-02-04Jan 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO SEATTLE WA$598.70B-2131
DSUL202500932025-02-04Oct 16, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN MIAMI FL TO ANCHORAGE$209.70B-2131
DSUL202500952025-02-04Nov 22, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$891.44B-2131
DSUL202500962025-02-06Dec 23 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KETCHIKAN, SEATTLE WA AND RETURN$1,488.20B-2131
DSUL202500972025-02-04Dec 20, 2024 → Jan 4, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PETERSBURG AND RETURN$1,521.12B-2132
DSUL202500982025-02-04Nov 26 → 27CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO CLEVELAND OH$389.44B-2132
DSUL202501002025-02-04Dec 21, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$1,069.70B-2132
DSUL202501012025-02-04Dec 21, 2024 → Jan 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$637.20B-2132
DSUL202501142025-02-06Dec 5 → 7IndividualName withheldSTAFF INCIDENTALS$40.56B-2132
〃〃〃〃STAFF PER DIEM$456.00B-2132
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$231.00B-2132
DSUL202501152025-02-05Jan 14 → 15IndividualName withheldSTAFF PER DIEM$90.00B-2132
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$201.00B-2132
DSUL202501162025-02-27Jan 21 → 27IndividualName withheldSTAFF PER DIEM$475.00B-2132
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE, SEATTLE WA, NASHVILLE TN, SEATTLE WA, ANCHORAGE AND RETURN$1,632.71B-2132
DSUL202501212025-03-10Nov 19, 2024 → Jan 8, 2025IndividualName withheldNOMINATING BOARD INCIDENTALS$70.32B-2132
〃〃〃〃NOMINATING BOARD PER DIEM$610.00B-2132
〃〃〃〃NOMINATING BOARD TRANSPORTATION JUNEAU TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN$795.86B-2132
DSUL202501222025-02-24Dec 4 → 5IndividualName withheldNOMINATING BOARD INCIDENTALS$25.08B-2132
〃〃〃〃NOMINATING BOARD PER DIEM$279.77B-2132
〃〃〃〃NOMINATING BOARD TRANSPORTATION CHICKALOON TO ANCHORAGE AND RETURN$140.23B-2132
DSUL202501232025-02-21Dec 1 → 13IndividualName withheldNOMINATING BOARD INCIDENTALS$53.54B-2132
〃〃〃〃NOMINATING BOARD PER DIEM$382.50B-2132
〃〃〃〃NOMINATING BOARD TRANSPORTATION HAINES TO JUNEAU, ANCHORAGE, JUNEAU AND RETURN$827.90B-2132
DSUL202501242025-02-24Dec 3 → 5IndividualName withheldNOMINATING BOARD INCIDENTALS$43.66B-2132
〃〃〃〃NOMINATING BOARD PER DIEM$372.20B-2132
〃〃〃〃NOMINATING BOARD TRANSPORTATION WASILLA TO ANCHORAGE AND RETURN$118.25B-2132
DSUL202501252025-02-24Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$218.42B-2132
DSUL202501272025-03-10Dec 23, 2024 → Jan 2, 2025IndividualName withheldSTAFF INCIDENTALS$32.00B-2132
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,276.84B-2132
DSUL202501282025-03-10Nov 18 → 19IndividualName withheldSTAFF INCIDENTALS$22.68B-2132
〃〃〃〃STAFF PER DIEM$189.00B-2132
〃〃〃〃STAFF TRANSPORTATION JUNEAU TO ANCHORAGE AND RETURN$594.70B-2132
DSUL202501292025-03-13Feb 2 → 6IndividualName withheldSTAFF INCIDENTALS$41.07B-2132
〃〃〃〃STAFF PER DIEM$659.85B-2132
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SAN FRANCISCO CA, BURLINGAME CA, ANCHORAGE AND RETURN$1,246.16B-2132
DSUL202501342025-03-13Oct 16 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND ANCHORAGE$166.53B-2133
DSUL202501362025-03-18Feb 27 → Mar 3CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 2/27-28 WASHINGTON DC TO ANCHORAGE; 3/2 ANCHORAGE TO SEATTLE WA; 3/3 SEATTLE WA TO WASHINGTON DC$3,196.80B-2133
DSUL202501372025-03-13Dec 30, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$1,409.90B-2133
DSUL202501462025-03-14Feb 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.05B-2133
DSUL202501482025-03-13Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$304.50B-2133
Travel total, all 146 rows$89,461.98

Other contractual services, line by line7 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202405082024-10-10Sep 6 → 7IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$75.00B-2126
DSUL202405092024-10-23Sep 24 → 26IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$197.50B-2126
DSUL202405102024-10-23Feb 6 → 7IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$197.50B-2126
DSUL202405162024-12-09Jul 3 → 31JONES DAYFINANCIAL DISCLOSURE PREP$1,950.00B-2126
DSUL202405172024-12-02Feb 6 → 9JONES DAYFINANCIAL DISCLOSURE PREP$1,375.00B-2126
DSUL202405182024-12-02Jan 8, 2024JONES DAYFINANCIAL DISCLOSURE PREP$325.00B-2126
DSUL202405192024-12-02Aug 7 → 13JONES DAYFINANCIAL DISCLOSURE PREP$5,850.00B-2126
Other contractual services total, all 7 rows$9,970.00

Acquisition of assets, line by line3 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202501412025-03-26Feb 27 → 28CITIBANK - PURCHASE CARDIT SUPPORTIVE EQUIPMENT$32.83B-2133
DSUL202501422025-03-14Feb 17, 2025CITIBANK - PURCHASE CARDIT SUPPORTIVE EQUIPMENT$71.06B-2133
DSUL202501432025-03-17Feb 15, 2025CITIBANK - PURCHASE CARDIT SUPPORTIVE EQUIPMENT$33.98B-2133
Acquisition of assets total, all 3 rows$137.87

Intern Compensation - Sullivan

Spent this period$10,599.99$10,599.99 from FY2025 funds.
FY2025 allowance used15.2%$10,599.99 of $69,750.00 available.
Staff on payroll3Entries in the FY2025 abstract, $10,599.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$10,599.99
Organization total$10,599.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern3$10,599.99
Payroll abstract total3$10,599.99

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-2123. Open on govinfo ↗
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