Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2021
23 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$357,436.452020 HON. ANN KIRKPATRICK ($48,147.15) · 2021 HON. ANN KIRKPATRICK ($309,289.30) · Median member: $322,248.92
2021 so far$309,289.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $294,102.71 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN KIRKPATRICK | 2020 | $48,147.15 |
| 2021 HON. ANN KIRKPATRICK | 2021 | $309,289.30 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,102.71 |
| 2 | Contractual services | Itemized | $10,195.00 |
| 3 | Rent, communications and utilities | Itemized | $21,708.06 |
| 4 | Printing and franked mail | Itemized | $175.26 |
| 5 | Travel | Itemized | $2,308.38 |
| 6 | Equipment | Itemized | $11,672.50 |
| 7 | Supplies and materials | Itemized | $17,274.54 |
| Member total | $357,436.45 |
Staff, by title44 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $42,147.95 |
| LEGISLATIVE ASSISTANT | 4 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,833.33 |
| SENIOR LEG ASSIST & DIRECTOR O | 2 | $19,666.67 |
| DISTRICT DIRECTOR | 1 | $19,166.66 |
| OUTREACH DIRECTOR | 2 | $17,500.00 |
| CASEWORKER | 4 | $16,875.00 |
| OUTREACH COORDINATOR | 2 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 2 | $10,833.34 |
| INTERIM DIR OF CONSITUENT SERV | 1 | $10,833.34 |
| INTERIM SCHEDULER/OPS & GRANTS | 1 | $10,647.22 |
| DEPUTY CHIEF OF STAFF & COMMUN | 2 | $10,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $9,583.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,771.41 |
| other titles | 14 | $42,327.79 |
| Payroll total | 44 | $294,102.71 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1386679 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386680 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1391658 | 2021-03-04 | 2021-01-03–2021-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1397942 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1401183 | 2021-03-24 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1401152 | 2021-03-25 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1369469 | 2021-01-04 | 2020-10-30–2020-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2020-10-09–2020-10-16 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 〃 | 〃 | 2020-10-26–2020-10-27 | TRAINING | 〃 | $1,100.00 |
| 1369485 | 2021-01-04 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375164 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,739.83 |
| 1380865 | 2021-02-03 | 2020-12-20–2021-01-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $106.00 |
| 1385149 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 |
| 1385808 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,739.83 |
| 1386614 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $504.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $636.57 |
| GLA0104614 | 2021-02-25 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.42 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.20 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.61 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1401126 | 2021-03-24 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $63.00 |
| 1401138 | 2021-03-25 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $63.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.00 |
Travel, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380849 | 2021-02-01 | 2021-01-02–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $397.20 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $198.10 |
| 1401146 | 2021-03-23 | 2021-03-01–2021-03-03 | MEALS | IndividualName withheld | $117.04 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | GASOLINE | IndividualName withheld | $22.37 |
| 〃 | 〃 | 2021-03-01–2021-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| 1401028 | 2021-03-26 | 2021-01-03–2021-01-08 | MEALS | IndividualName withheld | $114.19 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2021-01-04–2021-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.14 |
| 1369477 | 2021-01-04 | 2020-10-22–2020-10-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $300.60 |
| 〃 | 〃 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | 〃 | $273.10 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| 1380865 | 2021-02-03 | 2020-12-13–2020-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US C44L35A13 | $1,375.00 |
| 1400785 | 2021-03-22 | 2020-03-11–2020-03-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,000.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| 1380865 | 2021-02-03 | 2020-12-28–2021-02-27 | SOFTWARE LESS THAN $500 | CITI PCARD-HOO HOOTSUITE INC | $273.48 |
| 〃 | 〃 | 2020-12-15–2021-01-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-12-23–2021-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-12-27–2021-01-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.00 |
| 1391658 | 2021-03-04 | 2021-01-21–2021-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $9.53 |
| 〃 | 〃 | 2021-01-05–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $4.30 |
| 〃 | 〃 | 2021-01-29–2021-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |