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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$2,134,933.15$2,126,993.17 from FY2025 funds; $7,939.98 of adjustments to FY2024.
FY2025 allowance used93.1%$4,095,459.13 of $4,398,168.00 available.
Staff on payroll50Entries in the FY2025 abstract, $2,026,073.70.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$89,583.36.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 90.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,938,109.34
2Rent, Communications and UtilitiesTotal only$74,778.71
3Travel and Transportation of PersonsItemized$64,570.42
4Supplies and MaterialsTotal only$25,865.84
5Other Contractual ServicesItemized$15,361.00
6Acquisition of AssetsItemized$12,355.89
7Printing and ReproductionTotal only$3,891.95
Organization total$2,134,933.15
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Legislative Correspondent7$186,153.97
Policy Advisor3$143,661.38
Legislative Counsel3$132,242.47
Chief of Staff1$110,483.08
Legislative Director1$110,483.08
Deputy Chief of Staff1$98,922.62
Communications Director1$95,448.46
Chief Administrative Officer1$92,460.73
State Director1$82,131.37
National Security Advisor1$80,080.65
Communications/deputy Director1$65,160.05
Senior Policy Advisor1$59,849.36
Defense Policy Advisor1$59,414.73
23 other titles27$709,581.75
Payroll abstract total50$2,026,073.70

