| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $432.56 | B-2055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN | $307.48 | B-2055 |
| DSUL20250362 | 2026-01-12 | Jul 6 → 12 | IndividualName withheld | STAFF PER DIEM | $762.50 | B-2055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AND RETURN | $1,138.00 | B-2055 |
| DSUL20250363 | 2025-10-07 | Aug 4 → 14 | IndividualName withheld | STAFF INCIDENTALS | $21.25 | B-2055 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $301.93 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, PETERSBURG, JUNEAU, ANCHORAGE AND RETURN | $13.10 | B-2056 |
| DSUL20250365 | 2025-10-07 | Aug 4 → 31 | IndividualName withheld | STAFF PER DIEM | $450.83 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE, SOLDOTNA, ANCHORAGE AND RETURN | $558.60 | B-2056 |
| DSUL20250367 | 2025-10-07 | Aug 3 → 25 | IndividualName withheld | STAFF PER DIEM | $366.76 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KETCHIKAN, HOLLIS, CRAIG, HOLLIS, KETCHIKAN, ANCHORAGE AND RETURN | $574.80 | B-2056 |
| DSUL20250368 | 2025-10-07 | Aug 2 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $760.64 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE AND RETURN | $810.50 | B-2056 |
| DSUL20250373 | 2025-11-14 | May 25 → Jun 3 | IndividualName withheld | STAFF INCIDENTALS | $162.59 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,140.79 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BARROW, ANCHORAGE, PRUDHOE BAY, ANCHORAGE AND RETURN | $5,172.25 | B-2056 |
| DSUL20250374 | 2025-10-07 | Sep 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $688.50 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN | $1,289.30 | B-2056 |
| DSUL20250375 | 2025-10-07 | Aug 8 → Sep 2 | IndividualName withheld | STAFF INCIDENTALS | $72.68 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $682.83 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $371.00 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, CROOKED CREEK, ANCHORAGE, KOTZEBUE, ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN | $2,443.83 | B-2056 |
| DSUL20250381 | 2025-10-07 | Aug 9 → 16 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 8/9 ANCHORAGE TO JUNEAU; 8 /16 JUNEAU TO ANCHORAGE | $584.90 | B-2056 |
| DSUL20250382 | 2025-10-14 | Aug 16 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $1,312.80 | B-2056 |
| DSUL20250384 | 2025-10-06 | Aug 3 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/3-4 WASHINGTON DC TO KETCHIKAN; 8/14 KETCHIKAN TO ANCHORAGE; 8/24-25 ANCHORAGE TO WASHINGTON DC | $1,435.85 | B-2056 |
| DSUL20250389 | 2025-10-07 | Jul 13 → 14 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO SEATTLE WA TO WASHINGTON DC | $1,117.43 | B-2056 |
| DSUL20250391 | 2025-10-07 | Jul 7 → 8 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC | $609.20 | B-2056 |
| DSUL20250393 | 2025-10-07 | Jul 27 → 28 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC | $751.48 | B-2056 |
| DSUL20250394 | 2025-10-07 | Jun 22 → 23 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC | $819.40 | B-2056 |
| DSUL20250398 | 2025-12-17 | Jun 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN CLEVELAND OH TO WASHINGTON DC | $323.30 | B-2056 |
| DSUL20250400 | 2025-12-17 | May 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO CLEVELAND OH | $323.30 | B-2057 |
| DSUL20250401 | 2026-01-05 | Jun 20, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN CHICAGO IL TO ANCHORAGE | $489.70 | B-2057 |
| DSUL20250402 | 2025-10-07 | May 8 → 9 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE | $701.40 | B-2057 |
| DSUL20250404 | 2025-10-14 | Sep 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 9/19 ANCHORAGE TO FAIRBANKS; 9/19 FAIRBANKS TO ANCHORAGE | $458.90 | B-2057 |
| DSUL20250408 | 2025-12-22 | Aug 1 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/1 JUNEAU TO ANCHORAGE; 8/4 WASHINGTON DC TO ANCHORAGE; 8/6 ANCHORAGE TO PETERSBURG; 8/9 PETERSBURG TO JUNEAU; 8/14 ANCHORAGE TO WASHINGTON DC | $1,532.74 | B-2057 |
| DSUL20250412 | 2025-10-07 | Jun 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC | $547.20 | B-2057 |
| DSUL20250416 | 2026-01-07 | Aug 7 → 30 | IndividualName withheld | STAFF INCIDENTALS | $22.25 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $3,122.00 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN | $2,037.32 | B-2057 |
| DSUL20250428 | 2025-10-14 | Oct 27, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN JUNEAU TO ANCHORAGE | $293.00 | B-2057 |
| DSUL20250429 | 2025-10-17 | May 24 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $604.09 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN | $1,088.14 | B-2057 |
| DSUL20250430 | 2025-10-23 | Aug 7 → 30 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $567.62 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN | $724.70 | B-2057 |
| DSUL20250431 | 2025-10-17 | Sep 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $47.76 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $494.36 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KETCHIKAN TO SITKA AND RETURN | $279.09 | B-2057 |
| DSUL20250432 | 2025-10-29 | Sep 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $28.86 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $406.10 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO BALTIMORE MD, WASHINGTON DC AND RETURN | $267.93 | B-2057 |
| DSUL20250433 | 2025-10-15 | May 1 → Aug 31 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $259.70 | B-2057 |
| DSUL20250434 | 2025-10-17 | Aug 10 → 30 | IndividualName withheld | STAFF PER DIEM | $5.25 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT MI, OAHU HI, TAMUNING GU, OAHU HI, ANCHORAGE, PALMER, ANCHORAGE, SEATTLE WA AND RETURN | $830.89 | B-2057 |
| DSUL20250435 | 2025-10-17 | Sep 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $260.48 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN | $532.40 | B-2057 |
| DSUL20250438 | 2025-10-22 | Aug 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $245.00 | B-2057 |
| DSUL20250439 | 2026-01-06 | Jul 11 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.00 | B-2057 |
| DSUL20250440 | 2026-01-15 | May 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $166.60 | B-2058 |
| DSUL20250441 | 2025-10-16 | Apr 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-2058 |
| DSUL20250442 | 2026-01-06 | Jun 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.40 | B-2058 |
| DSUL20250443 | 2025-10-20 | May 27 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/27 WASHINGTON DC TO JUNEAU; 5 /30 JUNEAU TO SITKA; 5/31 SITKA TO ANCHORAGE; 5/31 JUNEAU TO ANCHORAGE | $1,297.71 | B-2058 |
| DSUL20250444 | 2026-01-05 | Jul 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC | $537.20 | B-2058 |
| DSUL20250445 | 2025-10-14 | Sep 13 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/13-14 ANCHORAGE TO WASHINGTON DC; 9/17 WASHINGTON DC TO ANCHORAGE | $960.26 | B-2058 |
| DSUL20250446 | 2026-01-07 | Apr 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN FAIRBANKS TO ANCHORAGE | $230.20 | B-2058 |
| DSUL20250447 | 2025-10-14 | Jun 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN PRUDHOE BAY TO ANCHORAGE | $415.50 | B-2058 |
| DSUL20250448 | 2025-10-14 | Sep 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS | $228.70 | B-2058 |
| DSUL20250449 | 2025-10-14 | Sep 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE | $155.40 | B-2058 |
| DSUL20250450 | 2026-01-06 | Aug 4 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,292.40 | B-2058 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 8/4-31 WASHINGTON DC TO ANCHORAGE AND RETURN; 8/5-10 ANCHORAGE TO JUNEAU AND RETURN | $18.75 | B-2058 |
| DSUL20250451 | 2025-10-14 | Jun 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO SEATTLE WA | $178.10 | B-2058 |
| DSUL20250452 | 2025-10-14 | May 26 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $467.10 | B-2058 |
| DSUL20250453 | 2025-10-28 | May 11 → 12 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC | $723.26 | B-2058 |
| DSUL20250454 | 2025-10-14 | Mar 18 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU | $723.00 | B-2058 |
| DSUL20250455 | 2026-01-12 | Mar 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE WA TO WASHINGTON DC | $60.00 | B-2058 |
| DSUL20250456 | 2025-12-22 | Oct 16 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $1,080.59 | B-2058 |
| DSUL20250457 | 2025-10-14 | Sep 25 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $309.30 | B-2058 |
| DSUL20250458 | 2025-10-14 | Oct 28, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PALM SPRINGS CA TO WASHINGTON DC | $469.60 | B-2058 |
| DSUL20250459 | 2025-10-14 | Oct 25, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO JUNEAU | $291.50 | B-2058 |
| DSUL20250460 | 2025-10-28 | Apr 24, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC | $433.90 | B-2058 |
| DSUL20250461 | 2025-10-30 | Oct 16 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $1,098.74 | B-2058 |
| DSUL20250462 | 2025-10-16 | Nov 23, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE | $433.60 | B-2059 |
| DSUL20250463 | 2025-10-30 | Dec 21, 2024 → Jan 2, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $865.70 | B-2059 |
| DSUL20250464 | 2025-10-15 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $192.50 | B-2059 |
| DSUL20250465 | 2025-10-14 | Dec 23, 2024 → Jan 2, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $807.32 | B-2059 |
| DSUL20250471 | 2025-10-14 | Aug 13, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC | $432.80 | B-2059 |
| DSUL20250472 | 2025-10-29 | May 30, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO KENAI AND RETURN | $290.00 | B-2059 |
| DSUL20250474 | 2025-10-30 | Aug 9 → Sep 27 | IndividualName withheld | STAFF INCIDENTALS | $32.00 | B-2059 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $424.44 | B-2059 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN | $1,475.46 | B-2059 |
| DSUL20250476 | 2025-10-21 | Jun 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO CLEVELAND OH | $602.90 | B-2059 |
| DSUL20250496 | 2026-01-14 | Sep 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $52.44 | B-2059 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $584.05 | B-2059 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN | $190.91 | B-2059 |
| DSUL20250499 | 2025-12-18 | Jan 1 → Sep 30 | SULLIVAN,DAN | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $1,500.46 | B-2059 |
| DSUL20250500 | 2026-01-22 | Mar 14 → 24 | SULLIVAN,DAN | SENATOR PER DIEM | $1,183.70 | B-2059 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY, MINNEAPOLIS MN, ANCHORAGE, JUNEAU, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN | $16.00 | B-2059 |
| DSUL20250529 | 2026-01-21 | Apr 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND ANCHORAGE | $148.41 | B-2059 |
| DSUL20250530 | 2026-01-26 | Dec 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN CLEVELAND OH TO WASHINGTON DC | $922.10 | B-2059 |
| DSUL20250531 | 2026-01-16 | Jun 1 → 2 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO BARROW AND RETURN | $2,385.73 | B-2059 |
| DSUL20250533 | 2026-03-03 | Mar 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN KENAI TO ANCHORAGE | $145.00 | B-2059 |
| DSUL20250534 | 2026-01-26 | Mar 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN HOUSTON TX TO WASHINGTON DC | $524.48 | B-2059 |
| DSUL20250535 | 2026-01-26 | Apr 21, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN MIAMI FL TO WASHINGTON DC | $415.30 | B-2059 |
| DSUL20260004 | 2026-01-15 | Oct 24 → 26 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, BETHEL, ANCHORAGE AND RETURN | $20.30 | B-2062 |
| DSUL20260005 | 2026-01-15 | Oct 16 → 19 | IndividualName withheld | STAFF PER DIEM | $37.00 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN | $46.20 | B-2062 |
| DSUL20260006 | 2025-12-12 | Nov 17 → 18 | IndividualName withheld | STAFF PER DIEM | $165.00 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KETCHIKAN TO PETERSBURG AND RETURN | $731.19 | B-2062 |
| DSUL20260007 | 2026-01-14 | Oct 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $61.20 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $604.34 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN | $79.78 | B-2062 |
| DSUL20260008 | 2025-12-23 | Oct 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $22.68 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $229.28 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN | $47.99 | B-2062 |
| DSUL20260011 | 2026-01-06 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $173.11 | B-2062 |
| DSUL20260038 | 2026-01-21 | Jan 4 → 5 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO SEATTLE WA TO WASHINGTON DC | $623.37 | B-2062 |
| DSUL20260039 | 2026-01-21 | Dec 20 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $1,345.61 | B-2062 |
