Representative · AZ · Republican · bioguide M001197
Martha McSally
In office since 2015
Spent this quarter$293,837.512017 HON. MARTHA MCSALLY ($293,837.51) · Median member: $294,398.14
2017 so far$862,962.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $238,191.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARTHA MCSALLY | 2017 | $293,837.51 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,191.02 |
| 2 | Contractual services | Itemized | $10,112.98 |
| 3 | Rent, communications and utilities | Itemized | $18,340.66 |
| 4 | Printing and franked mail | Itemized | $8,640.58 |
| 5 | Travel | Itemized | $16,248.15 |
| 6 | Equipment | Itemized | $796.50 |
| 7 | Supplies and materials | Itemized | $1,507.62 |
| Member total | $293,837.51 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,340.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,250.00 |
| SCHEDULE COORDINATOR | 1 | $13,499.99 |
| COMMUNITY OUTREACH REP | 1 | $11,749.99 |
| CASEWORKER | 1 | $11,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $11,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $10,500.00 |
| CONSTITUENT SERVICES | 1 | $10,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $8,433.34 |
| STAFF ASSISTANT | 2 | $7,240.74 |
| VET CASEWORKER AND COMM OUTREA | 1 | $6,141.67 |
| other titles | 5 | $12,432.51 |
| Payroll total | 22 | $238,191.02 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530316 | 2017-07-05 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DOVE SECURITY INC | $28.99 |
| 931238 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0541518 | 2017-08-15 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DOVE SECURITY INC | $28.99 |
| 936880 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0543295 | 2017-08-21 | 2017-07-27–2017-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 942583 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529414 | 2017-07-05 | 2017-06-09–2017-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $99.84 |
| E0529417 | 2017-07-05 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $33.48 |
| E0529418 | 2017-07-05 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $561.56 |
| E0530317 | 2017-07-05 | 2017-06-14–2017-07-13 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $156.09 |
| 930850 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $928.23 |
| 930851 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,896.25 |
| E0532644 | 2017-07-17 | 2017-06-25–2017-07-24 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $119.00 |
| E0535582 | 2017-07-24 | 2017-02-07–2017-02-07 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,040.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.09 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $483.43 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$149.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.02 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,583.00 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$119.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.98 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| 929666 | 2017-07-05 | 2017-04-14–2017-04-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.16 |
| E0531331 | 2017-07-11 | 2017-05-16–2017-05-16 | ADVERTISEMENTS | IndividualName withheld | $220.00 |
Travel, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529415 | 2017-07-05 | 2017-04-29–2017-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,748.45 |
| 〃 | 〃 | 2017-04-29–2017-05-24 | MEALS | 〃 | $84.22 |
| E0530313 | 2017-07-06 | 2017-04-17–2017-04-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $639.01 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $93.43 |
| 〃 | 〃 | 2017-04-06–2017-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0535573 | 2017-07-24 | 2017-06-03–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.82 |
| E0535574 | 2017-07-24 | 2017-06-03–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.69 |
| E0535580 | 2017-07-24 | 2017-06-21–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.60 |
| 〃 | 〃 | 2017-06-30–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.05 |
| E0535583 | 2017-07-24 | 2017-06-01–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.82 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
Supplies and materials, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530313 | 2017-07-06 | 2017-05-06–2017-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.43 |
| E0532643 | 2017-07-18 | 2017-07-01–2017-07-31 | WATER | CULLIGAN OF TUCSON | $39.72 |
| E0535580 | 2017-07-24 | 2017-06-06–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.88 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$267.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.52 |
| E0538589 | 2017-08-01 | 2017-07-18–2017-07-18 | FOOD & BEVERAGE | IndividualName withheld | $83.52 |
| E0538588 | 2017-08-02 | 2017-07-20–2017-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.95 |
| E0543280 | 2017-08-17 | 2017-08-01–2017-08-31 | WATER | CULLIGAN OF TUCSON | $47.24 |
| E0543320 | 2017-08-17 | 2017-07-31–2017-07-31 | OFFICE SUPPLIES (OUTSIDE) | BADGEMAN | $16.28 |
| E0543305 | 2017-08-18 | 2017-07-07–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $294.26 |