Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,715.922015 HON. ANN KIRKPATRICK ($1,251.84) · 2016 HON. ANN KIRKPATRICK ($308,464.08) · Median member: $292,350.17
2016 so far$915,018.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $268,551.40 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANN KIRKPATRICK | 2015 | $1,251.84 |
| 2016 HON. ANN KIRKPATRICK | 2016 | $308,464.08 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,551.40 |
| 2 | Contractual services | Itemized | $6,535.00 |
| 3 | Rent, communications and utilities | Itemized | $18,397.21 |
| 4 | Printing and franked mail | Itemized | $6,062.86 |
| 5 | Travel | Itemized | $6,483.47 |
| 6 | Equipment | Itemized | $1,701.84 |
| 7 | Supplies and materials | Itemized | $1,984.14 |
| Member total | $309,715.92 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,850.00 |
| DISTRICT DIRECTOR | 1 | $31,972.50 |
| SENIOR ADVISOR-COMMUNICATION | 1 | $27,287.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,983.74 |
| PART-TIME EMPLOYEE | 2 | $16,425.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER | 1 | $13,749.99 |
| VETERANS CASEWORKER | 1 | $12,500.01 |
| CASEWORKER/OUTREACH COORDINATO | 1 | $11,305.55 |
| CASEWORK MANAGER | 1 | $11,250.00 |
| DEPUTY COMM DIRECTOR | 1 | $9,900.00 |
| FELLOW | 1 | $9,000.00 |
| OFFICE MGR/YOURTH LEADER COOD | 1 | $9,000.00 |
| PART TIME COMMUNITY OUTREACH | 1 | $7,500.00 |
| other titles | 3 | $10,327.58 |
| Payroll total | 19 | $268,551.40 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867005 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0425582 | 2016-07-26 | 2016-07-18–2016-07-18 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $320.00 |
| E0425583 | 2016-07-26 | 2016-07-18–2016-07-18 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
| 872253 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0438512 | 2016-09-09 | 2016-08-15–2016-08-15 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $480.00 |
| 877490 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | TRAINING | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422875 | 2016-07-14 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $538.50 |
| 867613 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,076.74 |
| 867614 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 867973 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,000.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $723.24 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $809.76 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CTS FRONTIER ONLINEPAY | $180.35 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-TMOBILE POSTPAID TEL | $369.72 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.42 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$21.95 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.21 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.17 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| E0412084 | 2016-07-05 | 2016-04-13–2016-04-13 | ADVERTISEMENTS | IndividualName withheld | $355.98 |
| 866542 | 2016-07-15 | 2016-06-03–2016-06-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.06 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $2,708.25 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $541.39 |
Travel, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418461 | 2016-07-05 | 2016-05-11–2016-05-13 | LODGING | IndividualName withheld | $244.28 |
| 〃 | 〃 | 2016-05-11–2016-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.48 |
| E0421618 | 2016-07-14 | 2016-07-04–2016-07-04 | LODGING | IndividualName withheld | $119.56 |
| E0422879 | 2016-07-18 | 2016-06-02–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.19 |
| E0422880 | 2016-07-18 | 2016-05-10–2016-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.43 |
| 〃 | 〃 | 2016-06-02–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.90 |
| 〃 | 〃 | 2016-06-21–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.12 |
| 〃 | 〃 | 2016-07-01–2016-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.92 |
| E0422881 | 2016-07-18 | 2016-04-18–2016-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.60 |
| E0424954 | 2016-07-21 | 2016-06-24–2016-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,344.50 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 876755 | 2016-09-12 | 2016-07-01–2016-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,251.84 |
Supplies and materials, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $24.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $128.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CVS/PHARMACY | $34.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $9.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $58.14 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.15 |
| E0429549 | 2016-08-08 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | IndividualName withheld | $88.10 |
| E0430899 | 2016-08-10 | 2016-07-25–2016-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.02 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $31.67 |