House ›Members' accounts ›Martha McSally

Representative · AZ · Republican · bioguide M001197

Martha McSally

In office since 2015

Quarter

Jul – Sep 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

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Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$358,536.882015 HON. MARTHA MCSALLY ($123,948.10) · 2016 HON. MARTHA MCSALLY ($234,588.78) · Median member: $302,567.93

2016 so far$234,588.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $205,258.82 · 15+ titles

Adds up?Adds up Pass19 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. MARTHA MCSALLY	2015	$123,948.10
2016 HON. MARTHA MCSALLY	2016	$234,588.78

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$205,258.82
2	Contractual services	Itemized	$9,675.00
3	Rent, communications and utilities	Itemized	$16,555.89
4	Printing and franked mail	Itemized	$108,909.79
5	Travel	Itemized	$10,457.23
6	Equipment	Itemized	$922.53
7	Supplies and materials	Itemized	$6,757.62
	Member total		$358,536.88

Staff, by title36 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,102.75
DEPUTY CHIEF OF STAFF	2	$20,491.18
DISTRICT DIRECTOR	2	$19,268.95
LEGISLATIVE DIRECTOR	2	$15,602.29
COMMUNICATIONS DIRECTOR	2	$14,380.06
MILITARY LEGISLATIVE ASSISTANT	2	$12,500.01
DIRECTOR OF CONSTITUENT SVCS	2	$11,935.62
SCHEDULER	2	$11,202.29
CASEWORKER	2	$9,750.01
CONSTITUENT SERVICES	2	$9,249.99
COMMUNITY OUTREACH REP	1	$7,913.88
STAFF ASSISTANT	2	$7,250.01
SHARED EMPLOYEE	2	$6,000.00
LEGISLATIVE CORRESPONDENT	2	$5,768.95
PART-TIME EMPLOYEE	5	$5,251.17
other titles	4	$6,591.66
Payroll total	36	$205,258.82

Contractual services, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835051	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
840438	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
848378	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00

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Rent, communications and utilities, line by line45 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0357879	2016-01-05	2015-12-14–2016-01-13	UTILITIES	COX COMMUNICATIONS	$30.00
E0357882	2016-01-06	2015-12-18–2016-01-17	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$41.88
E0365100	2016-01-29	2016-01-11–2016-02-10	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$93.38
E0365102	2016-01-29	2015-12-13–2016-01-12	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK BUSINESS SERVICES	$133.36
E0365104	2016-01-29	2016-01-14–2016-02-13	UTILITIES	COX COMMUNICATIONS	$53.43
E0365552	2016-01-29	2016-01-11–2016-02-10	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$11.18
E0367140	2016-02-03	2016-01-25–2016-01-25	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$49.00
E0370699	2016-02-10	2016-01-14–2016-02-13	UTILITIES	COX COMMUNICATIONS	$53.43
E0370702	2016-02-10	2016-01-18–2016-02-17	UTILITIES	COX COMMUNICATIONS	$42.37
840332	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	FIRST WEST PROPERTIES CORPORATION	$928.23

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Printing and franked mail, line by line33 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$154.70
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$382.53
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$324.22
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$152.45
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$658.83
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,727.98
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$122.05
E0366897	2016-02-01	2016-01-22–2016-01-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0370701	2016-02-11	2015-10-08–2016-01-08	PRINTING & REPRODUCTION	SHARP BUSINESS SYSTEMS	$103.20
839553	2016-02-19	2016-01-05–2016-01-05	PRINTING & REPRODUCTION	PUBLIC PRINTER	$373.66

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Travel, line by line53 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361664	2016-01-14	2016-01-04–2016-01-07	LODGING	IndividualName withheld	$369.79
〃	〃	〃	MEALS	IndividualName withheld	$335.34
〃	〃	〃	CAR RENTAL	IndividualName withheld	$192.50
〃	〃	2016-01-06–2016-01-06	GASOLINE	IndividualName withheld	$15.35
〃	〃	2016-01-04–2016-01-04	TRAVEL SUBSISTENCE	IndividualName withheld	$10.37
838423	2016-01-21	2016-01-04–2016-01-04	MEALS	IndividualName withheld	$10.37
〃	〃	〃	TRAVEL SUBSISTENCE	IndividualName withheld	−$10.37
E0363678	2016-01-21	2016-01-15–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$16.63
E0363674	2016-01-22	2016-01-04–2016-01-07	COMMERCIAL TRANSPORTATION	IndividualName withheld	$413.20
E0367135	2016-02-03	2016-01-06–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$35.63

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Equipment, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01

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Supplies and materials, line by line32 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361666	2016-01-13	2016-01-12–2016-01-12	FOOD & BEVERAGE	IndividualName withheld	$142.80
E0362718	2016-01-18	2016-01-08–2016-01-08	OFFICE SUPPLIES (OUTSIDE)	BADGEMAN	$35.19
FRM0055469	2016-01-20	2016-01-15–2016-01-15	FRAMING (TRANSFER)	IndividualName withheld	$50.00
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$398.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$413.52
E0366898	2016-02-02	2015-12-27–2016-01-26	WATER	READYREFRESH BY NESTLE	$21.14
E0367141	2016-02-03	2016-01-22–2017-01-02	PUBLICATIONS/REFERENCE MAT'L	CITIBANK GOV CARD SERVICE	$658.95
E0370698	2016-02-11	2016-02-03–2016-02-03	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$16.40
E0375799	2016-02-29	2016-02-20–2016-02-20	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$36.15
E0376026	2016-02-29	2016-01-18–2016-02-18	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$92.18

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