Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$320,596.742015 HON. ANN KIRKPATRICK ($869.69) · 2016 HON. ANN KIRKPATRICK ($319,727.05) · Median member: $282,291.49
2016 so far$606,554.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $260,164.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANN KIRKPATRICK | 2015 | $869.69 |
| 2016 HON. ANN KIRKPATRICK | 2016 | $319,727.05 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,164.10 |
| 2 | Contractual services | Itemized | $5,930.00 |
| 3 | Rent, communications and utilities | Itemized | $16,827.82 |
| 4 | Printing and franked mail | Itemized | $13,431.35 |
| 5 | Travel | Itemized | $15,263.25 |
| 6 | Equipment | Itemized | $770.00 |
| 7 | Supplies and materials | Itemized | $8,210.22 |
| Member total | $320,596.74 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,850.00 |
| DISTRICT DIRECTOR | 1 | $30,957.50 |
| SENIOR ADVISOR-COMMUNICATION | 1 | $25,633.17 |
| LEGISLATIVE DIRECTOR | 1 | $25,348.42 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CASEWORKER/OUTREACH COORDINATO | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| VETERANS CASEWORKER | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $12,425.00 |
| DEPUTY COMM DIRECTOR | 1 | $9,900.00 |
| CASEWORK MANAGER | 1 | $9,750.00 |
| FELLOW | 1 | $8,000.00 |
| OFFICE MGR/YOURTH LEADER COOD | 1 | $8,000.00 |
| PART TIME COMMUNITY OUTREACH | 1 | $7,500.00 |
| other titles | 3 | $11,300.00 |
| Payroll total | 19 | $260,164.10 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390634 | 2016-04-12 | 2016-03-22–2016-03-22 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
| 851136 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 856518 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0403636 | 2016-05-18 | 2016-03-08–2016-03-08 | TRAINING | IndividualName withheld | $100.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | CONSULTANT CONTRACT SERVICE | CITI PCARD-BUILDING NATIONS LLC | $100.00 |
| 861867 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | TRAINING | IndividualName withheld | $395.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390628 | 2016-04-12 | 2016-02-08–2016-03-07 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $184.83 |
| E0390631 | 2016-04-12 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $538.68 |
| 851742 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,076.74 |
| 851743 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 852100 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,000.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-CTS FRONTIER ONLINEPAY | $180.45 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $13.45 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.50 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.28 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$90.95 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.80 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.01 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$40.85 |
| E0390635 | 2016-04-11 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | ADVERTISEMENTS | IndividualName withheld | $2,600.00 |
| E0397155 | 2016-04-29 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | ADVERTISEMENTS | IndividualName withheld | $2,597.50 |
Travel, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391577 | 2016-04-14 | 2016-03-14–2016-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.70 |
| E0397173 | 2016-04-29 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.10 |
| 〃 | 〃 | 2016-04-04–2016-04-08 | LODGING | 〃 | $490.80 |
| E0397151 | 2016-05-02 | 2016-04-04–2016-04-08 | MEALS | IndividualName withheld | $58.81 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $264.15 |
| 〃 | 〃 | 2016-04-08–2016-04-08 | GASOLINE | IndividualName withheld | $13.70 |
| 〃 | 〃 | 2016-04-04–2016-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.73 |
| E0397153 | 2016-05-02 | 2016-01-26–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.67 |
| E0398330 | 2016-05-03 | 2016-03-14–2016-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,409.30 |
| E0398381 | 2016-05-03 | 2016-01-26–2016-01-28 | LODGING | IndividualName withheld | $344.68 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390633 | 2016-04-12 | 2016-03-22–2016-03-22 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $22.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.27 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $497.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAVA CATERING | $190.01 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CVS/PHARMACY | $12.05 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $9.99 |
| FRM0058150 | 2016-04-26 | 2016-04-11–2016-04-11 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.54 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $30.86 |