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 Jul – Sep 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 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$349,988.542015 HON. MARTHA MCSALLY (−$66.67) · 2016 HON. MARTHA MCSALLY ($350,055.21) · Median member: $292,350.17

2016 so far$934,125.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $239,304.32 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2015 HON. MARTHA MCSALLY	2015	−$66.67
2016 HON. MARTHA MCSALLY	2016	$350,055.21

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$239,304.32
2	Contractual services	Itemized	$9,882.98
3	Rent, communications and utilities	Itemized	$13,495.82
4	Printing and franked mail	Itemized	$71,370.36
5	Travel	Itemized	$13,286.55
6	Equipment	Itemized	$922.53
7	Supplies and materials	Itemized	$1,725.98
	Member total		$349,988.54

Staff, by title20 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$42,102.75
LEGISLATIVE ASSISTANT	2	$25,000.00
DEPUTY CHIEF OF STAFF	1	$22,999.34
DISTRICT DIRECTOR	1	$21,250.00
LEGISLATIVE DIRECTOR	1	$18,500.00
COMMUNICATIONS DIRECTOR	1	$15,749.66
MILITARY LEGISLATIVE ASSISTANT	1	$14,499.34
DIRECTOR OF CONSTITUENT SVCS	1	$13,250.00
COMMUNITY OUTREACH REP	1	$12,249.66
SCHEDULER	1	$12,000.00
DIRECTOR OF OPERATIONS	1	$11,249.34
CASEWORKER	1	$10,749.34
STAFF ASSISTANT	1	$8,749.34
SHARED EMPLOYEE	1	$4,500.00
CONSTITUENT SERVICES	2	$3,388.89
other titles	3	$3,066.66
Payroll total	20	$239,304.32

Contractual services, line by line8 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867330	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,225.00
E0427065	2016-07-28	2016-08-01–2016-08-31	SECURITY SERVICE	DOVE SECURITY INC	$28.99
872578	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,225.00
E0437268	2016-09-01	2016-09-01–2016-09-30	SECURITY SERVICE	DOVE SECURITY INC	$28.99
E0437237	2016-09-02	2016-07-28–2016-07-28	JANITORIAL AND MAINT SERV	UNITED FIRE EQUIPMENT CO	$50.00
E0437274	2016-09-02	2016-07-26–2016-07-26	TRAINING	IndividualName withheld	$50.00
E0437271	2016-09-06	2016-06-18–2016-08-03	TRAINING	IndividualName withheld	$50.00
877816	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,225.00

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Rent, communications and utilities, line by line30 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419068	2016-07-06	2016-06-18–2016-07-17	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$211.87
E0419308	2016-07-06	2016-05-18–2016-06-17	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$208.48
867222	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	FIRST WEST PROPERTIES CORPORATION	$928.23
867436	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,896.25
E0427060	2016-07-28	2016-07-14–2016-08-13	UTILITIES	COX COMMUNICATIONS	$156.19
E0427061	2016-07-28	2016-07-18–2016-08-17	UTILITIES	COX COMMUNICATIONS	$208.65
E0427067	2016-07-28	2016-07-11–2016-08-10	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$33.89
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$536.40

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Printing and franked mail, line by line19 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$334.87
871121	2016-07-29	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$10,455.98
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$51.70
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$311.83
876181	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,354.72
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$65.15
881304	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,541.74
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$420.28
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$107.70
E0419417	2016-07-07	2016-06-14–2016-06-14	PRINTING & REPRODUCTION	IndividualName withheld	$5.06

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Travel, line by line54 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419069	2016-07-06	2016-05-08–2016-05-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,734.20
〃	〃	2016-04-27–2016-05-28	MEALS	〃	$107.80
E0419070	2016-07-06	2016-06-03–2016-06-03	COMMERCIAL TRANSPORTATION	IndividualName withheld	$206.60
E0419296	2016-07-06	2016-06-01–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$225.23
E0419299	2016-07-06	2016-06-01–2016-06-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$65.73
E0419301	2016-07-06	2016-06-08–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$124.25
E0419307	2016-07-06	2016-06-01–2016-06-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$79.00
〃	〃	2016-06-24–2016-06-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$11.31
E0419291	2016-07-07	2016-06-09–2016-06-09	COMMERCIAL TRANSPORTATION	IndividualName withheld	$206.60
〃	〃	2016-06-14–2016-06-14	COMMERCIAL TRANSPORTATION	IndividualName withheld	$206.60

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Equipment, line by line6 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
RPY0060499	2016-07-29	2016-07-01–2016-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
RPY0061359	2016-08-31	2016-08-01–2016-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
RPY0062207	2016-09-30	2016-09-01–2016-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$42.01

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Supplies and materials, line by line25 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419067	2016-07-05	2016-06-26–2016-06-26	WATER	READYREFRESH BY NESTLE	$21.14
E0419291	2016-07-07	2016-06-10–2016-06-10	FOOD & BEVERAGE	IndividualName withheld	$70.09
E0419293	2016-07-07	2016-07-01–2016-07-01	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$112.85
E0419417	2016-07-07	2016-06-03–2016-06-04	WATER	IndividualName withheld	$51.54
〃	〃	2016-06-15–2016-06-15	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$21.38
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$87.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$553.33
E0427839	2016-08-02	2016-06-27–2016-07-26	WATER	READYREFRESH BY NESTLE	$21.14
871628	2016-08-11	2016-06-17–2016-06-17	OFFICE SUPPLIES (OUTSIDE)	CAPITOL MARKING PRODUCTS INC	$41.50
E0432689	2016-08-17	2016-07-01–2016-07-01	FOOD & BEVERAGE	IndividualName withheld	$120.95

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