Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2020
23 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$386,853.312020 HON. ANN KIRKPATRICK ($386,853.31) · Median member: $373,877.00
2020 so far$1,325,023.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $354,868.42 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN KIRKPATRICK | 2020 | $386,853.31 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,868.42 |
| 2 | Contractual services | Itemized | $7,252.40 |
| 3 | Rent, communications and utilities | Itemized | $19,548.11 |
| 4 | Printing and franked mail | Itemized | $300.51 |
| 5 | Travel | Itemized | $597.48 |
| 6 | Equipment | Itemized | $2,176.48 |
| 7 | Supplies and materials | Itemized | $2,109.91 |
| Member total | $386,853.31 |
Staff, by title40 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 3 | $33,249.98 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,297.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,327.77 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $18,375.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,152.78 |
| OUTREACH COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,888.89 |
| CHIEF OF STAFF | 1 | $14,034.25 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $13,000.00 |
| OUTREACH DIRECTOR | 1 | $12,079.16 |
| SCHEDULER | 1 | $12,000.00 |
| SENIOR LEG ASSIST & DIRECTOR O | 1 | $9,500.00 |
| DEPUTY CHIEF OF STAFF & COMMUN (OTHER COMPENSATION) | 1 | $8,500.00 |
| other titles | 18 | $84,713.35 |
| Payroll total | 40 | $354,868.42 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343714 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343061 | 2020-10-20 | 2020-08-31–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1347718 | 2020-10-23 | 2020-02-28–2020-12-28 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK | $1,367.40 |
| 1353439 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357192 | 2020-11-25 | 2020-09-29–2020-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1364354 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343446 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 |
| 1343535 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,619.03 |
| 1343061 | 2020-10-20 | 2020-08-16–2020-09-15 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $284.71 |
| 〃 | 〃 | 2020-09-20–2020-10-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $106.00 |
| 〃 | 〃 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $583.04 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $503.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $648.57 |
| 1353169 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.86 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$132.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.90 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$60.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.55 |
| 1363558 | 2020-12-17 | 2020-12-08–2020-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $78.00 |
| 1369487 | 2020-12-30 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $63.00 |
Travel, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343085 | 2020-10-16 | 2020-09-25–2020-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $255.55 |
| 〃 | 〃 | 2020-08-26–2020-08-29 | LODGING | 〃 | $341.93 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $293.08 |
Supplies and materials, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343061 | 2020-10-20 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M42X53000 | $69.00 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.53 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $4.30 |
| 〃 | 〃 | 2020-09-11–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-09-22–2020-10-22 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $9.99 |
| 〃 | 〃 | 2020-04-02–2020-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$148.39 |
| 〃 | 〃 | 2020-09-16–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SIERRA VISTA HERALD | $8.62 |
| 〃 | 〃 | 2020-04-02–2020-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $148.39 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.42 |