Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2020
23 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$353,291.402019 HON. ANN KIRKPATRICK ($30,270.62) · 2020 HON. ANN KIRKPATRICK ($323,020.78) · Median member: $323,093.34
2020 so far$625,653.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $282,072.84 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN KIRKPATRICK | 2019 | $30,270.62 |
| 2020 HON. ANN KIRKPATRICK | 2020 | $323,020.78 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,072.84 |
| 2 | Contractual services | Itemized | $5,966.36 |
| 3 | Rent, communications and utilities | Itemized | $24,192.04 |
| 4 | Printing and franked mail | Itemized | $702.24 |
| 5 | Travel | Itemized | $7,093.89 |
| 6 | Equipment | Itemized | $29,773.58 |
| 7 | Supplies and materials | Itemized | $3,490.45 |
| Member total | $353,291.40 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 4 | $38,791.35 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $24,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,833.34 |
| LEGISLATIVE ASST & OPERATIONS | 1 | $15,500.01 |
| OUTREACH COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,000.00 |
| LA/LC | 1 | $11,375.01 |
| PART-TIME EMPLOYEE | 2 | $3,320.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,212.53 |
| other titles | 5 | $3,354.50 |
| Payroll total | 27 | $282,072.84 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280929 | 2020-04-13 | 2020-04-07–2020-04-07 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $650.00 |
| 1281201 | 2020-04-16 | 2020-03-12–2020-03-12 | SECURITY SERVICE | IndividualName withheld | $20.00 |
| 1284290 | 2020-04-16 | 2020-02-28–2020-02-28 | INSURANCE | CITIBANK GOV CARD SERVICE | $60.41 |
| 1284818 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $870.20 |
| 1287111 | 2020-04-27 | 2020-01-01–2020-12-31 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $468.00 |
| 1289424 | 2020-05-06 | 2020-03-07–2020-03-20 | INSURANCE | CITIBANK GOV CARD SERVICE | $22.75 |
| 1292367 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302426 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1280310 | 2020-04-09 | 2019-05-09–2019-05-09 | JANITORIAL AND MAINT SERV | K NARDELLI BUILDING LLC | $85.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277428 | 2020-04-01 | 2020-03-27–2020-03-27 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $15.95 |
| 1277357 | 2020-04-06 | 2020-03-05–2020-03-05 | POSTAGE / COURIER / BOX RENTAL | AUTOMATED SIGNATURE TECHNOLOGY INC | $11.73 |
| 1280888 | 2020-04-13 | 2020-03-31–2020-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.15 |
| 1280904 | 2020-04-13 | 2020-04-01–2020-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.00 |
| 1277211 | 2020-04-14 | 2020-03-28–2020-03-28 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,859.88 |
| 1281201 | 2020-04-16 | 2020-01-10–2020-01-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $14.14 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $14.14 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | TEMPORARY SPACE RENTAL | CITI PCARD-COMMUNITY FOUNDATION CAMP | $154.65 |
| 〃 | 〃 | 2020-02-16–2020-03-15 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $283.52 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $63.60 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.58 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.71 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| 1277428 | 2020-04-01 | 2020-03-27–2020-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| MED0097305 | 2020-04-24 | 2020-03-09–2020-03-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| 1281201 | 2020-04-16 | 2019-12-20–2019-12-22 | ADVERTISEMENTS | CITI PCARD-FACEBK N37TQRA982 | $75.00 |
| 〃 | 〃 | 2019-12-18–2019-12-20 | ADVERTISEMENTS | CITI PCARD-FACEBK SR2UDNW982 | $75.00 |
Travel, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276995 | 2020-04-09 | 2020-03-09–2020-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $193.19 |
| 1280888 | 2020-04-13 | 2020-03-10–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.60 |
| 1284290 | 2020-04-16 | 2020-02-14–2020-02-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $282.40 |
| 〃 | 〃 | 2020-03-14–2020-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $430.81 |
| 1289562 | 2020-05-05 | 2020-03-17–2020-03-19 | LODGING | CITIBANK GOV CARD SERVICE | $250.95 |
| 1289424 | 2020-05-06 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,659.60 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | COMMERCIAL TRANSPORTATION | 〃 | $445.40 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | −$680.80 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $279.92 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $340.40 |
Equipment, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-03-26–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.32 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| 1280311 | 2020-04-14 | 2019-05-09–2019-05-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | K NARDELLI BUILDING LLC | $1,546.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $16,371.76 |
| AMR0097566 | 2020-05-06 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$5,678.90 |
Supplies and materials, line by line64 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277357 | 2020-04-06 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED SIGNATURE TECHNOLOGY INC | $75.00 |
| 1281201 | 2020-04-16 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US E35W275R3 | $61.88 |
| 〃 | 〃 | 2020-03-02–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-COMPLIANCESIGNS.COM | $15.23 |
| 〃 | 〃 | 2019-11-25–2020-01-06 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $92.64 |
| 〃 | 〃 | 2020-02-18–2020-03-02 | WATER | 〃 | $119.57 |
| 〃 | 〃 | 2020-02-06–2020-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $1.64 |
| 〃 | 〃 | 2020-03-03–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.98 |
| 〃 | 〃 | 2020-03-27–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2019-12-10–2020-01-10 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $151.27 |