Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
23 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Apr – Jun 2018Jan – Mar 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$321,642.332015 HON. ANN KIRKPATRICK ($34,815.08) · 2016 HON. ANN KIRKPATRICK ($286,827.25) · Median member: $302,567.93
2016 so far$286,827.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $260,524.79 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANN KIRKPATRICK | 2015 | $34,815.08 |
| 2016 HON. ANN KIRKPATRICK | 2016 | $286,827.25 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,524.79 |
| 2 | Contractual services | Itemized | $6,135.00 |
| 3 | Rent, communications and utilities | Itemized | $17,951.25 |
| 4 | Printing and franked mail | Itemized | $6,667.05 |
| 5 | Travel | Itemized | $11,108.66 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $18,805.58 |
| Member total | $321,642.33 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,850.00 |
| DISTRICT DIRECTOR | 2 | $30,450.00 |
| SENIOR ADVISOR-COMMUNICATION | 2 | $24,806.25 |
| LEGISLATIVE DIRECTOR | 2 | $24,530.76 |
| PART-TIME EMPLOYEE | 6 | $22,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,316.67 |
| SCHEDULER | 2 | $12,783.33 |
| CASEWORKER/OUTREACH COORDINATO | 2 | $12,283.33 |
| VETERANS CASEWORKER | 2 | $11,958.33 |
| CASEWORK MANAGER | 2 | $9,000.00 |
| DISTRICT OUTREACH REP | 2 | $7,500.00 |
| FELLOW | 2 | $7,500.00 |
| OFFICE MGR/YOURTH LEADER COOD | 2 | $7,500.00 |
| PART TIME COMMUNITY OUTREACH | 2 | $7,500.00 |
| other titles | 5 | $12,921.11 |
| Payroll total | 39 | $260,524.79 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834682 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 840116 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0375980 | 2016-02-26 | 2016-02-16–2016-02-16 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $320.00 |
| E0377947 | 2016-03-04 | 2016-02-29–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
| 848055 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0385254 | 2016-03-28 | 2016-01-05–2016-01-05 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $480.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835380 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,076.74 |
| 835381 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 835750 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,000.00 |
| E0369608 | 2016-02-08 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $498.67 |
| 840723 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,076.74 |
| 840724 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 841082 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,000.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $15.55 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.44 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.20 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$35.35 |
| 839553 | 2016-02-19 | 2016-01-06–2016-01-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.78 |
| E0375981 | 2016-02-26 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $235.00 |
| E0377935 | 2016-03-03 | 2016-02-23–2016-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| 844922 | 2016-03-10 | 2016-01-06–2016-01-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.24 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $14.20 |
Travel, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364689 | 2016-01-27 | 2015-12-08–2016-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,932.80 |
| E0366599 | 2016-02-03 | 2016-01-22–2016-01-26 | MEALS | IndividualName withheld | $76.49 |
| E0372440 | 2016-02-18 | 2016-01-17–2016-01-26 | MEALS | IndividualName withheld | $61.81 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.46 |
| E0372441 | 2016-02-18 | 2016-01-13–2016-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.53 |
| E0375874 | 2016-02-26 | 2016-02-05–2016-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,467.60 |
| 〃 | 〃 | 2016-01-22–2016-01-26 | LODGING | 〃 | $344.86 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | MEALS | 〃 | $7.70 |
| 〃 | 〃 | 2016-01-17–2016-01-23 | CAR RENTAL | 〃 | $379.43 |
| E0383343 | 2016-03-18 | 2016-03-14–2016-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $660.30 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.29 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $30.05 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $9.99 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.23 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOLHOST | $309.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $15.02 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $10.99 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |