Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2021
23 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$470,511.602020 HON. ANN KIRKPATRICK ($17,000.08) · 2021 HON. ANN KIRKPATRICK ($453,511.52) · Median member: $402,356.41
2021 so far$1,412,816.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $412,094.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN KIRKPATRICK | 2020 | $17,000.08 |
| 2021 HON. ANN KIRKPATRICK | 2021 | $453,511.52 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,094.50 |
| 2 | Contractual services | Itemized | $9,155.00 |
| 3 | Rent, communications and utilities | Itemized | $22,061.28 |
| 4 | Printing and franked mail | Itemized | $606.41 |
| 5 | Travel | Itemized | $23,323.47 |
| 6 | Equipment | Itemized | $1,297.50 |
| 7 | Supplies and materials | Itemized | $1,973.44 |
| Member total | $470,511.60 |
Staff, by title30 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $41,736.10 |
| CHIEF OF STAFF | 1 | $26,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $22,500.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $21,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,777.78 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $17,000.08 |
| COCHISE COUNTY OUTREACH DIR | 1 | $17,000.01 |
| SENIOR LEG ASSIST & DIRECTOR O | 1 | $17,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $16,608.33 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $16,250.01 |
| SENIOR CASEWORKER | 1 | $13,749.99 |
| CHIEF OF STAFF & COMMUNICATION | 1 | $13,333.33 |
| other titles | 13 | $101,472.23 |
| Payroll total | 30 | $412,094.50 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469759 | 2021-10-13 | 2021-06-25–2021-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1478467 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1470922 | 2021-10-22 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1482163 | 2021-10-25 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1482167 | 2021-10-25 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1490938 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1496703 | 2021-12-06 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1457634 | 2021-12-08 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469759 | 2021-10-13 | 2021-06-10–2021-07-09 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BILL PAYMENT | $14.14 |
| 〃 | 〃 | 2021-07-10–2021-08-09 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $14.14 |
| 〃 | 〃 | 2021-05-16–2021-06-15 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $313.91 |
| 〃 | 〃 | 2021-06-16–2021-07-15 | UTILITIES | 〃 | $313.91 |
| 〃 | 〃 | 2021-07-16–2021-08-15 | UTILITIES | 〃 | $313.55 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.10 |
| 〃 | 〃 | 2021-08-09–2021-08-09 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z22T9CZ0203113627 | $64.55 |
| 〃 | 〃 | 2021-08-04–2021-08-04 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z22T9CZ0300018618 | $11.20 |
| 〃 | 〃 | 2021-08-09–2021-08-09 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00319760103411 | $19.42 |
| 〃 | 〃 | 2021-06-24–2021-07-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $584.12 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$58.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.39 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.37 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$55.90 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1472034 | 2021-10-01 | 2021-09-22–2021-09-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $252.00 |
| 1507820 | 2021-12-29 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $63.00 |
| 1507823 | 2021-12-29 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $30.00 |
| 1507828 | 2021-12-29 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $126.00 |
| 1507830 | 2021-12-29 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $189.00 |
Travel, line by line80 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472378 | 2021-10-01 | 2021-08-15–2021-08-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-08-17–2021-08-25 | LODGING | IndividualName withheld | $934.09 |
| 〃 | 〃 | 2021-08-20–2021-08-24 | MEALS | IndividualName withheld | $81.12 |
| 〃 | 〃 | 2021-08-18–2021-08-25 | CAR RENTAL | IndividualName withheld | $695.50 |
| 〃 | 〃 | 2021-08-21–2021-08-21 | GASOLINE | IndividualName withheld | $27.71 |
| 〃 | 〃 | 2021-08-16–2021-08-25 | TAXI/RIDE SHARE | IndividualName withheld | $59.60 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $30.00 |
| 1495321 | 2021-11-29 | 2021-08-17–2021-08-17 | MEALS | IndividualName withheld | $14.74 |
| 〃 | 〃 | 2021-09-09–2021-10-06 | MEALS | IndividualName withheld | $59.84 |
| 〃 | 〃 | 2021-09-06–2021-09-13 | CAR RENTAL | IndividualName withheld | $187.05 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
Supplies and materials, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469759 | 2021-10-13 | 2021-07-02–2021-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |
| 〃 | 〃 | 2021-07-21–2021-08-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2021-08-02–2021-09-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2021-08-21–2021-09-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2021-07-01–2021-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $4.30 |
| 〃 | 〃 | 2021-08-02–2021-09-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.30 |
| 〃 | 〃 | 2021-07-16–2021-08-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-08-13–2021-09-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.90 |
| 〃 | 〃 | 2021-07-15–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.97 |
| 〃 | 〃 | 2021-08-05–2021-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.01 |