ALASKA LEGISLATURE 2013 SALARY AND BUSINESS EXPENSE REPORT. State Capitol, Room 3 Juneau, Alaska 99801
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1 ALASKA LEGISLATURE 2013 SALARY AND BUSINESS EXPENSE REPORT Prepared by: Legislative Affairs Agency State Capitol, Room 3 Juneau, Alaska 99801
2 ALASKA LEGISLATURE 2013 SALARY AND BUSINESS EXPENSE REPORT Table of Contents 1. Explanatory Notes 2. Part A 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 2013, by: Legislative Affairs Agency and Division of Legislative Audit I
3 ALASKA LEGISLATURE 2013 SALARY AND BUSINESS EXPENSE REPORT SALARY 1. (Part A, column six) The Alaska State Officers 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. 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 (Part A, column five) Legislators receive an annual allowance for postage, stationery, stenographic services and other expenses. Senators receive $20,000 and Representatives receive $16,000. The allowance is administered as a non-accountable plan, which allows it to be issued in a lump sum from which taxes, Supplemental Benefits System, and Medicare deductions are withheld. II
4 3. 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. allowances for other Legislators paid during 2013 range from $1, to $18, 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. 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. III
5 PER DIEM REIMBURSEMENTS 4. 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 $234 per day from January 15, 2013 through April 14, Juneau Legislators received $ for these same dates. In 2013, the 28 th Legislature convened for 90 days in regular session. 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 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. 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. IV
6 PART A Payments
7 2013 Alaska Legislature and Business Expense Report LEGISLATOR Reimbursed AUSTERMAN, ALAN 36, , , ,06 16,00 BISHOP, CLICK 13, , , ,06 20,00 CHENAULT, MIKE 40, , , ,06 16,00 50,90 50,90 COGHILL, JOHN 35, , , ,06 20,00 COSTELLO, MIA 4, , , ,06 16,00 DRUMMOND, HARRIET 1, , , ,06 16,00 DUNLEAVY, MIKE 6, , , ,06 20,00 DYSON, FRED 11, , , ,06 20,00 EDGMON, BRYCE 25, , , ,06 16,00 EGAN, DENNIS 3, , , ,00 ELLIS, JOHNNY 6, , , ,06 20,00 FAIRCLOUGH, ANNA 15, , , ,06 20,00 FEIGE, ERIC 17, , , ,06 16,00 FOSTER, NEAL 9, , , ,06 16,00 Legislators - Part A: Page 1
8 LEGISLATOR Reimbursed FRENCH, HOLLIS 2, , , ,06 20,00 GARA, LES 1, , , ,06 16,00 GARDNER, ALBERTA 16, , , ,06 20,00 GATTIS, LYNN 13, , , ,06 16,00 GIESSEL, CATHERINE 40, , , ,06 20,00 GRUENBERG, MAX 6, , , ,06 16,00 GUTTENBERG, DAVID 4, , , ,06 16,00 HAWKER, MICHAEL 11, , , ,06 16,00 HERRON, BOB 39, , , ,06 16,00 HIGGINS, PETE 4, , , ,06 16,00 HOFFMAN, LYMAN 30, , , ,06 20,00 HOLMES, LINDSEY 12, , , ,06 16,00 HUGGINS, CHARLES 25, , , ,06 20,00 50,90 50,90 HUGHES, SHELLEY 6, , , ,06 16,00 ISAACSON, DOUG 33, , , ,06 16,00 Legislators - Part A: Page 2
