Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2020Jul – Sep 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$395,102.072019 HON. ANN KIRKPATRICK ($395,102.07) · Median member: $368,947.66
2019 so far$1,360,579.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $301,535.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN KIRKPATRICK | 2019 | $395,102.07 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,535.86 |
| 2 | Contractual services | Itemized | $3,641.84 |
| 3 | Rent, communications and utilities | Itemized | $23,845.37 |
| 4 | Printing and franked mail | Itemized | $3,636.59 |
| 5 | Travel | Itemized | $34,911.66 |
| 6 | Equipment | Itemized | $11,027.61 |
| 7 | Supplies and materials | Itemized | $16,503.14 |
| Member total | $395,102.07 |
Staff, by title41 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,666.66 |
| CASEWORKER | 3 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $23,891.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $16,166.66 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,333.34 |
| CASEWORKER DIRECTOR | 1 | $10,833.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,153.33 |
| SCHEDULER & PRESS ASST | 1 | $9,066.67 |
| COMMUNICATIONS DIRECTOR | 1 | $8,083.33 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $6,875.01 |
| LEGISLATIVE AIDE | 1 | $6,833.34 |
| other titles | 20 | $45,882.51 |
| Payroll total | 41 | $301,535.86 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197015 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1195287 | 2019-10-17 | 2019-09-10–2019-09-10 | TRAINING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | TRAINING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | TRAINING | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TRAINING | IndividualName withheld | $45.00 |
| 1202158 | 2019-10-22 | 2019-02-20–2020-02-29 | SECURITY SERVICE | CITIBANK | −$1,994.70 |
| 1202175 | 2019-10-22 | 2019-03-13–2019-03-13 | SECURITY SERVICE | CITIBANK | −$679.00 |
| 1195762 | 2019-11-13 | 2019-07-19–2019-09-13 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $55.00 |
| 1211957 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1208084 | 2019-11-19 | 2019-09-11–2019-09-11 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ 1ST CLASS TILE | $402.54 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192690 | 2019-10-11 | 2019-09-29–2019-09-29 | UTILITIES | IndividualName withheld | $16.00 |
| 1196559 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 |
| 1196690 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,530.66 |
| 1192719 | 2019-10-17 | 2019-09-04–2019-09-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.75 |
| 1194527 | 2019-10-17 | 2019-09-29–2019-09-29 | UTILITIES | IndividualName withheld | $16.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $483.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $621.22 |
| HRS0092761 | 2019-10-30 | 2019-09-01–2019-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.71 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.63 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$118.95 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.89 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1195762 | 2019-11-13 | 2019-08-27–2019-08-29 | ADVERTISEMENTS | CITI PCARD-FACEBK DJB8FLW882 | $25.00 |
| 〃 | 〃 | 2019-08-29–2019-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK E9HLGL6982 | $50.00 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK EWY53MJ982 | $27.99 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | ADVERTISEMENTS | CITI PCARD-FACEBK U4T9GL6982 | $35.00 |
Travel, line by line150 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192612 | 2019-10-11 | 2019-09-29–2019-09-29 | MEALS | IndividualName withheld | $10.71 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | MEALS | IndividualName withheld | $131.57 |
| 〃 | 〃 | 2019-09-29–2019-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.67 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.36 |
| 1192690 | 2019-10-11 | 2019-10-01–2019-10-01 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | MEALS | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2019-09-29–2019-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.65 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.27 |
Equipment, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203042 | 2019-10-25 | 2019-10-11–2019-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,734.12 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| 1195762 | 2019-11-13 | 2019-09-24–2019-09-24 | MAINTENANCE / REPAIRS | CITI PCARD-APPLE STORE #R086 | $1,558.88 |
| 1208289 | 2019-11-13 | 2019-10-15–2020-10-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-HOO HOOTSUITE INC | $1,640.88 |
| 1208084 | 2019-11-19 | 2019-06-25–2019-06-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-IN AUTOMATED SIGNATURE T | $3,070.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| 1231236 | 2019-12-18 | 2019-06-26–2019-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,348.38 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
Supplies and materials, line by line68 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192612 | 2019-10-11 | 2019-10-02–2019-10-02 | WATER | IndividualName withheld | $3.49 |
| 1192719 | 2019-10-17 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.36 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.45 |
| 1195263 | 2019-10-17 | 2019-09-04–2019-09-04 | FOOD & BEVERAGE | IndividualName withheld | $41.07 |
| 1195894 | 2019-10-22 | 2019-09-30–2019-09-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $371.10 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $247.26 |
| 1192904 | 2019-10-30 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $142.32 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.70 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $144.40 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |