Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2022
23 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$327,942.572021 HON. ANN KIRKPATRICK ($48,320.47) · 2022 HON. ANN KIRKPATRICK ($279,622.10) · Median member: $383,571.86
2022 so far$279,622.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $272,655.00 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANN KIRKPATRICK | 2021 | $48,320.47 |
| 2022 HON. ANN KIRKPATRICK | 2022 | $279,622.10 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,655.00 |
| 2 | Contractual services | Itemized | $19,647.79 |
| 3 | Rent, communications and utilities | Itemized | $21,371.10 |
| 4 | Printing and franked mail | Itemized | $163.10 |
| 5 | Travel | Itemized | $11,660.51 |
| 6 | Equipment | Itemized | $1,297.50 |
| 7 | Supplies and materials | Itemized | $1,147.57 |
| Member total | $327,942.57 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,666.67 |
| DEPUTY CHIEF OF STAFF | 2 | $31,666.67 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $28,333.34 |
| DISTRICT DIRECTOR | 2 | $26,666.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,916.67 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $18,058.33 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $17,583.33 |
| COCHISE COUNTY OUTREACH DIR | 2 | $17,333.33 |
| LEGISLATIVE ASSISTANT | 3 | $16,166.67 |
| SENIOR CASEWORKER | 2 | $15,083.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,900.00 |
| PART-TIME EMPLOYEE | 2 | $5,166.66 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,780.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 2 | $3,750.00 |
| Payroll total | 31 | $272,655.00 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515058 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1527317 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1533361 | 2022-03-08 | 2022-01-31–2022-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $10.59 |
| 1537440 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514215 | 2022-01-21 | 2021-11-07–2021-11-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2021-11-29–2021-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2021-12-20–2021-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1516941 | 2022-01-24 | 2021-11-08–2021-11-14 | INSURANCE | CITIBANK GOV CARD SERVICE | $70.00 |
| 1519494 | 2022-01-28 | 2021-12-27–2021-12-30 | INSURANCE | CITIBANK GOV CARD SERVICE | $40.00 |
| 1524867 | 2022-02-09 | 2021-11-08–2021-11-14 | INSURANCE | CITIBANK | −$70.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $443.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $638.81 |
| 1533361 | 2022-03-08 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $582.32 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $443.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $637.31 |
| 1501665 | 2022-01-04 | 2021-11-29–2021-12-10 | UTILITIES | IndividualName withheld | $43.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.36 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.48 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$111.25 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.42 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.29 |
Travel, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512146 | 2022-01-14 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.04 |
| 1523764 | 2022-02-08 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.82 |
| 1533315 | 2022-03-07 | 2022-01-26–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $349.21 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 1540002 | 2022-03-21 | 2022-01-13–2022-01-22 | CAR RENTAL | IndividualName withheld | $629.28 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | GASOLINE | IndividualName withheld | $56.58 |
| 1501665 | 2022-01-04 | 2021-11-30–2021-12-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $448.80 |
| 〃 | 〃 | 2021-12-08–2021-12-10 | LODGING | IndividualName withheld | $603.79 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
Supplies and materials, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.16 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.00 |
| 1533361 | 2022-03-08 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M704F82A3 | $294.48 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $15.89 |
| 〃 | 〃 | 2022-02-20–2022-03-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $4.30 |
| 〃 | 〃 | 2022-02-25–2022-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-01-15–2022-02-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $7.41 |
| 〃 | 〃 | 2022-02-24–2022-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB26210605 | $10.60 |