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ALASKA LEGISLATURE 2011 SALARY AND BUSINESS EXPENSE REPORT
Prepared by: Legislative Affairs Agency State Capitol, Room 3 Juneau, Alaska 99801
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ALASKA LEGISLATURE 2011 SALARY AND BUSINESS EXPENSE REPORT
Table of Contents 1. Explanatory Notes 2. Part A Total Payments 3. Part B Payments By Calendar Year This report includes amounts paid to Legislators and legislative directors, or to third parties on their behalf, during calendar year 2011, by: Legislative Affairs Agency and Division of Legislative Audit
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ALASKA LEGISLATURE 2011 SALARY AND BUSINESS EXPENSE REPORT SALARY 1. Salary (Part A, column six) The Alaska State Officers Compensation Commission sets salaries for Legislators. Each member of the Legislature is entitled to a salary of $4,200 per month or $50,400 per year. The President of the Senate and the Speaker of the House of Representatives are each entitled to an additional $500 a year during tenure of office. These annual salaries are reflected in this report.
a. Salary amounts for Presiding Officers should not be compared with other Legislators as they receive an additional $500 annually. BUSINESS EXPENSE Legislators receive various business expenses and reimbursements during the calendar year to cover costs incurred in the performance of their duties. The majority of these expenses are paid directly to third parties. The remainder are reimbursed to Legislators for receipted expenditures. 2. Business Expense Allowance (Part A, column five) Legislators receive an annual allowance. Senators receive $20,000 and Representatives receive $16,000. Legislators may elect to receive the old rate of $10,000 for Senators and $8,000 for Representatives. The allowance is administered as an accountable or non accountable plan at their option. A non accountable plan allows the allowance to be issued in a lump sum from which taxes, Supplemental Benefits System, and Medicare deductions are withheld. An accountable plan allows an allowance account to be set up in the Legislative Affairs Agency from which business expenses are paid. Deductions by the federal and state government are not required under an accountable plan. The allowance is for postage, stationery, stenographic services and other expenses.
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3. Relocation Expense Reimbursement (Part A, column two) Legislative Council policy provides that the 57 Legislators who are required to move to and from Juneau for the 90 day session be reimbursed for the expenses of relocating to the capital city for the session. This reimbursement or payment of expenses covers the cost of mileage and transporting the Legislator, spouse and dependents to the capital. Each Legislator is entitled to move 10,000 lbs. of personal goods. The amount of reimbursement to each Legislator varies depending on the method of transportation available to a Legislator and the weight of the personal goods that a Legislator is required to move to Juneau. It is more expensive to ship a car by trailer or van than to drive a vehicle to Juneau. Legislators relocating their family may be required to move two vehicles.
a. Juneau Legislators do not receive a relocation allowance. Their totals should not be compared with non Juneau Legislators. Relocation allowances for other Legislators paid during 2011 range from $594.01 to $22,857.49.
b. Legislators from different areas of the State are reimbursed varying amounts for their relocation expenses due to the distance to Juneau from
their election district. Relocation reimbursement amounts for Legislators from different election districts should not be compared to each other.
c. Legislators may or may not relocate their families to Juneau for the session. The relocation allowance amount for Legislators who move
their families to Juneau should not be compared to Legislators who do not relocate their families to Juneau.
d. Legislators with large families who relocate to Juneau should not be compared to single Legislators or those with small families as the relocation reimbursement reflects the amount associated with paying the relocation costs for all family members.
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PER DIEM REIMBURSEMENTS 4. Session Per Diem Reimbursement (Part A, column four) Legislators are reimbursed per diem for lodging and meal expenses during a session. During the regular session held in the capital city, the 57 Legislators whose place of permanent residence is not Juneau were reimbursed $232 per day from January 18, 2011 through April 17, 2011. Juneau Legislators received $174 for these same dates. In 2011, the 27th Legislature convened for 90 days in regular session, 27 days in the 1st Special Session, and 2 days for Representatives and 1 day for Senators in the 2nd Special Session. During the first special session, the Legislators whose place of permanent residence is not Juneau were reimbursed $232 per day from April 18, 2011 through April 30, 2011 and $276 per day from May 1, 2011 to May 14, 2011. Juneau Legislators received $174 and $207, respectively, for these same dates. During the second special session, the Legislators who came to Juneau received $276 for the days that they overnighted in Juneau. Juneau Legislators received $207. The dates of the second special session were June 27, 2011 and June 28, 2011.
a. Regular session per diem amounts received by Juneau Legislators should not be compared to session per diem amounts received by Legislators whose place of permanent residence is not Juneau as the daily rates are lower for Juneau Legislators.
