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 2017

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

Year

2019 2018 2017 2016

Spent this quarter$297,277.442016 HON. MARTHA MCSALLY ($24,416.34) · 2017 HON. MARTHA MCSALLY ($272,861.10) · Median member: $297,702.03

2017 so far$272,861.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $223,764.05 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. MARTHA MCSALLY	2016	$24,416.34
2017 HON. MARTHA MCSALLY	2017	$272,861.10

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$223,764.05
2	Contractual services	Itemized	$19,685.32
3	Rent, communications and utilities	Itemized	$19,355.46
4	Printing and franked mail	Itemized	$9,038.13
5	Travel	Itemized	$11,149.02
6	Equipment	Itemized	$796.50
7	Supplies and materials	Itemized	$13,488.96
	Member total		$297,277.44

Staff, by title23 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	1	$41,167.13
LEGISLATIVE ASSISTANT	2	$21,179.34
DEPUTY CHIEF OF STAFF	1	$20,170.56
DISTRICT DIRECTOR	1	$18,902.00
SCHEDULER	2	$17,688.99
LEGISLATIVE DIRECTOR	1	$15,962.01
MILITARY LEGISLATIVE ASSISTANT	1	$12,607.23
DIRECTOR OF CONSTITUENT SVCS	1	$11,346.00
COMMUNITY OUTREACH REP	1	$9,329.44
COMMUNICATIONS DIRECTOR	1	$9,284.11
CASEWORKER	1	$8,825.56
DIRECTOR OF OPERATIONS	1	$8,825.56
CONSTITUENT SERVICES	1	$8,824.56
STAFF ASSISTANT	2	$6,955.56
FINANCIAL ADMINISTRATOR	1	$6,050.67
other titles	5	$6,645.33
Payroll total	23	$223,764.05

Contractual services, line by line12 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0478012	2017-01-12	2017-01-01–2017-01-31	SECURITY SERVICE	DOVE SECURITY INC	$28.89
898033	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0481466	2017-01-26	2017-02-01–2017-02-28	SECURITY SERVICE	DOVE SECURITY INC	$28.99
903312	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0496118	2017-03-15	2017-03-01–2017-03-31	SECURITY SERVICE	DOVE SECURITY INC	$28.99
908696	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
907597	2017-03-21	2017-01-01–2017-03-31	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$169.23
E0499662	2017-03-27	2017-04-01–2017-04-30	SECURITY SERVICE	DOVE SECURITY INC	$28.99
E0478015	2017-01-13	2016-12-20–2016-12-20	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$3,136.40
E0478038	2017-01-17	2016-12-19–2016-12-19	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$5,920.37

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Rent, communications and utilities, line by line37 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0478016	2017-01-12	2016-12-14–2017-01-13	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$157.27
E0478040	2017-01-12	2016-12-18–2017-01-17	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$213.85
897637	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	FIRST WEST PROPERTIES CORPORATION	$928.23
897638	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,896.25
E0478042	2017-01-17	2016-12-11–2017-01-10	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$34.08
E0481467	2017-01-26	2017-01-11–2017-02-10	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$33.99
E0481468	2017-01-26	2017-01-11–2017-02-10	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$594.94
E0482139	2017-01-30	2017-01-14–2017-02-13	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$158.29
E0482140	2017-01-30	2017-01-18–2017-02-17	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$211.55
902917	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	FIRST WEST PROPERTIES CORPORATION	$928.23

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Printing and franked mail, line by line22 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$98.90
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$205.90
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$51.00
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$570.24
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$242.70
E0480840	2017-01-23	2017-01-12–2017-01-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$109.90
E0484142	2017-02-03	2017-01-03–2017-01-03	PRINTING & REPRODUCTION	SHARP ELECTRONICS CORPORATION	$105.48
E0484482	2017-02-03	2017-02-01–2017-02-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
902657	2017-02-16	2017-01-19–2017-01-19	PRINTING & REPRODUCTION	PUBLIC PRINTER	$832.06
E0493277	2017-03-07	2017-02-15–2017-02-15	PRINTING & REPRODUCTION	IndividualName withheld	$11.88

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Travel, line by line51 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0482882	2017-02-01	2017-01-08–2017-01-13	COMMERCIAL TRANSPORTATION	IndividualName withheld	$400.70
〃	〃	2017-01-03–2017-01-10	LODGING	IndividualName withheld	$407.18
〃	〃	2017-01-08–2017-01-13	MEALS	IndividualName withheld	$167.21
〃	〃	〃	CAR RENTAL	IndividualName withheld	$260.10
〃	〃	2017-01-12–2017-01-13	GASOLINE	IndividualName withheld	$54.51
E0484532	2017-02-03	2017-01-10–2017-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$71.23
E0484533	2017-02-03	2017-01-25–2017-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$10.78
E0484534	2017-02-03	2017-01-03–2017-01-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$37.59
E0484537	2017-02-03	2017-01-25–2017-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$39.13
E0484539	2017-02-06	2017-01-03–2017-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$49.07

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Equipment, line by line3 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50

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all 3 rows as JSON
House detail CSV (rows 62,310 – 62,312)

Supplies and materials, line by line37 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
900746	2017-01-19	2017-01-01–2018-12-31	PUBLICATIONS/REFERENCE MAT'L	TVEYES INC	$2,400.00
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$155.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$2,127.07
901850	2017-02-02	2016-12-31–2018-12-31	PUBLICATIONS/REFERENCE MAT'L	ARISTOTLE INTERNATIONAL INC	$6,500.00
E0484139	2017-02-03	2016-12-27–2017-01-26	WATER	READYREFRESH BY NESTLE	$14.10
E0484532	2017-02-03	2017-01-11–2017-01-11	WATER	IndividualName withheld	$8.20
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$13.96
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$13.98
E0485369	2017-02-07	2017-01-24–2017-02-28	WATER	CULLIGAN OF TUCSON	$22.43
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$120.00

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