Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$26,859.312015 HON. ANN KIRKPATRICK ($1,812.16) · 2016 HON. ANN KIRKPATRICK ($25,047.15) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2323 entries · $17,940.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANN KIRKPATRICK | 2015 | $1,812.16 |
| 2016 HON. ANN KIRKPATRICK | 2016 | $25,047.15 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $17,940.02 |
| 2 | Contractual services | Itemized | $1,250.00 |
| 3 | Rent, communications and utilities | Itemized | $3,900.68 |
| 4 | Printing and franked mail | Itemized | $81.69 |
| 5 | Travel | Itemized | $3,540.17 |
| 6 | Supplies and materials | Itemized | $146.75 |
| Member total | $26,859.31 |
Staff, by title23 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,210.28 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,274.66 |
| SENIOR ADVISOR-COMMUNICATION (OTHER COMPENSATION) | 1 | $1,806.73 |
| CASEWORK MANAGER (OTHER COMPENSATION) | 1 | $1,100.00 |
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $935.62 |
| SENIOR ADVISOR-COMMUNICATION | 1 | $903.37 |
| PART-TIME EMPLOYEE | 3 | $848.17 |
| SCHEDULER | 1 | $602.78 |
| DEPUTY DISTRICT DIRECTOR | 1 | $597.22 |
| CONSTITUENT LIAISON | 1 | $505.56 |
| CASEWORKER/OUTREACH COORDINATO | 1 | $305.56 |
| FELLOW | 1 | $280.00 |
| CASEWORK MANAGER | 1 | $275.00 |
| LEGISLATIVE AIDE | 1 | $262.78 |
| other titles | 6 | $1,096.67 |
| Payroll total | 23 | $17,940.02 |
Contractual services, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483504 | 2017-02-01 | 2017-01-01–2017-01-01 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477332 | 2017-01-13 | 2016-11-24–2016-12-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $524.93 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $2,209.58 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $180.19 |
| AC-12613 | 2017-01-24 | 2016-12-03–2017-01-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | −$95.52 |
| E0479744 | 2017-01-25 | 2016-11-09–2016-11-09 | UTILITIES | CITIBANK GOV CARD SERVICE | $29.95 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $628.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $98.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.92 |
Printing and franked mail, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.49 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | ADVERTISEMENTS | CITI PCARD-PAYPAL NEWSPAPER | $47.20 |
Travel, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477350 | 2017-01-12 | 2016-10-06–2016-11-10 | MEALS | IndividualName withheld | $68.61 |
| 〃 | 〃 | 2016-10-08–2016-10-19 | GASOLINE | IndividualName withheld | $51.71 |
| 〃 | 〃 | 2016-10-04–2016-11-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $153.04 |
| E0479744 | 2017-01-25 | 2016-10-27–2016-12-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $955.54 |
| 〃 | 〃 | 2016-11-03–2016-11-05 | LODGING | 〃 | $772.34 |
| 〃 | 〃 | 2016-11-08–2016-11-08 | MEALS | 〃 | $8.00 |
| 〃 | 〃 | 2016-11-09–2016-11-09 | TAXI/PARKING/TOLLS | 〃 | $28.85 |
| E0488173 | 2017-02-15 | 2016-09-03–2016-09-06 | LODGING | CITIBANK GOV CARD SERVICE | $1,766.66 |
| AC-12828 | 2017-03-02 | 2015-09-27–2015-10-27 | TRAVEL SUBSISTENCE | CITIBANK | −$264.58 |
Supplies and materials, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $126.77 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $9.99 |
| 904174 | 2017-02-17 | 2016-12-29–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $9.99 |