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 Apr – Jun 2016

10 earlier →

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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$353,950.662015 HON. MARTHA MCSALLY ($4,468.80) · 2016 HON. MARTHA MCSALLY ($349,481.86) · Median member: $282,291.49

2016 so far$584,070.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $249,148.76 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. MARTHA MCSALLY	2015	$4,468.80
2016 HON. MARTHA MCSALLY	2016	$349,481.86

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$249,148.76
2	Contractual services	Itemized	$9,840.67
3	Rent, communications and utilities	Itemized	$21,573.19
4	Printing and franked mail	Itemized	$53,813.75
5	Travel	Itemized	$12,643.46
6	Equipment	Itemized	$922.53
7	Supplies and materials	Itemized	$6,008.30
	Member total		$353,950.66

Staff, by title18 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$42,102.75
LEGISLATIVE ASSISTANT	2	$24,500.00
DEPUTY CHIEF OF STAFF	1	$22,999.34
DISTRICT DIRECTOR	1	$21,750.00
LEGISLATIVE DIRECTOR	1	$19,000.00
COMMUNICATIONS DIRECTOR	1	$15,749.66
MILITARY LEGISLATIVE ASSISTANT	1	$14,499.34
DIRECTOR OF CONSTITUENT SVCS	1	$13,250.00
SCHEDULER	1	$12,500.00
COMMUNITY OUTREACH REP	1	$11,749.66
DIRECTOR OF OPERATIONS	1	$11,332.67
CASEWORKER	1	$11,249.34
CONSTITUENT SERVICES	1	$9,249.99
STAFF ASSISTANT	1	$8,749.34
SHARED EMPLOYEE	1	$6,000.00
other titles	2	$4,466.67
Payroll total	18	$249,148.76

Contractual services, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851458	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
856844	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0408361	2016-06-01	2016-01-28–2016-01-28	EQUIPMENT INSTALLATION	DOVE SECURITY INC	$99.00
〃	〃	2016-05-11–2016-06-30	SECURITY SERVICE	〃	$37.68
862189	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0415532	2016-06-22	2016-07-01–2016-07-31	SECURITY SERVICE	DOVE SECURITY INC	$28.99

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Rent, communications and utilities, line by line40 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390110	2016-04-11	2016-03-04–2016-03-04	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$19.60
E0390112	2016-04-12	2016-03-25–2016-03-25	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$12.70
851351	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	FIRST WEST PROPERTIES CORPORATION	$928.23
851562	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,896.25
E0394147	2016-04-21	2016-04-11–2016-05-10	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$34.40
E0394148	2016-04-21	2016-02-11–2016-03-10	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$11.31
E0394149	2016-04-21	2016-02-11–2016-03-10	UTILITIES	COX COMMUNICATIONS	$95.76
E0394150	2016-04-21	2016-04-11–2016-05-10	UTILITIES	COX COMMUNICATIONS	$587.02
E0396561	2016-04-27	2016-03-15–2016-03-15	TELECOMSRV/EQ/TOLL CHARGE	ICONSTITUENT LLC	$3,234.10
E0396562	2016-04-27	2016-01-13–2016-01-13	TELECOMSRV/EQ/TOLL CHARGE	ICONSTITUENT LLC	$3,016.50

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Printing and franked mail, line by line27 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$544.82
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$174.45
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$69.65
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,259.49
860421	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,232.13
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$22.30
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$406.23
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$41,449.06
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$79.50
850476	2016-04-14	2016-03-02–2016-03-02	PRINTING & REPRODUCTION	PUBLIC PRINTER	$145.34

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Travel, line by line63 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389602	2016-04-07	2016-03-01–2016-03-03	PRIVATE AUTO MILEAGE	IndividualName withheld	$86.38
〃	〃	2016-03-09–2016-03-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$89.43
〃	〃	2016-03-18–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$101.57
〃	〃	2016-03-25–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$6.93
E0389600	2016-04-11	2016-03-11–2016-03-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$138.01
〃	〃	2016-03-25–2016-03-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$88.27
〃	〃	2016-03-31–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$6.93
E0389601	2016-04-11	2016-02-18–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$107.10
E0389603	2016-04-11	2016-03-02–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$183.25
E0389604	2016-04-11	2016-03-01–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$240.52

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Equipment, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
RPY0058107	2016-04-29	2016-04-01–2016-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
RPY0058926	2016-05-31	2016-05-01–2016-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
RPY0059743	2016-06-30	2016-06-01–2016-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$42.01

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Supplies and materials, line by line30 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389605	2016-04-11	2016-03-28–2016-03-28	OFFICE SUPPLIES (OUTSIDE)	BADGEMAN	$16.23
E0390112	2016-04-12	2016-03-30–2016-03-30	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$37.09
〃	〃	2016-04-04–2016-04-04	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$195.47
855068	2016-04-27	2016-04-13–2016-04-13	OFFICE SUPPLIES (OUTSIDE)	CAPITOL MARKING PRODUCTS INC	$41.50
E0396923	2016-04-28	2016-04-22–2016-04-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$27.22
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$121.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$84.90
E0399881	2016-05-06	2016-04-14–2016-04-14	FOOD & BEVERAGE	IndividualName withheld	$78.65
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$17.30
E0401875	2016-05-12	2016-04-28–2016-04-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$66.50

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