Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2020
23 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$313,924.952019 HON. ANN KIRKPATRICK ($1,408.69) · 2020 HON. ANN KIRKPATRICK ($312,516.26) · Median member: $321,766.04
2020 so far$938,170.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $267,832.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN KIRKPATRICK | 2019 | $1,408.69 |
| 2020 HON. ANN KIRKPATRICK | 2020 | $312,516.26 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,832.15 |
| 2 | Contractual services | Itemized | $5,805.00 |
| 3 | Rent, communications and utilities | Itemized | $24,010.27 |
| 4 | Printing and franked mail | Itemized | $483.14 |
| 5 | Travel | Itemized | $7,820.19 |
| 6 | Equipment | Itemized | $4,779.83 |
| 7 | Supplies and materials | Itemized | $3,194.37 |
| Member total | $313,924.95 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CASEWORKER | 3 | $36,874.98 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $28,761.11 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASST & OPERATIONS | 1 | $17,755.55 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| OUTREACH COORDINATOR | 1 | $15,000.00 |
| CHIEF OF STAFF | 1 | $14,969.87 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,000.00 |
| LA/LC | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $7,780.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $6,394.28 |
| other titles | 3 | $3,546.31 |
| Payroll total | 26 | $267,832.15 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312653 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322991 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1329993 | 2020-09-08 | 2020-08-05–2020-09-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1333241 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312373 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 |
| 1312464 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,619.03 |
| 1311822 | 2020-07-17 | 2020-05-10–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $14.14 |
| 〃 | 〃 | 2020-05-16–2020-06-15 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $283.16 |
| 〃 | 〃 | 2020-05-20–2020-06-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $106.00 |
| 1315538 | 2020-07-17 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $646.85 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS BILL PAY VB | $599.46 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $600.79 |
| 〃 | 〃 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $653.10 |
| 〃 | 〃 | 2020-03-30–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $1,556.94 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.71 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$109.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.39 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.86 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1311822 | 2020-07-17 | 2020-01-02–2020-04-02 | PRINTING & REPRODUCTION | CITI PCARD-SHARP ELECTRONICS CORPOR | $205.73 |
| 1315748 | 2020-07-20 | 2020-04-20–2020-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $15.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.50 |
Travel, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316998 | 2020-07-27 | 2020-06-23–2020-07-03 | CAR RENTAL | IndividualName withheld | $2,658.85 |
| 〃 | 〃 | 2020-06-25–2020-06-28 | GASOLINE | IndividualName withheld | $254.01 |
| 1317435 | 2020-07-28 | 2020-06-28–2020-07-27 | LODGING | IndividualName withheld | $2,438.31 |
| 1317990 | 2020-08-31 | 2020-06-12–2020-07-08 | LODGING | IndividualName withheld | $432.94 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | MEALS | IndividualName withheld | $66.14 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.25 |
| 〃 | 〃 | 2020-06-10–2020-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $586.50 |
| 1328834 | 2020-09-01 | 2020-07-28–2020-08-08 | LODGING | IndividualName withheld | $1,044.99 |
| 1329993 | 2020-09-08 | 2020-08-31–2020-08-31 | COMMERCIAL TRANSPORTATION | CITI PCARD-AMERICAN AIR0017586321017 | $113.10 |
| 〃 | 〃 | 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $93.10 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| GLA0101177 | 2020-09-30 | 2020-02-01–2020-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,145.17 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line59 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311822 | 2020-07-17 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY7YD0YD2 AM | $35.54 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS1YL2332 | $387.96 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY0MA0RV2 | $905.00 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY1FH35G1 | $98.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY60D95J1 | $98.00 |
| 〃 | 〃 | 2020-05-21–2020-08-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $1.06 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $8.65 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $8.61 |
| 〃 | 〃 | 2020-06-19–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |