Representative · AZ · Republican · bioguide M001197
Martha McSally
In office since 2015
Spent this quarter$355,132.012015 HON. MARTHA MCSALLY ($426.34) · 2016 HON. MARTHA MCSALLY ($354,705.67) · Median member: $323,677.86
2016 so far$1,288,831.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $293,860.12 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARTHA MCSALLY | 2015 | $426.34 |
| 2016 HON. MARTHA MCSALLY | 2016 | $354,705.67 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,860.12 |
| 2 | Contractual services | Itemized | $9,886.07 |
| 3 | Rent, communications and utilities | Itemized | $11,204.16 |
| 4 | Printing and franked mail | Itemized | $13,672.53 |
| 5 | Travel | Itemized | $20,658.98 |
| 6 | Equipment | Itemized | $922.46 |
| 7 | Supplies and materials | Itemized | $4,927.69 |
| Member total | $355,132.01 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $31,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,333.34 |
| DISTRICT DIRECTOR | 1 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,499.34 |
| SCHEDULER | 1 | $15,500.00 |
| COMMUNITY OUTREACH REP | 1 | $15,249.66 |
| COMMUNICATIONS DIRECTOR | 1 | $14,874.34 |
| DIRECTOR OF OPERATIONS | 1 | $14,749.34 |
| CASEWORKER | 1 | $13,749.34 |
| STAFF ASSISTANT | 1 | $12,249.34 |
| CONSTITUENT SERVICES | 1 | $11,749.34 |
| PART-TIME EMPLOYEE | 2 | $6,500.00 |
| other titles | 2 | $1,553.33 |
| Payroll total | 19 | $293,860.12 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882879 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 886766 | 2016-11-08 | 2016-04-25–2016-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $124.10 |
| 888105 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0464283 | 2016-12-02 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DOVE SECURITY INC | $28.99 |
| E0464284 | 2016-12-02 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DOVE SECURITY INC | $28.99 |
| E0464290 | 2016-12-02 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DOVE SECURITY INC | $28.99 |
| 895513 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882772 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $928.23 |
| 882982 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,896.25 |
| E0454109 | 2016-10-24 | 2016-09-18–2016-10-17 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $214.65 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $724.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $93.46 |
| E0455179 | 2016-10-28 | 2016-10-11–2016-11-10 | UTILITIES | COX COMMUNICATIONS | $594.90 |
| E0455180 | 2016-10-28 | 2016-10-11–2016-11-10 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $34.33 |
| E0455181 | 2016-11-01 | 2016-10-18–2016-11-17 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $211.79 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.45 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,229.65 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$135.85 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.38 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,267.46 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,811.43 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.38 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$87.20 |
| E0454110 | 2016-10-25 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line60 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0454075 | 2016-10-27 | 2016-10-12–2016-10-17 | MEALS | IndividualName withheld | $123.89 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $475.03 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $16.94 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.98 |
| E0455524 | 2016-10-28 | 2016-07-31–2016-08-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $861.90 |
| E0455525 | 2016-11-01 | 2016-09-06–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,581.60 |
| 〃 | 〃 | 2016-09-21–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $60.00 |
| 〃 | 〃 | 2016-08-30–2016-09-28 | MEALS | 〃 | $30.24 |
| E0459133 | 2016-11-14 | 2016-09-13–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.95 |
| E0459137 | 2016-11-14 | 2016-09-01–2016-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.08 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.94 |
Supplies and materials, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0454100 | 2016-10-25 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0454108 | 2016-10-25 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | BADGEMAN | $25.96 |
| E0454075 | 2016-10-27 | 2016-10-12–2016-10-17 | FOOD & BEVERAGE | IndividualName withheld | $13.07 |
| E0454105 | 2016-10-28 | 2016-09-15–2016-10-31 | WATER | CULLIGAN OF TUCSON | $23.24 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$247.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.88 |
| E0455525 | 2016-11-01 | 2016-08-31–2016-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $2.11 |
| 887197 | 2016-11-10 | 2016-09-27–2016-10-26 | WATER | READYREFRESH BY NESTLE | $41.14 |
| E0459074 | 2016-11-15 | 2016-10-25–2016-10-25 | WATER | IndividualName withheld | $19.96 |
| E0459079 | 2016-11-15 | 2016-10-06–2016-10-31 | WATER | CULLIGAN OF TUCSON | $55.48 |