Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Apr – Jun 2018Jan – Mar 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,716.582019 HON. ANN KIRKPATRICK ($344,716.58) · Median member: $304,159.70
2019 so far$965,477.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $267,255.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN KIRKPATRICK | 2019 | $344,716.58 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,255.60 |
| 2 | Contractual services | Itemized | $11,516.80 |
| 3 | Rent, communications and utilities | Itemized | $24,098.31 |
| 4 | Printing and franked mail | Itemized | $4,987.54 |
| 5 | Travel | Itemized | $13,630.04 |
| 6 | Equipment | Itemized | $9,970.89 |
| 7 | Supplies and materials | Itemized | $13,257.40 |
| Member total | $344,716.58 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,250.00 |
| CASEWORKER | 3 | $27,236.11 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,844.45 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CASEWORKER DIRECTOR | 1 | $16,250.01 |
| OPERATIONS DIRECTOR | 1 | $16,250.01 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $6,958.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,949.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $6,875.01 |
| SCHEDULER & PRESS ASST | 1 | $6,000.00 |
| SCHEDULER | 1 | $5,625.00 |
| other titles | 2 | $6,766.67 |
| Payroll total | 24 | $267,255.60 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152291 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,434.80 |
| 1136316 | 2019-07-18 | 2019-05-03–2019-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5,262.00 |
| 1167620 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1164618 | 2019-08-20 | 2019-05-28–2019-05-28 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $85.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | SECURITY SERVICE | 〃 | $945.00 |
| 1181390 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151825 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 |
| 1151958 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,530.66 |
| 1136316 | 2019-07-18 | 2019-05-10–2019-05-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $14.14 |
| 〃 | 〃 | 2019-03-09–2019-03-09 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $145.62 |
| 〃 | 〃 | 2019-03-29–2019-04-14 | UTILITIES | 〃 | $0.28 |
| 〃 | 〃 | 2019-04-16–2019-05-15 | UTILITIES | 〃 | $282.68 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | TEMPORARY SPACE RENTAL | CITI PCARD-TUSD RENTAL A0IAJ | $16.56 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $912.41 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.21 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.65 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.82 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1136316 | 2019-07-18 | 2019-04-22–2019-04-22 | PRINTING & REPRODUCTION | IndividualName withheld | $3,240.35 |
| 〃 | 〃 | 2019-04-26–2019-04-26 | PRINTING & REPRODUCTION | CITI PCARD-JONES PHOTO INC (RETAIL | $380.45 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | PRINTING & REPRODUCTION | 〃 | $388.62 |
| 〃 | 〃 | 2019-02-18–2019-02-18 | PRINTING & REPRODUCTION | IndividualName withheld | $106.02 |
| PIX0090211 | 2019-07-29 | 2019-07-16–2019-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1165617 | 2019-08-16 | 2019-05-07–2019-05-07 | PRINTING & REPRODUCTION | IndividualName withheld | $25.11 |
Travel, line by line69 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146802 | 2019-07-08 | 2019-06-19–2019-06-19 | MEALS | IndividualName withheld | $3.14 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | MEALS | IndividualName withheld | $10.54 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | MEALS | IndividualName withheld | $93.93 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | MEALS | IndividualName withheld | $25.22 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | CAR RENTAL | IndividualName withheld | $632.59 |
| 1146791 | 2019-07-09 | 2019-06-17–2019-06-20 | CAR RENTAL | IndividualName withheld | $184.21 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | GASOLINE | IndividualName withheld | $11.47 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | GASOLINE | IndividualName withheld | $33.62 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | GASOLINE | IndividualName withheld | $10.90 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.20 |
Equipment, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150082 | 2019-07-15 | 2019-06-25–2019-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,582.54 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| 1151400 | 2019-08-06 | 2019-05-30–2019-05-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-DOUBLE T SIGNS INC | $115.00 |
| 1164618 | 2019-08-20 | 2019-04-12–2019-04-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SP OWL LABS | $1,598.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
Supplies and materials, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-17–2019-05-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $39.99 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.77 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.19 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.23 |
| 1146791 | 2019-07-09 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | IndividualName withheld | $31.12 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2019-04-24–2019-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.74 |
| 1136316 | 2019-07-18 | 2019-03-11–2019-03-11 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $55.77 |
| 〃 | 〃 | 2019-04-25–2019-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $406.54 |