Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2019Jan – Mar 2019Apr – Jun 2018Jan – Mar 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$355,191.092019 HON. ANN KIRKPATRICK ($355,191.09) · Median member: $303,726.00
2019 so far$620,761.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $253,035.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN KIRKPATRICK | 2019 | $355,191.09 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,035.32 |
| 2 | Contractual services | Itemized | $14,351.25 |
| 3 | Rent, communications and utilities | Itemized | $20,504.59 |
| 4 | Printing and franked mail | Itemized | $4,050.27 |
| 5 | Travel | Itemized | $24,743.09 |
| 6 | Equipment | Itemized | $29,372.96 |
| 7 | Supplies and materials | Itemized | $9,133.61 |
| Member total | $355,191.09 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,966.67 |
| LEGISLATIVE ASSISTANT | 2 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CASEWORKER | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CASEWORKER DIRECTOR | 1 | $16,250.01 |
| OPERATIONS DIRECTOR | 1 | $16,250.01 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT/LC | 1 | $9,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $6,826.39 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,372.22 |
| PAID INTERN | 2 | $1,370.00 |
| other titles | 1 | $500.00 |
| Payroll total | 20 | $253,035.32 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098783 | 2019-04-01 | 2019-02-13–2019-02-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.16 |
| 1104329 | 2019-04-10 | 2019-01-31–2019-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $16.28 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $52.11 |
| 1108026 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108027 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1104389 | 2019-04-26 | 2019-03-13–2019-03-13 | SECURITY SERVICE | IndividualName withheld | $679.00 |
| 1125472 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125473 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1121702 | 2019-06-05 | 2019-02-20–2020-02-29 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $1,994.70 |
| 〃 | 〃 | 2019-02-15–2020-02-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,320.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107553 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 |
| 1107694 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,530.66 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $466.87 |
| 1122049 | 2019-05-16 | 2019-04-25–2019-04-25 | UTILITIES | IndividualName withheld | $26.99 |
| 1124997 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 |
| 1125136 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,530.66 |
| EMS0088675 | 2019-05-31 | 2019-04-01–2019-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $704.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.40 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$121.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.33 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$80.75 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.56 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$270.70 |
| 1113613 | 2019-04-25 | 2019-02-07–2019-02-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2019-02-12–2019-02-12 | PRINTING & REPRODUCTION | 〃 | $14.21 |
| PIX0087672 | 2019-04-25 | 2019-04-02–2019-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1116457 | 2019-05-07 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | IndividualName withheld | $37.82 |
Travel, line by line114 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098749 | 2019-04-01 | 2019-02-20–2019-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.08 |
| 1100638 | 2019-04-01 | 2019-02-05–2019-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.88 |
| 1104322 | 2019-04-10 | 2019-03-02–2019-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.40 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.00 |
| 1104329 | 2019-04-10 | 2019-02-01–2019-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.48 |
| 1104333 | 2019-04-10 | 2019-03-18–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.01 |
| 1111602 | 2019-05-02 | 2019-03-22–2019-03-22 | MEALS | IndividualName withheld | $8.98 |
| 1116457 | 2019-05-07 | 2019-04-05–2019-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.94 |
| 〃 | 〃 | 2019-04-07–2019-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.84 |
Equipment, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| 1116440 | 2019-05-03 | 2019-04-25–2019-04-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,749.00 |
| AMR0088142 | 2019-05-09 | 2019-04-29–2019-04-29 | EQUIPMENT PURCHASES | IndividualName withheld | $2,016.98 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| AMR0088899 | 2019-06-10 | 2019-05-23–2019-05-23 | EQUIPMENT PURCHASES | IndividualName withheld | $164.55 |
| 1142288 | 2019-06-21 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,019.10 |
| 1142296 | 2019-06-21 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $16,747.98 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
Supplies and materials, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098749 | 2019-04-01 | 2019-02-01–2019-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.45 |
| 1098783 | 2019-04-01 | 2019-02-02–2019-02-02 | WATER | IndividualName withheld | $16.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $5.97 |
| 〃 | 〃 | 2019-02-07–2019-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.34 |
| FRM0087454 | 2019-04-11 | 2019-03-22–2019-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1104342 | 2019-04-23 | 2019-02-22–2019-02-22 | FOOD & BEVERAGE | IndividualName withheld | $56.74 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $30.50 |
| 〃 | 〃 | 2019-02-02–2019-02-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $146.04 |
| 〃 | 〃 | 2019-01-31–2019-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $495.66 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.61 |