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

Travel, line by line157 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202405292025-06-11Jul 19, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.81B-2462
DSUL202501472025-04-25Mar 6, 2025IndividualName withheldSTAFF PER DIEM$84.47B-2465
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$659.50B-2465
DSUL202501552025-04-04Mar 18 → 23IndividualName withheldSTAFF INCIDENTALS$56.47B-2465
〃〃〃〃STAFF PER DIEM$835.63B-2465
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,411.99B-2465
DSUL202501562025-04-29Mar 19, 2025IndividualName withheldSTAFF PER DIEM$41.61B-2465
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SITKA AND RETURN$633.30B-2465
DSUL202501572025-06-05Mar 21 → 22IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$537.43B-2465
DSUL202501582025-04-25Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$342.30B-2465
Show the other 147 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202501612025-05-07Mar 15 → 25IndividualName withheldSTAFF INCIDENTALS$54.22B-2465
〃〃〃〃STAFF PER DIEM$517.51B-2465
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$1,436.25B-2466
DSUL202501662025-05-02Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.62B-2466
DSUL202501682025-06-05Dec 11, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-2466
DSUL202501692025-06-06Dec 19, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.91B-2466
DSUL202501712025-06-06Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-2466
DSUL202501722025-05-28Mar 3, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.80B-2466
DSUL202501742025-05-21Apr 14 → 16IndividualName withheldSTAFF INCIDENTALS$52.08B-2466
〃〃〃〃STAFF PER DIEM$637.00B-2466
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$829.08B-2466
DSUL202501752025-06-07Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.25B-2466
DSUL202501762025-05-15Apr 21, 2025IndividualName withheldSTAFF PER DIEM$25.00B-2466
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$135.10B-2466
DSUL202501772025-05-21Feb 22 → 23IndividualName withheldSTAFF INCIDENTALS$21.48B-2466
〃〃〃〃STAFF PER DIEM$297.00B-2466
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN$246.70B-2466
DSUL202501782025-05-07Mar 16 → 22IndividualName withheldSTAFF INCIDENTALS$124.40B-2466
〃〃〃〃STAFF PER DIEM$1,553.48B-2466
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE, FAIRBANKS AND RETURN$1,513.86B-2466
DSUL202501792025-06-05Apr 14 → 18IndividualName withheldSTAFF INCIDENTALS$66.14B-2466
〃〃〃〃STAFF PER DIEM$699.75B-2466
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KODIAK, ANCHORAGE AND RETURN$2,402.23B-2466
DSUL202501812025-05-16Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO PALMER AND RETURN$63.70B-2466
DSUL202501822025-06-11Apr 24, 2025IndividualName withheldSTAFF PER DIEM$54.88B-2466
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, FORT GREELY, FAIRBANKS AND RETURN$531.08B-2466
DSUL202501832025-06-05Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$425.49B-2466
DSUL202502282025-06-06Apr 23 → 26IndividualName withheldSTAFF INCIDENTALS$45.36B-2466
〃〃〃〃STAFF PER DIEM$655.18B-2466
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$945.30B-2466
DSUL202502292025-05-28May 1, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.60B-2466
DSUL202502302025-05-28May 2, 2025IndividualName withheldSTAFF PER DIEM$18.92B-2466
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$735.50B-2466
DSUL202502312025-05-27Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.20B-2467
DSUL202502322025-05-28Apr 16 → 25IndividualName withheldSTAFF INCIDENTALS$38.80B-2467
〃〃〃〃STAFF PER DIEM$437.18B-2467
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$175.01B-2467
DSUL202502332025-06-06Apr 21 → 25IndividualName withheldSTAFF PER DIEM$140.50B-2467
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE TO ARLINGTON VA$206.57B-2467
DSUL202502342025-06-05May 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-2467
DSUL202502352025-05-27Apr 24, 2025IndividualName withheldSTAFF PER DIEM$27.00B-2467
〃〃〃〃STAFF TRANSPORTATION FAIRBANKS TO FORT GREELY AND RETURN$152.60B-2467
DSUL202502392025-05-28May 9, 2025IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$63.70B-2467
DSUL202502552025-05-28Jan 31 → Mar 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$221.65B-2467
DSUL202502572025-06-10May 26, 2025IndividualName withheldSTAFF PER DIEM$16.20B-2467
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO WASILLA AND RETURN$66.50B-2467
DSUL202502582025-06-12May 26 → 29IndividualName withheldSTAFF INCIDENTALS$110.96B-2467
〃〃〃〃STAFF PER DIEM$814.14B-2467
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$135.84B-2467
DSUL202502592025-06-10May 25, 2025IndividualName withheldSTAFF PER DIEM$37.00B-2467
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO TRAPPER CREEK AND RETURN$210.00B-2467
DSUL202502602025-06-12May 26, 2025IndividualName withheldSTAFF PER DIEM$45.89B-2467
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN$772.07B-2467
DSUL202502612025-06-10Apr 20 → May 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$249.76B-2467
DSUL202502632025-06-10May 30, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-2467
DSUL202502642025-06-10May 9, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.66B-2467
DSUL202502652025-06-10May 28, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.86B-2467
DSUL202502772025-06-11May 22, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.67B-2467
DSUL202502782025-06-25May 26 → 30IndividualName withheldSTAFF INCIDENTALS$107.76B-2467
〃〃〃〃STAFF PER DIEM$1,340.15B-2467
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$920.40B-2467
DSUL202502832025-06-12Jun 6, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.16B-2467
DSUL202502842025-07-21May 30, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.39B-2467
DSUL202502902025-06-13Jun 9, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.25B-2467
DSUL202502912025-06-17May 24 → Jun 3IndividualName withheldSTAFF INCIDENTALS$32.00B-2468
〃〃〃〃STAFF PER DIEM$331.21B-2468
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$800.74B-2468
DSUL202502922025-06-17Jun 3, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN$506.49B-2468
DSUL202502932025-06-16Jun 5, 2025IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE TO WHITTIER AND RETURN$110.30B-2468
DSUL202502942025-06-17May 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.10B-2468
DSUL202502952025-07-21May 13, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-2468
DSUL202502982025-07-21Jun 18, 2025IndividualName withheldSTAFF PER DIEM$35.50B-2468
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SOLDOTNA AND RETURN$213.50B-2468
DSUL202502992025-08-07Jun 19, 2025IndividualName withheldSTAFF PER DIEM$99.11B-2468
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO SITKA AND RETURN$751.36B-2468
DSUL202503002025-08-07Jun 23, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-2468
DSUL202503012025-07-24Jun 18 → 22IndividualName withheldSTAFF INCIDENTALS$82.80B-2468
〃〃〃〃STAFF PER DIEM$1,150.10B-2468
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$767.40B-2468
DSUL202503022025-07-22Jun 26, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.74B-2468
DSUL202503032025-08-14Mar 18 → 23IndividualName withheldSTAFF PER DIEM$434.03B-2468
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN$1,134.39B-2468
DSUL202503042025-07-25May 27 → Jun 1IndividualName withheldSTAFF INCIDENTALS$16.00B-2468
〃〃〃〃STAFF PER DIEM$1,772.17B-2468
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU, SITKA, JUNEAU, ANCHORAGE AND RETURN$296.04B-2468
DSUL202503052025-07-22Jul 1, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.90B-2468
DSUL202503082025-07-25May 24 → Jun 4IndividualName withheldSTAFF INCIDENTALS$59.00B-2468
〃〃〃〃STAFF PER DIEM$345.02B-2468
〃〃〃〃STAFF TICKET FEES$115.53B-2468
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BARROW, PRUDHOE BAY, ANCHORAGE AND RETURN$4,420.33B-2468
DSUL202503312025-08-13Jul 1 → Aug 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.28B-2468
DSUL202503332025-09-10Jul 23 → 27IndividualName withheldSTAFF INCIDENTALS$33.20B-2468
〃〃〃〃STAFF PER DIEM$420.65B-2468
〃〃〃〃STAFF TRANSPORTATION KETCHIKAN TO HOLLIS, KLAWOCK, CRAIG, HOLLIS AND RETURN$233.55B-2468
DSUL202503352025-08-14Jul 24 → 28IndividualName withheldSTAFF PER DIEM$399.32B-2468
〃〃〃〃STAFF TICKET FEES$1,061.30B-2468
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN$221.20B-2469
DSUL202503392025-09-06Mar 15 → 23IndividualName withheldSTAFF INCIDENTALS$40.00B-2469
〃〃〃〃STAFF PER DIEM$154.02B-2469
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, JUNEAU AND RETURN$1,953.77B-2469
DSUL202503402025-09-03May 12 → 18IndividualName withheldSTAFF PER DIEM$437.00B-2469
〃〃〃〃STAFF TRANSPORTATION KENAI TO ANCHORAGE, SEATTLE WA, WASHINGTON DC, SEATTLE WA, ANCHORAGE AND RETURN$1,133.81B-2469
DSUL202503442025-08-19May 30, 2025IndividualName withheldSTAFF PER DIEM$69.00B-2469
〃〃〃〃STAFF TRANSPORTATION KENAI TO HOMER AND RETURN$115.50B-2469
DSUL202503452025-08-19Jul 22, 2025IndividualName withheldSTAFF PER DIEM$25.00B-2469
〃〃〃〃STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN$143.50B-2469
DSUL202503502025-09-18Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$250.60B-2469
DSUL202503512025-09-19Aug 19 → 20IndividualName withheldSTAFF INCIDENTALS$32.28B-2469
〃〃〃〃STAFF PER DIEM$351.22B-2469
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO KOTZEBUE AND RETURN$442.20B-2469
DSUL202503522025-09-17Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$305.90B-2469
DSUL202503542025-09-17Mar 12 → Jun 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$168.68B-2469
DSUL202503562025-09-19Aug 8 → 15IndividualName withheldSTAFF PER DIEM$611.09B-2469
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN$1,324.90B-2469
DSUL202503582025-09-17Aug 11, 2025IndividualName withheldSTAFF PER DIEM$35.00B-2469
〃〃〃〃STAFF TICKET FEES KENAI TO ANCHORAGE AND RETURN$290.00B-2469
DSUL202503592025-09-25Aug 24 → 28IndividualName withheldSTAFF PER DIEM$250.00B-2469
〃〃〃〃STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN$504.00B-2469
DSUL202503612025-09-17Aug 6 → 30IndividualName withheldSTAFF PER DIEM$229.00B-2469
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PALMER, ANCHORAGE, JUNEAU, ANCHORAGE, PALMER, ANCHORAGE AND RETURN$319.90B-2469
DSUL202503662025-09-28Sep 5, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.32B-2469
DSUL202503702025-09-27Jul 2, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.29B-2469
DSUL202503712025-09-30Aug 25, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-2469
DSUL202503722025-09-30Jul 25, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-2469
DSUL202503762025-09-29Apr 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO FAIRBANKS$295.30B-2469
DSUL202503782025-09-30Sep 2, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR A VAN WYHE ANCHORAGE TO WASHINGTON DC$665.57B-2469
DSUL202503792025-09-29Aug 16, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO JUNEAU$291.70B-2470
DSUL202503802025-09-29Aug 16, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN$579.30B-2470
DSUL202503832025-09-30Aug 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$610.70B-2470
DSUL202503852025-09-30Aug 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS$228.70B-2470
DSUL202503862025-09-30Aug 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$230.20B-2470
DSUL202503872025-09-30Jul 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$600.70B-2470
DSUL202503882025-09-30Jul 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$610.70B-2470
DSUL202503902025-09-30Jul 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$230.20B-2470
DSUL202503922025-09-29Jun 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$600.70B-2470
DSUL202503952025-09-29Jun 21, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS$228.70B-2470
DSUL202503962025-09-29Jun 22, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE$230.20B-2470
DSUL202503992025-09-29May 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN CLEVELAND OH TO ANCHORAGE$391.40B-2470
DSUL202504032025-09-29Sep 18 → 19CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE$781.40B-2470
DSUL202504052025-09-30Aug 11 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/11 WASHINGTON DC TO ANCHORAGE; 8 /12-14 ANCHORAGE TO BETHEL AND RETURN; 8/21 ANCHORAGE TO PORTLAND OR; 8/25 PORTLAND OR TO WASHINGTON DC$1,593.58B-2470
DSUL202504072025-09-25Aug 2 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR A WYHE WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN$690.23B-2470
DSUL202504102025-09-29Aug 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KENAI$145.00B-2470
DSUL202504112025-09-30Aug 29, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC$654.19B-2470
DSUL202504142025-09-29Jun 26, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE$572.69B-2470
DSUL202504252025-09-30Jul 6 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAIRBANKS AND RETURN$792.70B-2470
DSUL202504262025-09-30Aug 6 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN$1,100.97B-2470
DSUL202504272025-09-30Apr 16 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU, ANCHORAGE AND RETURN$1,167.10B-2470
Travel total, all 157 rows$64,570.42