5. Short Term Per Diem Reimbursement - federal rate, varies depending on location and time of year (Part A, column one) Legislators in travel status to a place other than their place of permanent residence are reimbursed a short term per diem rate or actual lodging expenses plus a meal allowance to cover costs associated with their business travel.
a. Legislators have differing official responsibilities and their travel and mileage reimbursement figures vary greatly.
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6. Other Business Expense Reimbursements (Part A, column one) Legislators are entitled to be reimbursed for conference fees, business phone calls in travel status, or other expenses. Receipts are turned in for reimbursement or direct payments are made to third parties.
PART A Total Payments
2011 Alaska Legislature Salary and Business Expense Report
LEGISLATORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Office/Expense Allowance Salary
Total Compensation
25,886.10 8,749.21 34,635.31AUSTERMAN, ALAN 28,312.00 16,000.00 50,400.00 50,400.00
24,896.14 3,863.61 28,759.75CHENAULT, MIKE 27,760.00 16,000.00 50,900.00 50,900.00
2,770.51 2,212.62 4,983.13CISSNA, SHARON 28,312.00 16,000.00 50,400.00 50,400.00
26,550.85 2,698.12 29,248.97COGHILL, JOHN 28,036.00 10,000.00 50,400.00 50,400.00
6,335.33 5,946.01 12,281.34COSTELLO, MIA 28,312.00 16,000.00 50,400.00 50,400.00
22,842.28 2,435.55 25,277.83DAVIS, BETTYE 28,036.00 20,000.00 50,400.00 50,400.00
23,930.33 5,539.91 29,470.24DICK, ALAN 28,312.00 16,000.00 50,400.00 50,400.00
1,331.80 1,492.81 2,824.61DOOGAN, MIKE 27,208.00 8,000.00 50,400.00 50,400.00
17,779.13 1,964.08 19,743.21DYSON, FRED 23,520.00 20,000.00 50,400.00 50,400.00
32,630.83 4,457.44 37,088.27EDGMON, BRYCE 28,312.00 16,000.00 50,400.00 50,400.00
19,212.57 0.00 19,212.57EGAN, DENNIS 21,027.00 20,000.00 50,400.00 50,400.00
23,529.49 2,761.05 26,290.54ELLIS, JOHNNY 28,036.00 20,000.00 50,400.00 50,400.00
16,606.27 2,347.70 18,953.97FAIRCLOUGH, ANNA 27,760.00 16,000.00 50,400.00 50,400.00
16,541.39 5,185.93 21,727.32FEIGE, ERIC 28,312.00 16,000.00 50,400.00 50,400.00
Report Date: 12/31/2011 Legislators - Part A: Page 1*See explanatory notes at the beginning of the report for column descriptions.
LEGISLATORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Office/Expense Allowance Salary
Total Compensation
24,657.76 5,289.80 29,947.56FOSTER, NEAL 28,312.00 16,000.00 50,400.00 50,400.00
10,243.59 1,426.90 11,670.49FRENCH, HOLLIS 25,000.00 20,000.00 50,400.00 50,400.00
4,035.48 1,790.94 5,826.42GARA, LES 27,760.00 8,000.00 50,400.00 50,400.00
8,925.68 4,074.20 12,999.88GARDNER, ALBERTA 28,312.00 16,000.00 50,400.00 50,400.00
13,621.92 4,607.10 18,229.02GATTO, CARL 27,760.00 16,000.00 50,400.00 50,400.00
20,776.66 3,258.19 24,034.85GIESSEL, CATHERINE 28,036.00 20,000.00 50,400.00 50,400.00
4,723.75 9,054.30 13,778.05GRUENBERG, MAX 28,312.00 16,000.00 50,400.00 50,400.00
7,536.56 7,478.91 15,015.47GUTTENBERG, DAVID 28,036.00 16,000.00 50,400.00 50,400.00
5,153.17 3,654.60 8,807.77HAWKER, MICHAEL 28,312.00 16,000.00 50,400.00 50,400.00
44,736.06 6,018.99 50,755.05HERRON, BOB 28,312.00 16,000.00 50,400.00 50,400.00
40,886.18 5,974.17 46,860.35HOFFMAN, LYMAN 28,036.00 20,000.00 50,400.00 50,400.00
7,452.52 2,355.76 9,808.28HOLMES, LINDSEY 28,312.00 16,000.00 50,400.00 50,400.00
28,283.93 2,516.80 30,800.73HUGGINS, CHARLES 27,760.00 10,000.00 50,400.00 50,400.00
1,958.01 2,452.04 4,410.05JOHANSEN, KYLE 28,312.00 16,000.00 50,400.00 50,400.00
18,729.12 3,865.46 22,594.58JOHNSON, CRAIG 28,312.00 16,000.00 50,400.00 50,400.00
Report Date: 12/31/2011 Legislators - Part A: Page 2*See explanatory notes at the beginning of the report for column descriptions.
LEGISLATORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Office/Expense Allowance Salary
Total Compensation
40,287.09 7,939.72 48,226.81JOULE, REGGIE 28,312.00 16,000.00 50,400.00 50,400.00
16,638.75 1,764.41 18,403.16KAWASAKI, SCOTT 28,312.00 16,000.00 50,400.00 50,400.00
11,418.69 5,478.62 16,897.31KELLER, WES 28,312.00 16,000.00 50,400.00 50,400.00
6,892.86 0.00 6,892.86KERTTULA, BETH 21,234.00 16,000.00 50,400.00 50,400.00
14,768.71 3,667.02 18,435.73KOOKESH, ALBERT 28,036.00 20,000.00 50,400.00 50,400.00
16,020.85 3,340.65 19,361.50LYNN, BOB 27,760.00 16,000.00 50,400.00 50,400.00
38,066.49 2,970.05 41,036.54MCGUIRE, LESIL 27,760.00 20,000.00 50,400.00 50,400.00
36,685.33 2,034.73 38,720.06MENARD, LINDA 28,036.00 20,000.00 50,400.00 50,400.00
14,121.34 4,436.19 18,557.53MEYER, KEVIN 28,036.00 20,000.00 50,400.00 50,400.00
3,100.90 8,310.54 11,411.44MILLER, BOB 27,760.00 16,000.00 50,400.00 50,400.00
6,381.03 3,765.51 10,146.54MILLETT, CHARISSE 28,312.00 16,000.00 50,400.00 50,400.00
10,634.72 0.00 10,634.72MUÑOZ, CATHY 21,234.00 16,000.00 50,400.00 50,400.00
14,083.50 7,607.07 21,690.57NEUMAN, MARK 28,312.00 16,000.00 50,400.00 50,400.00
29,236.18 22,857.49 52,093.67OLSON, DONNY 28,036.00 20,000.00 50,400.00 50,400.00
30,040.63 4,711.59 34,752.22OLSON, KURT 27,760.00 16,000.00 50,400.00 50,400.00
Report Date: 12/31/2011 Legislators - Part A: Page 3*See explanatory notes at the beginning of the report for column descriptions.
LEGISLATORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Office/Expense Allowance Salary
Total Compensation
13,783.49 3,808.50 17,591.99PASKVAN, JOE 28,036.00 20,000.00 50,400.00 50,400.00
7,736.03 1,461.20 9,197.23PETERSEN, PETE 28,312.00 16,000.00 50,400.00 50,400.00
10,789.57 4,113.75 14,903.32PRUITT, LANCE 28,312.00 16,000.00 50,400.00 50,400.00
17,740.20 5,664.13 23,404.33SADDLER, DAN 28,312.00 8,000.00 50,400.00 50,400.00
32,720.56 4,472.68 37,193.24SEATON, PAUL 28,312.00 16,000.00 50,400.00 50,400.00
47,486.80 594.01 48,080.81STEDMAN, BERT 28,036.00 20,000.00 50,400.00 50,400.00
62,968.67 5,789.00 68,757.67STEVENS, GARY 28,036.00 20,000.00 50,900.00 50,900.00
6,782.65 3,097.47 9,880.12STOLTZE, BILL 28,312.00 8,000.00 50,400.00 50,400.00
13,046.53 798.01 13,844.54THOMAS, JOE 28,036.00 20,000.00 50,400.00 50,400.00
13,776.38 3,217.56 16,993.94THOMAS, WILLIAM 28,312.00 16,000.00 50,400.00 50,400.00
6,161.09 3,314.96 9,476.05THOMPSON, STEVE 28,312.00 16,000.00 50,400.00 50,400.00
5,521.34 2,302.20 7,823.54TUCK, CHRIS 28,312.00 16,000.00 50,400.00 50,400.00
27,531.64 4,228.30 31,759.94WAGONER, TOM 28,036.00 20,000.00 50,400.00 50,400.00
5,334.39 3,119.85 8,454.24WIELECHOWSKI, BILL 28,036.00 20,000.00 50,400.00 50,400.00
19,698.64 2,078.64 21,777.28WILSON, PEGGY 28,312.00 16,000.00 50,400.00 50,400.00
Report Date: 12/31/2011 Legislators - Part A: Page 4*See explanatory notes at the beginning of the report for column descriptions.
LEGISLATORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Office/Expense Allowance Salary
Total Compensation
7,540.90 2,397.98 9,938.88WILSON, TAMMIE 28,312.00 16,000.00 50,400.00 50,400.00
Report Date: 12/31/2011 Legislators - Part A: Page 5*See explanatory notes at the beginning of the report for column descriptions.
2011 Alaska Legislature Salary and Business Expense Report
DIRECTORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Long Term Per Diem
Office/Expense Allowance Salary
Total Compensation
8,384.56 0.00 8,384.56DAVIDSON, PAT
0.00 0.00 0.00 127,188.00 127,188.00LEGISLATIVE AUDITOR, DIVISION OF LEGISLATIVE AUDIT
6,146.46 0.00 6,146.46GARDNER, DOUGLAS
0.00 0.00 0.00 132,306.00 132,306.00DIRECTOR, DIVISION OF LEGAL SERVICES, LAA
12,539.76 0.00 12,539.76KESTER, VICTOR
0.00 0.00 0.00 92,526.00 92,526.00DIRECTOR, OFFICE OF VICTIMS' RIGHTS
7,307.28 0.00 7,307.28LORD-JENKINS, LINDA
0.00 0.00 0.00 92,526.00 92,526.00OMBUDSMAN, OFFICE OF THE OMBUDSMAN
17,883.39 0.00 17,883.39TEAL, DAVID
0.00 0.00 0.00 140,342.00 140,342.00DIRECTOR, DIVISION OF LEGISLATIVE FINANCE
22,163.43 0.00 22,163.43VARNI, PAM
0.00 0.00 0.00 152,232.00 152,232.00EXECUTIVE DIRECTOR, LAA
Report Date: 12/31/2011 Legislators - Part A: Page 1*See explanatory notes at the beginning of the report for column descriptions.
PART B Payments By Calendar Year
2011 Alaska Legislature Salary and Business Expense Report
LEGISLATORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Office/Expense Allowance Salary
Total Compensation
Year Claimed
2,515.33 0.00 2,515.33 0.00 0.002010AUSTERMAN, ALAN 0.0023,370.77 8,749.21 32,119.98 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.008,749.21 16,000.00 50,400.0028,312.0025,886.10 34,635.31
867.41 0.00 867.41 0.00 0.002010CHENAULT, MIKE 0.0024,028.73 3,863.61 27,892.34 27,760.00 16,000.002011 50,900.00 50,900.00
50,900.003,863.61 16,000.00 50,900.0027,760.0024,896.14 28,759.75
2,770.51 2,212.62 4,983.13 28,312.00 16,000.002011CISSNA, SHARON 50,400.00 50,400.0050,400.002,212.62 16,000.00 50,400.0028,312.002,770.51 4,983.13
3,325.31 0.00 3,325.31 0.00 0.002010COGHILL, JOHN 0.0023,225.54 2,698.12 25,923.66 28,036.00 10,000.002011 50,400.00 50,400.00
50,400.002,698.12 10,000.00 50,400.0028,036.0026,550.85 29,248.97
503.00 0.00 503.00 0.00 0.002010COSTELLO, MIA 0.005,832.33 5,946.01 11,778.34 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.005,946.01 16,000.00 50,400.0028,312.006,335.33 12,281.34
1,515.50 0.00 1,515.50 0.00 0.002010DAVIS, BETTYE 0.0021,326.78 2,435.55 23,762.33 28,036.00 20,000.002011 50,400.00 50,400.00
50,400.002,435.55 20,000.00 50,400.0028,036.0022,842.28 25,277.83
712.90 0.00 712.90 0.00 0.002010DICK, ALAN 0.0023,217.43 5,539.91 28,757.34 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.005,539.91 16,000.00 50,400.0028,312.0023,930.33 29,470.24
Report Date: 12/31/2011 Legislators - Part B: Page 1*See explanatory notes at the beginning of the report for column descriptions.
LEGISLATORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Office/Expense Allowance Salary
Total Compensation
Year Claimed
1,331.80 1,492.81 2,824.61 27,208.00 8,000.002011DOOGAN, MIKE 50,400.00 50,400.0050,400.001,492.81 8,000.00 50,400.0027,208.001,331.80 2,824.61
5,605.56 0.00 5,605.56 0.00 0.002010DYSON, FRED 0.0012,173.57 1,964.08 14,137.65 23,520.00 20,000.002011 50,400.00 50,400.00
50,400.001,964.08 20,000.00 50,400.0023,520.0017,779.13 19,743.21
2,051.66 0.00 2,051.66 0.00 0.002010EDGMON, BRYCE 0.0030,579.17 4,457.44 35,036.61 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.004,457.44 16,000.00 50,400.0028,312.0032,630.83 37,088.27
1,019.28 0.00 1,019.28 0.00 0.002010EGAN, DENNIS 0.0018,193.29 0.00 18,193.29 21,027.00 20,000.002011 50,400.00 50,400.00
50,400.000.00 20,000.00 50,400.0021,027.0019,212.57 19,212.57
2,076.91 0.00 2,076.91 0.00 0.002010ELLIS, JOHNNY 0.0021,452.58 2,761.05 24,213.63 28,036.00 20,000.002011 50,400.00 50,400.00
50,400.002,761.05 20,000.00 50,400.0028,036.0023,529.49 26,290.54
391.90 0.00 391.90 0.00 0.002010FAIRCLOUGH, ANNA 0.0016,214.37 2,347.70 18,562.07 27,760.00 16,000.002011 50,400.00 50,400.00
50,400.002,347.70 16,000.00 50,400.0027,760.0016,606.27 18,953.97
16,541.39 5,185.93 21,727.32 28,312.00 16,000.002011FEIGE, ERIC 50,400.00 50,400.0050,400.005,185.93 16,000.00 50,400.0028,312.0016,541.39 21,727.32
24,657.76 5,289.80 29,947.56 28,312.00 16,000.002011FOSTER, NEAL 50,400.00 50,400.0050,400.005,289.80 16,000.00 50,400.0028,312.0024,657.76 29,947.56
Report Date: 12/31/2011 Legislators - Part B: Page 2*See explanatory notes at the beginning of the report for column descriptions.
LEGISLATORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Office/Expense Allowance Salary
Total Compensation
Year Claimed
1,413.41 0.00 1,413.41 0.00 0.002010FRENCH, HOLLIS 0.008,830.18 1,426.90 10,257.08 25,000.00 20,000.002011 50,400.00 50,400.00
50,400.001,426.90 20,000.00 50,400.0025,000.0010,243.59 11,670.49
4,035.48 1,790.94 5,826.42 27,760.00 8,000.002011GARA, LES 50,400.00 50,400.0050,400.001,790.94 8,000.00 50,400.0027,760.004,035.48 5,826.42
8,925.68 4,074.20 12,999.88 28,312.00 16,000.002011GARDNER, ALBERTA 50,400.00 50,400.0050,400.004,074.20 16,000.00 50,400.0028,312.008,925.68 12,999.88
3,639.08 0.00 3,639.08 0.00 0.002010GATTO, CARL 0.009,982.84 4,607.10 14,589.94 27,760.00 16,000.002011 50,400.00 50,400.00
50,400.004,607.10 16,000.00 50,400.0027,760.0013,621.92 18,229.02
308.80 0.00 308.80 0.00 0.002010GIESSEL, CATHERINE 0.0020,467.86 3,258.19 23,726.05 28,036.00 20,000.002011 50,400.00 50,400.00
50,400.003,258.19 20,000.00 50,400.0028,036.0020,776.66 24,034.85
1,840.65 0.00 1,840.65 0.00 0.002010GRUENBERG, MAX 0.002,883.10 9,054.30 11,937.40 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.009,054.30 16,000.00 50,400.0028,312.004,723.75 13,778.05
325.91 0.00 325.91 0.00 0.002010GUTTENBERG, DAVID 0.007,210.65 7,478.91 14,689.56 28,036.00 16,000.002011 50,400.00 50,400.00
50,400.007,478.91 16,000.00 50,400.0028,036.007,536.56 15,015.47
5,153.17 3,654.60 8,807.77 28,312.00 16,000.002011HAWKER, MICHAEL 50,400.00 50,400.0050,400.003,654.60 16,000.00 50,400.0028,312.005,153.17 8,807.77
Report Date: 12/31/2011 Legislators - Part B: Page 3*See explanatory notes at the beginning of the report for column descriptions.
LEGISLATORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Office/Expense Allowance Salary
Total Compensation
Year Claimed
44,736.06 6,018.99 50,755.05 28,312.00 16,000.002011HERRON, BOB 50,400.00 50,400.0050,400.006,018.99 16,000.00 50,400.0028,312.0044,736.06 50,755.05
40.00 0.00 40.00 0.00 0.002010HOFFMAN, LYMAN 0.0040,846.18 5,974.17 46,820.35 28,036.00 20,000.002011 50,400.00 50,400.00
50,400.005,974.17 20,000.00 50,400.0028,036.0040,886.18 46,860.35
7,452.52 2,355.76 9,808.28 28,312.00 16,000.002011HOLMES, LINDSEY 50,400.00 50,400.0050,400.002,355.76 16,000.00 50,400.0028,312.007,452.52 9,808.28
2,302.77 0.00 2,302.77 0.00 0.002010HUGGINS, CHARLES 0.0025,981.16 2,516.80 28,497.96 27,760.00 10,000.002011 50,400.00 50,400.00
50,400.002,516.80 10,000.00 50,400.0027,760.0028,283.93 30,800.73
550.00 0.00 550.00 0.00 0.002010JOHANSEN, KYLE 0.001,408.01 2,452.04 3,860.05 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.002,452.04 16,000.00 50,400.0028,312.001,958.01 4,410.05
606.89 0.00 606.89 0.00 0.002010JOHNSON, CRAIG 0.0018,122.23 3,865.46 21,987.69 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.003,865.46 16,000.00 50,400.0028,312.0018,729.12 22,594.58
341.50 0.00 341.50 0.00 0.002010JOULE, REGGIE 0.0039,945.59 7,939.72 47,885.31 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.007,939.72 16,000.00 50,400.0028,312.0040,287.09 48,226.81
16,638.75 1,764.41 18,403.16 28,312.00 16,000.002011KAWASAKI, SCOTT 50,400.00 50,400.0050,400.001,764.41 16,000.00 50,400.0028,312.0016,638.75 18,403.16
Report Date: 12/31/2011 Legislators - Part B: Page 4*See explanatory notes at the beginning of the report for column descriptions.
LEGISLATORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Office/Expense Allowance Salary
Total Compensation
Year Claimed
55.00 0.00 55.00 0.00 0.002010KELLER, WES 0.0011,363.69 5,478.62 16,842.31 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.005,478.62 16,000.00 50,400.0028,312.0011,418.69 16,897.31
1,172.40 0.00 1,172.40 0.00 0.002010KERTTULA, BETH 0.005,720.46 0.00 5,720.46 21,234.00 16,000.002011 50,400.00 50,400.00
50,400.000.00 16,000.00 50,400.0021,234.006,892.86 6,892.86
1,636.01 0.00 1,636.01 0.00 0.002010KOOKESH, ALBERT 0.0013,132.70 3,667.02 16,799.72 28,036.00 20,000.002011 50,400.00 50,400.00
50,400.003,667.02 20,000.00 50,400.0028,036.0014,768.71 18,435.73
379.00 0.00 379.00 0.00 0.002010LYNN, BOB 0.0015,641.85 3,340.65 18,982.50 27,760.00 16,000.002011 50,400.00 50,400.00
50,400.003,340.65 16,000.00 50,400.0027,760.0016,020.85 19,361.50
2,637.98 0.00 2,637.98 0.00 0.002010MCGUIRE, LESIL 0.0035,428.51 2,970.05 38,398.56 27,760.00 20,000.002011 50,400.00 50,400.00
50,400.002,970.05 20,000.00 50,400.0027,760.0038,066.49 41,036.54
7,502.45 0.00 7,502.45 0.00 0.002010MENARD, LINDA 0.0029,182.88 2,034.73 31,217.61 28,036.00 20,000.002011 50,400.00 50,400.00
50,400.002,034.73 20,000.00 50,400.0028,036.0036,685.33 38,720.06
14,121.34 4,436.19 18,557.53 28,036.00 20,000.002011MEYER, KEVIN 50,400.00 50,400.0050,400.004,436.19 20,000.00 50,400.0028,036.0014,121.34 18,557.53
Report Date: 12/31/2011 Legislators - Part B: Page 5*See explanatory notes at the beginning of the report for column descriptions.
LEGISLATORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Office/Expense Allowance Salary
Total Compensation
Year Claimed
3,100.90 8,310.54 11,411.44 27,760.00 16,000.002011MILLER, BOB 50,400.00 50,400.0050,400.008,310.54 16,000.00 50,400.0027,760.003,100.90 11,411.44
550.00 0.00 550.00 0.00 0.002010MILLETT, CHARISSE 0.005,831.03 3,765.51 9,596.54 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.003,765.51 16,000.00 50,400.0028,312.006,381.03 10,146.54
509.91 0.00 509.91 0.00 0.002010MUÑOZ, CATHY 0.0010,124.81 0.00 10,124.81 21,234.00 16,000.002011 50,400.00 50,400.00
50,400.000.00 16,000.00 50,400.0021,234.0010,634.72 10,634.72
375.00 0.00 375.00 0.00 0.002010NEUMAN, MARK 0.0013,708.50 7,607.07 21,315.57 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.007,607.07 16,000.00 50,400.0028,312.0014,083.50 21,690.57
940.50 0.00 940.50 0.00 0.002010OLSON, DONNY 0.0028,295.68 22,857.49 51,153.17 28,036.00 20,000.002011 50,400.00 50,400.00
50,400.0022,857.49 20,000.00 50,400.0028,036.0029,236.18 52,093.67
3,320.07 0.00 3,320.07 0.00 0.002010OLSON, KURT 0.0026,720.56 4,711.59 31,432.15 27,760.00 16,000.002011 50,400.00 50,400.00
50,400.004,711.59 16,000.00 50,400.0027,760.0030,040.63 34,752.22
701.66 0.00 701.66 0.00 0.002010PASKVAN, JOE 0.0013,081.83 3,808.50 16,890.33 28,036.00 20,000.002011 50,400.00 50,400.00
50,400.003,808.50 20,000.00 50,400.0028,036.0013,783.49 17,591.99
Report Date: 12/31/2011 Legislators - Part B: Page 6*See explanatory notes at the beginning of the report for column descriptions.
LEGISLATORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Office/Expense Allowance Salary
Total Compensation
Year Claimed
1,281.78 0.00 1,281.78 0.00 0.002010PETERSEN, PETE 0.006,454.25 1,461.20 7,915.45 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.001,461.20 16,000.00 50,400.0028,312.007,736.03 9,197.23
10,789.57 4,113.75 14,903.32 28,312.00 16,000.002011PRUITT, LANCE 50,400.00 50,400.0050,400.004,113.75 16,000.00 50,400.0028,312.0010,789.57 14,903.32
17,740.20 5,664.13 23,404.33 28,312.00 8,000.002011SADDLER, DAN 50,400.00 50,400.0050,400.005,664.13 8,000.00 50,400.0028,312.0017,740.20 23,404.33
30.50 0.00 30.50 0.00 0.002010SEATON, PAUL 0.0032,690.06 4,472.68 37,162.74 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.004,472.68 16,000.00 50,400.0028,312.0032,720.56 37,193.24
523.21 0.00 523.21 0.00 0.002010STEDMAN, BERT 0.0046,963.59 594.01 47,557.60 28,036.00 20,000.002011 50,400.00 50,400.00
50,400.00594.01 20,000.00 50,400.0028,036.0047,486.80 48,080.81
11,176.38 0.00 11,176.38 0.00 0.002010STEVENS, GARY 0.0051,792.29 5,789.00 57,581.29 28,036.00 20,000.002011 50,900.00 50,900.00
50,900.005,789.00 20,000.00 50,900.0028,036.0062,968.67 68,757.67
78.00 0.00 78.00 0.00 0.002010STOLTZE, BILL 0.006,704.65 3,097.47 9,802.12 28,312.00 8,000.002011 50,400.00 50,400.00
50,400.003,097.47 8,000.00 50,400.0028,312.006,782.65 9,880.12
Report Date: 12/31/2011 Legislators - Part B: Page 7*See explanatory notes at the beginning of the report for column descriptions.
LEGISLATORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Office/Expense Allowance Salary
Total Compensation
Year Claimed
1,879.21 0.00 1,879.21 0.00 0.002010THOMAS, JOE 0.0011,167.32 798.01 11,965.33 28,036.00 20,000.002011 50,400.00 50,400.00
50,400.00798.01 20,000.00 50,400.0028,036.0013,046.53 13,844.54
13,776.38 3,217.56 16,993.94 28,312.00 16,000.002011THOMAS, WILLIAM 50,400.00 50,400.0050,400.003,217.56 16,000.00 50,400.0028,312.0013,776.38 16,993.94
6,161.09 3,314.96 9,476.05 28,312.00 16,000.002011THOMPSON, STEVE 50,400.00 50,400.0050,400.003,314.96 16,000.00 50,400.0028,312.006,161.09 9,476.05
924.10 0.00 924.10 0.00 0.002010TUCK, CHRIS 0.004,597.24 2,302.20 6,899.44 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.002,302.20 16,000.00 50,400.0028,312.005,521.34 7,823.54
3,106.68 0.00 3,106.68 0.00 0.002010WAGONER, TOM 0.0024,424.96 4,228.30 28,653.26 28,036.00 20,000.002011 50,400.00 50,400.00
50,400.004,228.30 20,000.00 50,400.0028,036.0027,531.64 31,759.94
1,057.00 0.00 1,057.00 0.00 0.002010WIELECHOWSKI, BILL 0.004,277.39 3,119.85 7,397.24 28,036.00 20,000.002011 50,400.00 50,400.00
50,400.003,119.85 20,000.00 50,400.0028,036.005,334.39 8,454.24
2,307.51 0.00 2,307.51 0.00 0.002010WILSON, PEGGY 0.0017,391.13 2,078.64 19,469.77 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.002,078.64 16,000.00 50,400.0028,312.0019,698.64 21,777.28
Report Date: 12/31/2011 Legislators - Part B: Page 8*See explanatory notes at the beginning of the report for column descriptions.
LEGISLATORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Office/Expense Allowance Salary
Total Compensation
Year Claimed
338.90 0.00 338.90 0.00 0.002010WILSON, TAMMIE 0.007,202.00 2,397.98 9,599.98 28,312.00 16,000.002011 50,400.00 50,400.00
50,400.002,397.98 16,000.00 50,400.0028,312.007,540.90 9,938.88
Report Date: 12/31/2011 Legislators - Part B: Page 9*See explanatory notes at the beginning of the report for column descriptions.
2011 Alaska Legislature Salary and Business Expense Report
DIRECTORTravel
Expenses Total Reimbursed
ExpensesRelocation Expenses
Session Per Diem
Long Term Per Diem
Office/Expense Allowance Salary
Total Compensation
Year Claimed
178.00 0.00 178.00 0.00 0.00 0.002010DAVIDSON, PAT 0.00 0.008,206.56 0.00 8,206.56 0.00 0.00 0.002011 127,188.00 127,188.00
127,188.000.00 0.000.00 127,188.000.008,384.56 8,384.56LEGISLATIVE AUDITOR, DIVISION OF LEGISLATIVE AUDIT
6,146.46 0.00 6,146.46 0.00 0.00 0.002011GARDNER, DOUGLAS 132,306.00 132,306.00132,306.000.00 0.000.00 132,306.000.006,146.46 6,146.46DIRECTOR, DIVISION OF LEGAL
SERVICES, LAA
694.00 0.00 694.00 0.00 0.00 0.002010KESTER, VICTOR 0.00 0.0011,845.76 0.00 11,845.76 0.00 0.00 0.002011 92,526.00 92,526.00
92,526.000.00 0.000.00 92,526.000.0012,539.76 12,539.76DIRECTOR, OFFICE OF VICTIMS' RIGHTS
7,307.28 0.00 7,307.28 0.00 0.00 0.002011LORD-JENKINS, LINDA 92,526.00 92,526.0092,526.000.00 0.000.00 92,526.000.007,307.28 7,307.28OMBUDSMAN, OFFICE OF THE
OMBUDSMAN
2,084.73 0.00 2,084.73 0.00 0.00 0.002010TEAL, DAVID 0.00 0.0015,798.66 0.00 15,798.66 0.00 0.00 0.002011 140,342.00 140,342.00
140,342.000.00 0.000.00 140,342.000.0017,883.39 17,883.39DIRECTOR, DIVISION OF LEGISLATIVE FINANCE
3,393.48 0.00 3,393.48 0.00 0.00 0.002010VARNI, PAM 0.00 0.0018,769.95 0.00 18,769.95 0.00 0.00 0.002011 152,232.00 152,232.00
152,232.000.00 0.000.00 152,232.000.0022,163.43 22,163.43EXECUTIVE DIRECTOR, LAA
Report Date: 12/31/2011 Legislators - Part B: Page 1*See explanatory notes at the beginning of the report for column descriptions.
