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$137,115.122020 HON. ANN KIRKPATRICK ($119.00) · 2021 HON. ANN KIRKPATRICK ($227.44) · 2022 HON. ANN KIRKPATRICK ($136,768.68) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2222 entries · $101,325.00 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN KIRKPATRICK | 2020 | $119.00 |
| 2021 HON. ANN KIRKPATRICK | 2021 | $227.44 |
| 2022 HON. ANN KIRKPATRICK | 2022 | $136,768.68 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $101,325.00 |
| 2 | Contractual services | Itemized | $534.77 |
| 3 | Rent, communications and utilities | Itemized | $8,295.62 |
| 4 | Printing and franked mail | Itemized | $302.75 |
| 5 | Travel | Itemized | $23,504.03 |
| 6 | Supplies and materials | Itemized | $3,152.95 |
| Member total | $137,115.12 |
Staff, by title22 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,843.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,843.33 |
| DISTRICT DIRECTOR & LEGISLATIV (OTHER COMPENSATION) | 1 | $15,843.33 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,750.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,083.33 |
| CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION) | 1 | $6,083.33 |
| COCHISE COUNTY OUTREACH DIR (OTHER COMPENSATION) | 1 | $5,833.33 |
| LEGISLATIVE ASSIST / LEGISLATI (OTHER COMPENSATION) | 1 | $5,833.33 |
| DEPUTY CONSTITUENT SERVICES DI (OTHER COMPENSATION) | 1 | $5,250.00 |
| SENIOR CASEWORKER (OTHER COMPENSATION) | 1 | $5,250.00 |
| CASEWORK INTAKE SPECIALIST (OTHER COMPENSATION) | 1 | $4,166.67 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| DEPUTY CHIEF OF STAFF | 1 | $1,131.67 |
| DISTRICT DIRECTOR & LEGISLATIV | 1 | $1,131.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $516.67 |
| other titles | 7 | $2,633.34 |
| Payroll total | 22 | $101,325.00 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626224 | 2023-01-03 | 2022-08-31–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2022-11-07–2022-11-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1626225 | 2023-01-03 | 2022-08-31–2022-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $10.59 |
| 〃 | 〃 | 2022-09-30–2022-10-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2022-10-31–2022-11-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 1626226 | 2023-01-03 | 2022-10-25–2022-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $103.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626224 | 2023-01-03 | 2022-10-21–2022-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1,670.81 |
| 〃 | 〃 | 2022-12-03–2022-12-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $310.65 |
| 〃 | 〃 | 2022-11-18–2022-11-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.39 |
| 〃 | 〃 | 2022-09-24–2022-10-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $582.68 |
| 〃 | 〃 | 2022-10-24–2022-11-13 | UTILITIES | 〃 | $582.05 |
| 〃 | 〃 | 2022-08-24–2022-09-23 | UTILITIES | CITI PCARD-VZWRLSS BILL PAY VB | $1,166.98 |
| 1626225 | 2023-01-03 | 2022-09-16–2022-10-15 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $354.31 |
| 〃 | 〃 | 2022-10-16–2022-11-15 | UTILITIES | 〃 | $353.38 |
| 〃 | 〃 | 2022-11-16–2022-12-15 | UTILITIES | 〃 | $353.38 |
| 1626226 | 2023-01-03 | 2022-11-10–2022-11-10 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BILL PAYMENT | $14.14 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.12 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.63 |
Travel, line by line54 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624140 | 2023-01-02 | 2022-10-24–2022-11-11 | MEALS | IndividualName withheld | $319.05 |
| 〃 | 〃 | 2022-10-24–2022-11-06 | GASOLINE | IndividualName withheld | $156.19 |
| 1624152 | 2023-01-02 | 2022-10-23–2022-11-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-11-09–2022-11-10 | LODGING | IndividualName withheld | $152.14 |
| 〃 | 〃 | 2022-10-24–2022-11-09 | MEALS | IndividualName withheld | $539.94 |
| 〃 | 〃 | 2022-10-24–2022-11-10 | TAXI/RIDE SHARE | IndividualName withheld | $61.93 |
| 1624427 | 2023-01-02 | 2022-06-29–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-07-01–2022-07-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $569.00 |
| 〃 | 〃 | 2022-06-27–2022-07-01 | LODGING | IndividualName withheld | $779.56 |
| 〃 | 〃 | 2022-08-10–2022-08-12 | LODGING | IndividualName withheld | $111.57 |
Supplies and materials, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624427 | 2023-01-02 | 2022-11-17–2022-11-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $294.31 |
| 1626224 | 2023-01-03 | 2022-11-19–2022-11-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US HI0X32DI1 AM | $19.98 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.95 |
| 〃 | 〃 | 2022-07-25–2022-07-25 | FOOD & BEVERAGE | IndividualName withheld | −$324.12 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SEC CR UNIQLO USA LLC | −$85.50 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR FLAG SALES | $33.25 |
| 1626225 | 2023-01-03 | 2022-10-19–2022-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.74 |
| 〃 | 〃 | 2022-09-15–2022-10-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $32.82 |
| 〃 | 〃 | 2022-10-19–2022-10-19 | WATER | CITI PCARD-READYREFRESH/WATERSERV | −$20.00 |
| 1626226 | 2023-01-03 | 2022-09-23–2022-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $6.36 |