| DSUL20260040 | 2026-01-21 | Dec 19, 2025 → Jan 5, 2026 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,345.62 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $18.75 | B-2063 |
| DSUL20260041 | 2026-01-16 | Oct 31, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE | $412.40 | B-2063 |
| DSUL20260042 | 2026-01-16 | Oct 24 → 25 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN HOUSTON TX TO ANCHORAGE | $1,450.40 | B-2063 |
| DSUL20260043 | 2026-03-29 | Nov 20 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $194.30 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS AND RETURN | $1,015.58 | B-2063 |
| DSUL20260044 | 2026-01-16 | Oct 25, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE AND RETURN | $459.31 | B-2063 |
| DSUL20260045 | 2026-01-16 | Oct 25, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO BETHEL AND RETURN | $665.01 | B-2063 |
| DSUL20260046 | 2026-01-21 | Dec 19 → 20 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE | $589.39 | B-2063 |
| DSUL20260047 | 2026-01-16 | Nov 20 → 21 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE | $589.39 | B-2063 |
| DSUL20260049 | 2026-01-26 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $360.50 | B-2063 |
| DSUL20260050 | 2026-01-23 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $356.30 | B-2063 |
| DSUL20260056 | 2026-02-23 | Oct 16, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE | $412.40 | B-2063 |
| DSUL20260061 | 2026-03-30 | Oct 31 → Nov 3 | SULLIVAN,DAN | SENATOR INCIDENTALS | $28.75 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $339.99 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SEATTLE WA AND RETURN | $135.80 | B-2063 |
| DSUL20260068 | 2026-01-26 | Oct 16 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE AND RETURN | $464.91 | B-2063 |
| DSUL20260070 | 2026-02-25 | Nov 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC | $368.90 | B-2063 |
| DSUL20260071 | 2026-02-25 | Nov 2 → 3 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC | $631.58 | B-2063 |
| DSUL20260072 | 2026-02-25 | Oct 19 → 20 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO WASHINGTON DC | $636.70 | B-2063 |
| DSUL20260073 | 2026-02-25 | Oct 16 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $745.20 | B-2063 |
| DSUL20260074 | 2026-03-26 | Oct 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO FAIRBANKS | $231.70 | B-2063 |
| DSUL20260077 | 2026-02-24 | Oct 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE | $412.40 | B-2063 |
| DSUL20260079 | 2026-01-27 | Dec 19, 2025 → Jan 3, 2026 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PETERSBURG AND RETURN | $1,547.12 | B-2063 |
| DSUL20260080 | 2026-02-26 | Oct 16 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $1,108.26 | B-2063 |
| DSUL20260081 | 2026-01-27 | Jan 11, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN ANCHORAGE TO SEATTLE WA TO WASHINGTON DC | $434.40 | B-2063 |
| DSUL20260082 | 2026-01-27 | Jan 9, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO ANCHORAGE | $412.90 | B-2064 |
| DSUL20260089 | 2026-03-11 | Dec 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION JUNEAU TO SITKA AND RETURN | $367.60 | B-2064 |
| DSUL20260090 | 2026-03-02 | Jan 21, 2026 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.37 | B-2064 |
| DSUL20260091 | 2026-03-02 | Jan 18, 2026 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.45 | B-2064 |
| DSUL20260092 | 2026-03-02 | Jan 10, 2026 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.62 | B-2064 |
| DSUL20260093 | 2026-03-02 | Dec 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-2064 |
| DSUL20260094 | 2026-03-02 | Dec 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.00 | B-2064 |
| DSUL20260095 | 2026-03-10 | Nov 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.50 | B-2064 |
| DSUL20260098 | 2026-03-03 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.50 | B-2064 |
| DSUL20260099 | 2026-03-03 | Jan 27, 2026 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.00 | B-2064 |
| DSUL20260107 | 2026-03-31 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $202.27 | B-2064 |
| DSUL20260141 | 2026-03-27 | Mar 7, 2026 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.90 | B-2064 |
| DSUL20260145 | 2026-03-27 | Jan 23, 2026 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.84 | B-2064 |