Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
23 earlier →
Apr – Jun 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$333,011.432020 HON. ANN KIRKPATRICK (−$732.90) · 2021 HON. ANN KIRKPATRICK ($13,570.68) · 2022 HON. ANN KIRKPATRICK ($320,173.65) · Median member: $411,473.46
2022 so far$1,058,180.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $286,396.30 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN KIRKPATRICK | 2020 | −$732.90 |
| 2021 HON. ANN KIRKPATRICK | 2021 | $13,570.68 |
| 2022 HON. ANN KIRKPATRICK | 2022 | $320,173.65 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,396.30 |
| 2 | Contractual services | Itemized | $7,408.46 |
| 3 | Rent, communications and utilities | Itemized | $20,646.35 |
| 4 | Printing and franked mail | Itemized | −$37.26 |
| 5 | Travel | Itemized | $17,231.48 |
| 6 | Equipment | Itemized | $459.60 |
| 7 | Supplies and materials | Itemized | $906.50 |
| Member total | $333,011.43 |
Staff, by title19 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $42,500.01 |
| DISTRICT DIRECTOR & LEGISLATIV | 1 | $35,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,249.99 |
| COCHISE COUNTY OUTREACH DIR | 1 | $17,499.99 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $17,499.99 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $15,750.00 |
| SENIOR CASEWORKER | 1 | $15,750.00 |
| CASEWORK INTAKE SPECIALIST | 1 | $12,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $12,146.30 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,000.00 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| Payroll total | 19 | $286,396.30 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579085 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1580225 | 2022-07-18 | 2022-03-14–2022-03-14 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,575.00 |
| 1579760 | 2022-07-25 | 2022-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | CITI PCARD-MR JANITOR LLC | $1,440.00 |
| 〃 | 〃 | 2022-06-27–2022-06-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,150.00 |
| 1579822 | 2022-07-26 | 2022-04-30–2022-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $10.59 |
| 〃 | 〃 | 2022-05-31–2022-06-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 1589776 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599549 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1600765 | 2022-09-27 | 2022-08-12–2022-08-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1600821 | 2022-09-27 | 2022-06-30–2022-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $10.59 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579760 | 2022-07-25 | 2022-05-24–2022-06-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $582.05 |
| 〃 | 〃 | 2022-06-24–2022-07-23 | UTILITIES | 〃 | $582.05 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $444.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $637.73 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $445.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $637.73 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.80 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.64 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$44.40 |
Travel, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575759 | 2022-07-08 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.25 |
| 1580205 | 2022-07-18 | 2022-05-02–2022-05-19 | TAXI/RIDE SHARE | IndividualName withheld | −$50.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $50.00 |
| 1579724 | 2022-07-21 | 2022-04-10–2022-04-14 | LODGING | CITIBANK GOV CARD SERVICE | $7,590.24 |
| 1579733 | 2022-07-21 | 2022-06-12–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,119.89 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-06-19–2022-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-06-20–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.21 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-03-28–2022-04-07 | LODGING | 〃 | $2,518.80 |
Equipment, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580225 | 2022-07-18 | 2022-03-14–2022-03-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,575.00 |
| MNT0117166 | 2022-07-29 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.50 |
Supplies and materials, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579760 | 2022-07-25 | 2022-04-02–2022-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $15.89 |
| 〃 | 〃 | 2022-04-21–2022-05-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2022-05-02–2022-06-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.89 |
| 〃 | 〃 | 2022-05-21–2022-06-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.89 |
| 〃 | 〃 | 2022-06-20–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $9.25 |
| 〃 | 〃 | 2022-05-03–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.87 |
| 〃 | 〃 | 2022-05-20–2022-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |