Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022
23 earlier →
Jul – Sep 2022Jan – Mar 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$473,049.442021 HON. ANN KIRKPATRICK ($14,665.03) · 2022 HON. ANN KIRKPATRICK ($458,384.41) · Median member: $392,307.81
2022 so far$738,006.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $416,847.82 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANN KIRKPATRICK | 2021 | $14,665.03 |
| 2022 HON. ANN KIRKPATRICK | 2022 | $458,384.41 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,847.82 |
| 2 | Contractual services | Itemized | $9,438.06 |
| 3 | Rent, communications and utilities | Itemized | $19,171.47 |
| 4 | Printing and franked mail | Itemized | $638.61 |
| 5 | Travel | Itemized | $23,520.15 |
| 6 | Equipment | Itemized | $1,654.88 |
| 7 | Supplies and materials | Itemized | $1,778.45 |
| Member total | $473,049.44 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,565.02 |
| DEPUTY CHIEF OF STAFF | 1 | $47,063.62 |
| DISTRICT DIRECTOR | 1 | $39,495.84 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,249.99 |
| COCHISE COUNTY OUTREACH DIR | 1 | $17,499.99 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| SENIOR CASEWORKER | 1 | $15,750.00 |
| CASEWORK INTAKE SPECIALIST | 1 | $12,500.01 |
| CASEWORK INTAKE SPECIALIST (OTHER COMPENSATION) | 1 | $12,000.00 |
| COCHISE COUNTY OUTREACH DIR (OTHER COMPENSATION) | 1 | $12,000.00 |
| CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| other titles | 16 | $69,723.33 |
| Payroll total | 31 | $416,847.82 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548826 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1554698 | 2022-05-04 | 2022-02-28–2023-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-HOO HOOTSUITE INC | $1,640.88 |
| 1559464 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1563940 | 2022-05-31 | 2022-02-28–2022-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $10.59 |
| 〃 | 〃 | 2022-03-31–2022-04-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | TRAINING | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | TRAINING | IndividualName withheld | $132.00 |
| 1567473 | 2022-06-14 | 2022-03-14–2022-03-14 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,575.00 |
| 1569737 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1554909 | 2022-05-06 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $445.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $638.81 |
| 1554698 | 2022-05-04 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $582.32 |
| 1563940 | 2022-05-31 | 2022-01-10–2022-02-09 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $14.14 |
| 〃 | 〃 | 2022-02-10–2022-03-09 | UTILITIES | 〃 | $14.14 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $582.32 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.02 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.99 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.20 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1554915 | 2022-05-04 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1554912 | 2022-05-18 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $370.00 |
Travel, line by line75 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1556084 | 2022-05-09 | 2022-03-09–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.92 |
| 1556087 | 2022-05-09 | 2022-04-11–2022-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.81 |
| 1556091 | 2022-05-09 | 2022-04-12–2022-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.90 |
| 1544338 | 2022-05-10 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $275.60 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-03-28–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.20 |
| 〃 | 〃 | 2022-03-29–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.21 |
| 〃 | 〃 | 2022-01-26–2022-01-28 | LODGING | 〃 | $1,496.34 |
| 〃 | 〃 | 2022-02-21–2022-02-22 | LODGING | 〃 | $272.52 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| 1563940 | 2022-05-31 | 2022-02-07–2022-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-TARGET.COM | $357.38 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.50 |
Supplies and materials, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546196 | 2022-04-08 | 2022-02-10–2022-02-10 | WATER | CITIBANK | $10.81 |
| 〃 | 〃 | 2022-02-10–2022-03-09 | WATER | 〃 | −$10.81 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.55 |
| 1554698 | 2022-05-04 | 2022-03-02–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $15.89 |
| 〃 | 〃 | 2022-03-21–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2022-02-09–2022-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $190.80 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $10.00 |
| 〃 | 〃 | 2022-03-25–2022-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-03-24–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB26210605 | $10.60 |