Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2020
23 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$337,254.382019 HON. ANN KIRKPATRICK ($34,621.27) · 2020 HON. ANN KIRKPATRICK ($302,633.11) · Median member: $362,416.13
2020 so far$302,633.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $269,990.85 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN KIRKPATRICK | 2019 | $34,621.27 |
| 2020 HON. ANN KIRKPATRICK | 2020 | $302,633.11 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,990.85 |
| 2 | Contractual services | Itemized | $1,951.41 |
| 3 | Rent, communications and utilities | Itemized | $19,621.72 |
| 4 | Printing and franked mail | Itemized | $1,895.47 |
| 5 | Travel | Itemized | $17,564.02 |
| 6 | Equipment | Itemized | $15,155.41 |
| 7 | Supplies and materials | Itemized | $11,075.50 |
| Member total | $337,254.38 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CASEWORKER | 5 | $32,999.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF & COMMUN | 2 | $24,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| OUTREACH DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE ASST & OPERATIONS | 2 | $15,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,000.00 |
| OUTREACH COORDINATOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,000.00 |
| LA/LC | 2 | $10,283.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,440.84 |
| PAID INTERN | 1 | $1,650.00 |
| other titles | 2 | $763.89 |
| Payroll total | 34 | $269,990.85 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252174 | 2020-02-12 | 2020-01-27–2020-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.41 |
| 1257695 | 2020-02-21 | 2020-01-10–2020-01-10 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $115.00 |
| AC-15783 | 2020-01-28 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,895.00 |
| AC-15784 | 2020-01-28 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,534.00 |
| 1253043 | 2020-02-13 | 2019-10-18–2019-10-18 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $4,000.00 |
| 1257695 | 2020-02-21 | 2020-02-15–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,260.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252174 | 2020-02-12 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.38 |
| 1256321 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 |
| 1256444 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,619.03 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $261.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $650.55 |
| 1266761 | 2020-03-12 | 2020-02-18–2020-02-18 | UTILITIES | IndividualName withheld | $18.00 |
| 1270406 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 |
| 1270491 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,619.03 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$54.05 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.62 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.26 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 1252193 | 2020-02-11 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1253209 | 2020-02-12 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| 1257695 | 2020-02-21 | 2020-01-02–2020-01-06 | ADVERTISEMENTS | IndividualName withheld | $32.50 |
| 1277414 | 2020-03-31 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1277420 | 2020-03-31 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240632 | 2020-01-23 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $340.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $1,319.30 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $340.30 |
| 1251189 | 2020-02-12 | 2020-01-26–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.93 |
| 1252174 | 2020-02-12 | 2020-01-22–2020-01-22 | GASOLINE | IndividualName withheld | $42.16 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.09 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1252184 | 2020-02-12 | 2020-01-08–2020-01-08 | MEALS | IndividualName withheld | $6.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.74 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,020.16 |
| 1253335 | 2020-02-19 | 2020-01-15–2020-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,816.98 |
| 1262703 | 2020-02-28 | 2020-01-29–2020-01-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| 1277103 | 2020-03-30 | 2020-02-28–2020-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,300.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.04 |
| 1251189 | 2020-02-12 | 2020-01-21–2020-01-29 | FOOD & BEVERAGE | IndividualName withheld | $131.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.00 |
| 1253188 | 2020-02-14 | 2020-01-21–2021-01-20 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 |
| 1257695 | 2020-02-21 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com JM5TQ2FI3 | $321.89 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,299.75 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| 1266695 | 2020-03-16 | 2020-02-26–2020-02-26 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| 1266704 | 2020-03-16 | 2020-02-02–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |