Representative · AZ · Republican · bioguide M001197
Martha McSally
In office since 2015
Spent this quarter$297,004.322016 HON. MARTHA MCSALLY ($740.31) · 2017 HON. MARTHA MCSALLY ($296,264.01) · Median member: $289,986.76
2017 so far$569,125.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $235,935.29 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARTHA MCSALLY | 2016 | $740.31 |
| 2017 HON. MARTHA MCSALLY | 2017 | $296,264.01 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,935.29 |
| 2 | Contractual services | Itemized | $10,292.21 |
| 3 | Rent, communications and utilities | Itemized | $16,857.22 |
| 4 | Printing and franked mail | Itemized | $14,047.88 |
| 5 | Travel | Itemized | $16,230.99 |
| 6 | Equipment | Itemized | $1,820.81 |
| 7 | Supplies and materials | Itemized | $1,819.92 |
| Member total | $297,004.32 |
Staff, by title24 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.01 |
| DISTRICT DIRECTOR | 1 | $20,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,250.01 |
| SCHEDULER | 3 | $13,849.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,166.66 |
| DIRECTOR OF OPERATIONS | 1 | $9,750.01 |
| COMMUNITY OUTREACH REP | 1 | $9,749.99 |
| CASEWORKER | 1 | $9,250.01 |
| CONSTITUENT SERVICES | 1 | $9,250.01 |
| STAFF ASSISTANT | 1 | $8,250.01 |
| PRESS SECRETARY | 1 | $4,583.33 |
| other titles | 6 | $11,232.50 |
| Payroll total | 24 | $235,935.29 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504834 | 2017-04-11 | 2017-04-04–2017-04-04 | TRAINING | IndividualName withheld | $60.00 |
| 914281 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0510999 | 2017-05-02 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DOVE SECURITY INC | $28.99 |
| 919876 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0520159 | 2017-05-31 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DOVE SECURITY INC | $28.99 |
| 927996 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $169.23 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502979 | 2017-04-05 | 2017-03-14–2017-04-13 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $156.01 |
| E0502980 | 2017-04-05 | 2017-03-18–2017-04-17 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $205.65 |
| 913891 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $928.23 |
| 913892 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,896.25 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $828.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $93.46 |
| E0511001 | 2017-05-02 | 2017-04-11–2017-05-10 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $33.79 |
| E0511004 | 2017-05-02 | 2017-04-14–2017-05-13 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $156.27 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $830.24 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$82.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $787.72 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,960.74 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.48 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$161.70 |
| E0508441 | 2017-04-25 | 2017-01-03–2017-03-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $56.46 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0513395 | 2017-05-10 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line52 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504832 | 2017-04-11 | 2017-03-20–2017-03-21 | LODGING | IndividualName withheld | $137.18 |
| 〃 | 〃 | 2017-03-08–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.02 |
| E0504833 | 2017-04-11 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.44 |
| E0504836 | 2017-04-11 | 2017-03-07–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.80 |
| E0504841 | 2017-04-11 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.99 |
| E0504845 | 2017-04-12 | 2017-03-16–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.04 |
| E0508443 | 2017-04-25 | 2017-02-20–2017-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $504.50 |
| 〃 | 〃 | 2017-02-23–2017-02-24 | LODGING | IndividualName withheld | $126.67 |
| E0508444 | 2017-05-02 | 2017-04-05–2017-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $627.61 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $291.42 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| AMR0069185 | 2017-06-19 | 2017-05-04–2017-05-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $284.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| 927428 | 2017-06-16 | 2016-08-03–2016-08-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $740.31 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504832 | 2017-04-11 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| E0504840 | 2017-04-11 | 2017-03-14–2017-04-30 | WATER | CULLIGAN OF TUCSON | $91.21 |
| E0508443 | 2017-04-25 | 2017-02-11–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.03 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.65 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $663.48 |
| E0513390 | 2017-05-10 | 2017-04-18–2017-04-20 | WATER | IndividualName withheld | $2.50 |
| E0514496 | 2017-05-10 | 2017-04-18–2017-05-31 | WATER | CULLIGAN OF TUCSON | $54.32 |
| 919215 | 2017-05-12 | 2017-05-04–2017-05-04 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $44.50 |
| E0513391 | 2017-05-12 | 2017-04-09–2017-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.97 |
| E0514502 | 2017-05-15 | 2017-04-20–2017-04-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.24 |