Representative · AZ · Democrat · bioguide K000368
Ann Kirkpatrick
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022
24 earlier →
Jul – Sep 2022Apr – 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$499,813.942021 HON. ANN KIRKPATRICK ($14,103.99) · 2022 HON. ANN KIRKPATRICK ($485,709.95) · Median member: $494,470.34
2022 so far$1,543,890.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $447,514.13 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANN KIRKPATRICK | 2021 | $14,103.99 |
| 2022 HON. ANN KIRKPATRICK | 2022 | $485,709.95 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $447,514.13 |
| 2 | Contractual services | Itemized | $10,964.00 |
| 3 | Rent, communications and utilities | Itemized | $18,029.44 |
| 4 | Printing and franked mail | Itemized | $768.97 |
| 5 | Travel | Itemized | $19,610.18 |
| 6 | Equipment | Itemized | $661.87 |
| 7 | Supplies and materials | Itemized | $923.10 |
| 8 | Other | Itemized | $1,342.25 |
| Member total | $499,813.94 |
Staff, by title14 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $62,500.02 |
| DEPUTY CHIEF OF STAFF | 1 | $62,499.99 |
| DISTRICT DIRECTOR & LEGISLATIV | 1 | $55,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $38,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $33,250.00 |
| COCHISE COUNTY OUTREACH DIR | 1 | $32,500.00 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $32,500.00 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $30,750.00 |
| SENIOR CASEWORKER | 1 | $30,750.00 |
| CASEWORK INTAKE SPECIALIST | 1 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,275.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,975.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,430.79 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,333.33 |
| Payroll total | 14 | $447,514.13 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605103 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613488 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621548 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1624461 | 2022-12-29 | 2022-12-06–2022-12-06 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| 1624462 | 2022-12-29 | 2022-12-06–2022-12-06 | SECURITY SERVICE | DOVE SECURITY INC | $549.00 |
| 1624464 | 2022-12-29 | 2022-11-15–2022-12-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603436 | 2022-10-17 | 2022-05-23–2022-05-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $19.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $444.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $637.73 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $443.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $638.09 |
| 1624151 | 2022-12-23 | 2022-12-13–2022-12-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $297.12 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.79 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.86 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.15 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.07 |
| MED0121011 | 2022-12-27 | 2022-11-22–2022-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
Travel, line by line79 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603436 | 2022-10-17 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $729.60 |
| 〃 | 〃 | 2022-07-17–2022-07-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $732.20 |
| 〃 | 〃 | 2022-07-24–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,202.38 |
| 〃 | 〃 | 2022-09-11–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.20 |
| 〃 | 〃 | 2022-09-13–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $798.41 |
| 〃 | 〃 | 2022-06-12–2022-06-17 | LODGING | 〃 | $1,425.20 |
| 〃 | 〃 | 2022-06-17–2022-06-18 | LODGING | 〃 | $337.52 |
| 〃 | 〃 | 2022-06-12–2022-06-18 | CAR RENTAL | 〃 | $225.61 |
| 1616144 | 2022-11-23 | 2022-08-10–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $237.19 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.87 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $91.00 |
Supplies and materials, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.00 |
| 1608969 | 2022-10-31 | 2022-04-29–2022-04-29 | FOOD & BEVERAGE | IndividualName withheld | $180.38 |
| 〃 | 〃 | 2022-07-14–2022-08-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWPSUB26210605 | $10.60 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $558.16 |
| 1593767 | 2022-12-28 | 2022-09-13–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $63.14 |
| 1624164 | 2022-12-28 | 2022-12-03–2022-12-03 | FOOD & BEVERAGE | IndividualName withheld | $229.17 |
| 〃 | 〃 | 2022-12-07–2022-12-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.65 |
Other, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608969 | 2022-10-31 | 2022-07-20–2022-07-20 | FREIGHT CHARGES | IndividualName withheld | $1,342.25 |