Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2021
23 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$300,567.452020 HON. ANN KIRKPATRICK ($643.57) · 2021 HON. ANN KIRKPATRICK ($299,923.88) · Median member: $317,580.04
2021 so far$609,213.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $240,447.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN KIRKPATRICK | 2020 | $643.57 |
| 2021 HON. ANN KIRKPATRICK | 2021 | $299,923.88 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,447.23 |
| 2 | Contractual services | Itemized | $8,339.38 |
| 3 | Rent, communications and utilities | Itemized | $24,131.23 |
| 4 | Printing and franked mail | Itemized | $323.79 |
| 5 | Travel | Itemized | $23,354.55 |
| 6 | Equipment | Itemized | $1,297.50 |
| 7 | Supplies and materials | Itemized | $2,673.77 |
| Member total | $300,567.45 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| CHIEF OF STAFF & COMMUNICATION | 1 | $24,888.89 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR LEG ASSIST & DIRECTOR O | 1 | $20,000.01 |
| OUTREACH DIRECTOR | 1 | $17,499.99 |
| INTERIM SCHEDULER/OPS & GRANTS | 1 | $17,000.01 |
| INTERIM DIR OF CONSITUENT SERV | 1 | $16,250.01 |
| CHIEF OF STAFF | 1 | $12,750.00 |
| CASEWORKER | 1 | $12,500.01 |
| CONSTITUENT CASEWORKER | 1 | $12,133.33 |
| OUTREACH COORDINATOR | 1 | $7,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $5,666.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,800.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| other titles | 4 | $4,375.00 |
| Payroll total | 23 | $240,447.23 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409133 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402822 | 2021-04-21 | 2021-02-02–2021-02-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $113.50 |
| 〃 | 〃 | 2021-01-02–2021-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1419650 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1417799 | 2021-05-17 | 2021-03-24–2021-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2021-04-26–2021-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1420433 | 2021-05-20 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1420446 | 2021-05-20 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1431521 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408264 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,739.83 |
| 1409072 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 |
| 1402822 | 2021-04-21 | 2021-01-10–2021-01-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $14.14 |
| 〃 | 〃 | 2021-02-08–2022-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $190.80 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $583.94 |
| 1412549 | 2021-04-23 | 2021-04-12–2021-04-12 | UTILITIES | IndividualName withheld | $25.00 |
| 1412593 | 2021-04-26 | 2021-04-05–2021-04-09 | UTILITIES | IndividualName withheld | $43.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $504.51 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$80.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.19 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$72.70 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1420435 | 2021-05-18 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
Travel, line by line55 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402823 | 2021-04-02 | 2021-01-10–2021-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $355.20 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $346.40 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $195.40 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-02-09–2021-02-11 | LODGING | 〃 | $357.98 |
| 〃 | 〃 | 2021-02-11–2021-02-17 | LODGING | 〃 | $1,071.21 |
| 〃 | 〃 | 2021-02-16–2021-02-18 | LODGING | 〃 | $288.12 |
| 〃 | 〃 | 2021-02-18–2021-02-19 | LODGING | 〃 | $153.03 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
Supplies and materials, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402822 | 2021-04-21 | 2021-02-03–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM R069V1KK3 AMZN | $16.79 |
| 〃 | 〃 | 2021-02-02–2021-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |
| 〃 | 〃 | 2021-02-21–2021-03-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2021-02-10–2021-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $4.30 |
| 〃 | 〃 | 2021-02-26–2021-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $340.11 |
| 〃 | 〃 | 2021-01-14–2021-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SIERRA VISTA HERALD | $8.62 |
| 〃 | 〃 | 2021-02-13–2021-03-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.62 |
| 〃 | 〃 | 2021-01-28–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB26210605 | $10.60 |
| 〃 | 〃 | 2021-02-25–2021-03-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.60 |