9 LEGISLATOR Reimbursed JOHNSON, CRAIG 9, , , ,06 16,00 JOSEPHSON, ANDREW 4, , , ,06 16,00 KAWASAKI, SCOTT 11, , , ,06 16,00 KELLER, WES 15, , , ,06 16,00 KELLY, PETE 12, , , ,06 20,00 KERTTULA, BETH 11, , , ,00 KREISS-TOMKINS, JONATHAN 4, , , ,06 16,00 LEDOUX, GABRIELLE 6, , , ,06 16,00 LYNN, BOB 1, , , ,06 16,00 MCGUIRE, LESIL 29, , , ,06 20,00 MEYER, KEVIN 13, , , ,06 20,00 MICCICHE, PETER 8, , , ,06 20,00 MILLETT, CHARISSE 33, , , ,06 16,00 MUÑOZ, CATHY 7, , , ,00 NAGEAK, BEN 32, , , ,06 16,00 Legislators - Part A: Page 3
10 LEGISLATOR Reimbursed NEUMAN, MARK 13, , , ,06 16,00 OLSON, DONNY 16, , , ,06 20,00 OLSON, KURT 42, , , ,06 16,00 PRUITT, LANCE 9, , , ,06 16,00 REINBOLD, LORA 16, , , ,06 16,00 SADDLER, DAN 27, , , ,06 16,00 SEATON, PAUL 5, , , ,06 16,00 STEDMAN, BERT 47, , , ,06 20,00 STEVENS, GARY 38, , , ,06 20,00 STOLTZE, BILL 13, , , ,06 16,00 TARR, GERAN 7, , , ,06 16,00 THOMPSON, STEVE 7, , , ,06 16,00 TUCK, CHRIS 4, , , ,06 16,00 WIELECHOWSKI, BILL 2, , , ,06 20,00 WILSON, PEGGY 35, , , ,06 16,00 Legislators - Part A: Page 4
11 LEGISLATOR Reimbursed WILSON, TAMMIE 15, , , ,06 16,00 Legislators - Part A: Page 5
12 2013 Alaska Legislature and Business Expense Report DIRECTOR CURTIS, KRISTIN Legislative Auditor, Division of Legislative Audit GARDNER, DOUGLAS Director, Division of Legal Services, LAA Reimbursed 12, , , , Long Term 125, , , , LORD-JENKINS, LINDA Ombudsman, Office of the Ombudsman 7, , ,79 95,79 TEAL, DAVID Director, Division of Legislative Finance 21, , , , VARNI, PAM Executive Director, LAA 26, , ,85 162,85 WINSTON, TAYLOR Director, Office of Victims Rights 3, , ,20 118,20 Legislators - Part A: Page 1
13 PART B Payments By Calendar Year
14 2013 Alaska Legislature and Business Expense Report LEGISLATOR Year Claimed Reimbursed AUSTERMAN, ALAN , , , ,06 16,00 36, , , ,06 16,00 BISHOP, CLICK , , , ,06 20,00 13, , , ,06 20,00 CHENAULT, MIKE , , , , , ,06 16,00 50,90 50,90 40, , , ,06 16,00 50,90 50,90 COGHILL, JOHN , , , ,06 20,00 35, , , ,06 20,00 COSTELLO, MIA , , , ,06 16,00 4, , , ,06 16,00 DRUMMOND, HARRIET , , , ,06 16,00 1, , , ,06 16,00 DUNLEAVY, MIKE , , , ,06 20,00 6, , , ,06 20,00 DYSON, FRED , , , ,06 20,00 11, , , ,06 20,00 Legislators - Part B: Page 1
15 LEGISLATOR Year Claimed Reimbursed EDGMON, BRYCE , , , ,06 16,00 25, , , ,06 16,00 EGAN, DENNIS , , , ,00 3, , , ,00 ELLIS, JOHNNY , , , ,06 20,00 6, , , ,06 20,00 FAIRCLOUGH, ANNA , , , , , ,06 20,00 15, , , ,06 20,00 FEIGE, ERIC , , , ,06 16,00 17, , , ,06 16,00 FOSTER, NEAL , , , ,06 16,00 9, , , ,06 16,00 FRENCH, HOLLIS , , , ,06 20,00 2, , , ,06 20,00 GARA, LES , , , ,06 16,00 1, , , ,06 16,00 Legislators - Part B: Page 2
16 LEGISLATOR Year Claimed Reimbursed GARDNER, ALBERTA , , , ,06 20,00 16, , , ,06 20,00 GATTIS, LYNN , , , ,06 16,00 13, , , ,06 16,00 GIESSEL, CATHERINE , , , ,06 20,00 40, , , ,06 20,00 GRUENBERG, MAX , , , , , ,06 16,00 6, , , ,06 16,00 GUTTENBERG, DAVID , , , , ,06 16,00 4, , , ,06 16,00 HAWKER, MICHAEL , , , ,06 16,00 11, , , ,06 16,00 HERRON, BOB , , , ,06 16,00 39, , , ,06 16,00 HIGGINS, PETE , , , ,06 16,00 4, , , ,06 16,00 Legislators - Part B: Page 3
17 LEGISLATOR Year Claimed Reimbursed HOFFMAN, LYMAN , , , ,06 20,00 30, , , ,06 20,00 HOLMES, LINDSEY , , , , , ,06 16,00 12, , , ,06 16,00 HUGGINS, CHARLES , , , , , ,06 20,00 50,90 50,90 25, , , ,06 20,00 50,90 50,90 HUGHES, SHELLEY , , , ,06 16,00 6, , , ,06 16,00 ISAACSON, DOUG , , , ,06 16,00 33, , , ,06 16,00 JOHNSON, CRAIG , , , ,06 16,00 9, , , ,06 16,00 JOSEPHSON, ANDREW , , , ,06 16,00 4, , , ,06 16,00 KAWASAKI, SCOTT , , , ,06 16,00 11, , , ,06 16,00 Legislators - Part B: Page 4
18 LEGISLATOR Year Claimed Reimbursed KELLER, WES , , , ,06 16,00 15, , , ,06 16,00 KELLY, PETE , , , ,06 20,00 12, , , ,06 20,00 KERTTULA, BETH , , , ,00 11, , , ,00 KREISS-TOMKINS, JONATHA , , , ,06 16,00 4, , , ,06 16,00 LEDOUX, GABRIELLE , , , ,06 16,00 6, , , ,06 16,00 LYNN, BOB , , , ,06 16,00 1, , , ,06 16,00 MCGUIRE, LESIL , , , ,06 20,00 29, , , ,06 20,00 MEYER, KEVIN , , , ,06 20,00 13, , , ,06 20,00 Legislators - Part B: Page 5
19 LEGISLATOR Year Claimed Reimbursed MICCICHE, PETER , , , ,06 20,00 8, , , ,06 20,00 MILLETT, CHARISSE , , , ,06 16,00 33, , , ,06 16,00 MUÑOZ, CATHY , , , ,00 7, , , ,00 NAGEAK, BEN , , , ,06 16,00 32, , , ,06 16,00 NEUMAN, MARK , , , ,06 16,00 13, , , ,06 16,00 OLSON, DONNY , , , ,06 20,00 16, , , ,06 20,00 OLSON, KURT , , , ,06 16,00 42, , , ,06 16,00 PRUITT, LANCE , , , ,06 16,00 9, , , ,06 16,00 Legislators - Part B: Page 6
20 LEGISLATOR Year Claimed Reimbursed REINBOLD, LORA , , , ,06 16,00 16, , , ,06 16,00 SADDLER, DAN , , , , , ,06 16,00 27, , , ,06 16,00 SEATON, PAUL , , , ,06 16,00 5, , , ,06 16,00 STEDMAN, BERT , , , , , ,06 20,00 47, , , ,06 20,00 STEVENS, GARY , , , , , ,06 20,00 38, , , ,06 20,00 STOLTZE, BILL , , , ,06 16,00 13, , , ,06 16,00 TARR, GERAN , , , ,06 16,00 7, , , ,06 16,00 THOMPSON, STEVE , , , ,06 16,00 7, , , ,06 16,00 Legislators - Part B: Page 7
21 LEGISLATOR Year Claimed Reimbursed TUCK, CHRIS , , , , ,06 16,00 4, , , ,06 16,00 WIELECHOWSKI, BILL , , , ,06 20,00 2, , , ,06 20,00 WILSON, PEGGY , , , , , ,06 16,00 35, , , ,06 16,00 WILSON, TAMMIE , , , ,06 16,00 15, , , ,06 16,00 Legislators - Part B: Page 8
22 2013 Alaska Legislature and Business Expense Report DIRECTOR Year Claimed Reimbursed Long Term CURTIS, KRISTIN , , , , Legislative Auditor, Division of Legislative Audit 12, , , , GARDNER, DOUGLAS , , , , , , Director, Division of Legal Services, LAA 4, , , , LORD-JENKINS, LINDA , , ,79 95,79 Ombudsman, Office of the Ombudsman 7, , ,79 95,79 TEAL, DAVID , , , , Director, Division of Legislative Finance 21, , , , VARNI, PAM , , ,85 162,85 Executive Director, LAA 26, , ,85 162,85 WINSTON, TAYLOR , , ,20 118,20 Director, Office of Victims Rights 3, , ,20 118,20 Legislators - Part B: Page 1
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