Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2019
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 2019Apr – Jun 2018Jan – Mar 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$265,570.202019 HON. ANN KIRKPATRICK ($265,570.20) · Median member: $301,016.28
2019 so far$265,570.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,980.05 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN KIRKPATRICK | 2019 | $265,570.20 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,980.05 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $15,368.70 |
| 4 | Printing and franked mail | Itemized | $803.07 |
| 5 | Travel | Itemized | $4,201.35 |
| 6 | Equipment | Itemized | $3,259.13 |
| 7 | Supplies and materials | Itemized | $3,670.90 |
| Member total | $265,570.20 |
Staff, by title18 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,600.00 |
| DISTRICT DIRECTOR | 1 | $25,083.33 |
| CASEWORKER | 2 | $20,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,138.90 |
| COMMUNICATIONS DIRECTOR | 1 | $17,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $15,888.90 |
| OPERATIONS DIRECTOR | 1 | $15,888.90 |
| OUTREACH DIRECTOR | 1 | $15,527.78 |
| CASEWORKER DIRECTOR | 1 | $14,805.56 |
| OUTREACH COORDINATOR | 1 | $13,444.44 |
| SCHEDULER | 1 | $11,000.00 |
| STAFF ASSISTANT/LC | 1 | $9,288.90 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $6,150.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $2,125.00 |
| PAID INTERN | 1 | $2,096.67 |
| other titles | 1 | $650.00 |
| Payroll total | 18 | $227,980.05 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071664 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071665 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079052 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079053 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092558 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092559 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067733 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 | ||
| 01069928 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,530.66 | ||
| 01078593 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 | ||
| 01078736 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,530.66 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,478.43 | ||
| 01079835 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.00 | ||
| 01087419 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.90 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.35 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$17.30 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.44 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$94.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.05 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$22.05 | ||
| 01079835 | PRINTING & REPRODUCTION | IndividualName withheld | $515.28 | ||
| 01087419 | PRINTING & REPRODUCTION | IndividualName withheld | $247.75 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.50 | ||
| 01098756 | PRINTING & REPRODUCTION | IndividualName withheld | $3.00 | ||
| 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $4.00 |
Travel, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01079856 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $394.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 | ||
| 01079835 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $239.30 | ||
| 〃 | MEALS | IndividualName withheld | $495.53 | ||
| 01087419 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $35.63 | ||
| 〃 | LODGING | IndividualName withheld | $714.90 | ||
| 〃 | MEALS | IndividualName withheld | $42.99 | ||
| 〃 | MEALS | IndividualName withheld | $20.02 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 | ||
| 01079835 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $948.00 | ||
| 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.78 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
Supplies and materials, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $748.93 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.20 | ||
| 01079835 | WATER | IndividualName withheld | $164.22 | ||
| 〃 | WATER | IndividualName withheld | $171.95 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $11.49 | ||
| 〃 | HABITATION EXPENSE | IndividualName withheld | $790.00 | ||
| 〃 | HABITATION EXPENSE | IndividualName withheld | $514.36 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.91 |