Other contractual services, line by line8 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028703882025-05-12Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-2470
00028753462025-09-04Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-2470
DSUL202501642025-05-16Feb 11 → 13IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$295.00B-2471
DSUL202501922025-05-15Apr 14, 2025CITIBANK - PURCHASE CARDLICENSING FEES$3,996.00B-2471
DSUL202503082025-07-25May 24 → Jun 4IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$425.00B-2471
DSUL202503432025-09-08Jun 10 → 30JONES DAYFINANCIAL DISCLOSURE PREP$10,150.00B-2471
DSUL202503592025-09-25Aug 24 → 28IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$150.00B-2471
DSUL202504092025-09-30Aug 27, 2025CITIBANK - TRAVEL CBA CARDTRAIN/ORIENT/CONFERENCE FEES$225.00B-2471
Other contractual services total, all 8 rows$15,361.00

Acquisition of assets, line by line16 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202405302025-07-17Apr 3, 2024PERATON INC.IT EQUIPMENT$6,544.28B-2462
DSUL202502012025-05-16Apr 3, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$9.99B-2471
DSUL202502032025-05-16Apr 2, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$89.97B-2471
DSUL202502092025-05-13Mar 16, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$304.77B-2471
DSUL202502102025-05-13Mar 14, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$143.88B-2471
DSUL202502132025-05-15Feb 10, 2025CITIBANK - PURCHASE CARDIT SUPPORTIVE EQUIPMENT$2,373.20B-2471
DSUL202502272025-05-27Mar 14, 2025IndividualName withheldVOICE & DATA COMM EQUIPMENT$140.20B-2471
DSUL202503112025-07-22Jul 9, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$77.72B-2471
DSUL202503122025-07-22Jul 9, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$27.32B-2471
DSUL202503132025-07-22Jul 7, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$719.94B-2471
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSUL202503192025-07-22May 17, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$25.48B-2471
DSUL202503242025-07-21Feb 10, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,559.74B-2471
DSUL202503362025-08-18Jul 11, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$45.98B-2471
DSUL202504192025-09-29Aug 12, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$69.95B-2471
DSUL202504202025-09-29Aug 10, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$127.98B-2471
DSUL202504232025-09-29Jul 17, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$95.49B-2471
Acquisition of assets total, all 16 rows$12,355.89

Intern Compensation - Sullivan

Spent this period$34,533.27$34,533.27 from FY2025 funds.
FY2025 allowance used64.7%$45,133.26 of $69,750.00 available.
Staff on payroll10Entries in the FY2025 abstract, $34,533.27.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$34,533.27
Organization total$34,533.27
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern10$34,533.27
Payroll abstract total10$34,533.27

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-2460. Open on govinfo ↗
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