Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,121.882015 HON. ANN KIRKPATRICK ($1,279.82) · 2016 HON. ANN KIRKPATRICK ($344,842.06) · Median member: $323,677.86
2016 so far$1,259,860.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $303,208.49 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANN KIRKPATRICK | 2015 | $1,279.82 |
| 2016 HON. ANN KIRKPATRICK | 2016 | $344,842.06 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,208.49 |
| 2 | Contractual services | Itemized | $5,855.00 |
| 3 | Rent, communications and utilities | Itemized | $15,105.51 |
| 4 | Printing and franked mail | Itemized | $488.58 |
| 5 | Travel | Itemized | $17,960.15 |
| 6 | Equipment | Itemized | $2,343.47 |
| 7 | Supplies and materials | Itemized | $1,160.68 |
| Member total | $346,121.88 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,018.50 |
| DISTRICT DIRECTOR | 1 | $36,415.00 |
| SENIOR ADVISOR-COMMUNICATION | 1 | $32,196.67 |
| PART-TIME EMPLOYEE | 3 | $26,570.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,333.33 |
| SCHEDULER | 1 | $18,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $18,438.89 |
| VETERANS CASEWORKER | 1 | $16,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,162.50 |
| CASEWORK MANAGER | 1 | $12,000.00 |
| FELLOW | 1 | $10,500.00 |
| DEPUTY COMM DIRECTOR | 1 | $9,900.00 |
| OFFICE MGR/YOURTH LEADER COOD | 1 | $9,600.00 |
| STAFF ASSISTANT | 1 | $8,400.00 |
| PART TIME COMMUNITY OUTREACH | 1 | $8,000.00 |
| other titles | 4 | $21,673.60 |
| Payroll total | 21 | $303,208.49 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450540 | 2016-10-14 | 2016-09-22–2016-09-22 | TRAINING | IndividualName withheld | $20.00 |
| 882557 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TRAINING | IndividualName withheld | $500.00 |
| E0458722 | 2016-11-14 | 2016-10-20–2016-10-20 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
| 887782 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 895199 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450006 | 2016-10-14 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $538.79 |
| 883153 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,076.74 |
| 883154 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 883502 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,000.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-CTS FRONTIER ONLINEPAY | $180.39 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $638.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $98.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.80 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.61 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.78 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.25 |
| 891280 | 2016-11-22 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
Travel, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450007 | 2016-10-14 | 2016-08-08–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.17 |
| E0450008 | 2016-10-14 | 2016-09-16–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.68 |
| E0450009 | 2016-10-14 | 2016-08-05–2016-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.42 |
| E0450011 | 2016-10-14 | 2016-08-03–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.08 |
| 〃 | 〃 | 2016-09-08–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.46 |
| E0454015 | 2016-10-24 | 2016-08-22–2016-09-06 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $840.06 |
| E0454016 | 2016-10-24 | 2016-07-04–2016-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $375.60 |
| 〃 | 〃 | 2016-06-29–2016-07-01 | LODGING | 〃 | $200.38 |
| 〃 | 〃 | 2016-06-27–2016-07-02 | CAR RENTAL | 〃 | $282.44 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | TAXI/PARKING/TOLLS | 〃 | $96.00 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881655 | 2016-10-05 | 2016-02-25–2016-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $613.65 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 881661 | 2016-10-05 | 2015-12-14–2015-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,279.82 |
Supplies and materials, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450540 | 2016-10-14 | 2016-07-26–2016-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.29 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITI PCARD-CVS/PHARMACY | $52.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $20.17 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$26.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.00 |
| 891293 | 2016-11-18 | 2016-09-29–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $24.47 |
| 〃 | 〃 | 2016-10-01–2016-10-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $45.01 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $64.14 |