Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2021
23 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$350,390.132020 HON. ANN KIRKPATRICK ($298.20) · 2021 HON. ANN KIRKPATRICK ($350,091.93) · Median member: $323,381.05
2021 so far$959,305.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $306,025.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN KIRKPATRICK | 2020 | $298.20 |
| 2021 HON. ANN KIRKPATRICK | 2021 | $350,091.93 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,025.01 |
| 2 | Contractual services | Itemized | $4,214.12 |
| 3 | Rent, communications and utilities | Itemized | $18,358.20 |
| 4 | Printing and franked mail | Itemized | $1,157.90 |
| 5 | Travel | Itemized | $14,630.15 |
| 6 | Equipment | Itemized | $3,311.50 |
| 7 | Supplies and materials | Itemized | $2,693.25 |
| Member total | $350,390.13 |
Staff, by title37 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF & COMMUNICATION | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR LEG ASSIST & DIRECTOR O | 1 | $20,000.01 |
| INTERIM SCHEDULER/OPS & GRANTS | 1 | $17,000.01 |
| CASEWORKER | 1 | $12,500.01 |
| OUTREACH DIRECTOR | 1 | $11,666.66 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $11,250.00 |
| INTERIM DIR OF CONSITUENT SERV | 1 | $10,833.34 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| CONSTITUENT CASEWORKER | 1 | $8,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,666.67 |
| COCHISE COUNTY OUTREACH DIR | 1 | $5,666.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $5,416.67 |
| other titles | 20 | $66,275.00 |
| Payroll total | 37 | $306,025.01 |
Contractual services, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441685 | 2021-07-15 | 2021-02-28–2022-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$1,640.88 |
| 1443053 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1447693 | 2021-08-04 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1454512 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466621 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442209 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,739.83 |
| 1442992 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $961.50 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $445.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $638.81 |
| 1447693 | 2021-08-04 | 2021-05-10–2021-05-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $14.14 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $584.74 |
| 1450024 | 2021-08-12 | 2021-07-28–2021-07-28 | UTILITIES | IndividualName withheld | $25.00 |
| 1453687 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $3,739.83 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.15 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.95 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1470900 | 2021-09-24 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $63.00 |
| 1470908 | 2021-09-24 | 2021-07-06–2021-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $546.00 |
| 1470910 | 2021-09-24 | 2021-08-02–2021-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $300.00 |
Travel, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1447651 | 2021-07-27 | 2021-06-13–2021-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.00 |
| 〃 | 〃 | 2021-06-18–2021-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $638.80 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $319.40 |
| 1450045 | 2021-08-05 | 2021-02-04–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.60 |
| 〃 | 〃 | 2021-03-16–2021-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.72 |
| 〃 | 〃 | 2021-04-30–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.12 |
| 〃 | 〃 | 2021-06-05–2021-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.40 |
| 1450024 | 2021-08-12 | 2021-06-05–2021-07-03 | LODGING | IndividualName withheld | $2,354.56 |
| 〃 | 〃 | 2021-05-26–2021-06-21 | MEALS | IndividualName withheld | $301.64 |
| 〃 | 〃 | 2021-06-22–2021-08-17 | MEALS | IndividualName withheld | $463.44 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
Supplies and materials, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441685 | 2021-07-15 | 2021-02-28–2022-02-27 | SOFTWARE LESS THAN $500 | CITIBANK | $1,640.88 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.93 |
| 1447693 | 2021-08-04 | 2021-06-01–2021-06-01 | HABITATION EXPENSE | IndividualName withheld | $379.36 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |
| 〃 | 〃 | 2021-06-21–2021-07-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2021-06-03–2021-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $4.30 |
| 〃 | 〃 | 2021-06-18–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-06-17–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB26210605 | $10.60 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | WATER | IndividualName withheld | $8.65 |
| 〃 | 〃 | 2021-06-09–2022-06-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |