Representative · AZ · Republican · bioguide M001197
Martha McSally
In office since 2015
Spent this quarter$359,543.042017 HON. MARTHA MCSALLY ($359,543.04) · Median member: $341,527.33
2017 so far$1,222,505.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $286,938.75 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARTHA MCSALLY | 2017 | $359,543.04 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,938.75 |
| 2 | Contractual services | Itemized | $10,093.98 |
| 3 | Rent, communications and utilities | Itemized | $15,105.90 |
| 4 | Printing and franked mail | Itemized | $31,113.99 |
| 5 | Travel | Itemized | $14,124.54 |
| 6 | Equipment | Itemized | $796.50 |
| 7 | Supplies and materials | Itemized | $1,369.38 |
| Member total | $359,543.04 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $29,173.15 |
| LEGISLATIVE DIRECTOR | 1 | $27,506.46 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SCHEDULE COORDINATOR | 1 | $16,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,800.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,536.67 |
| COMMUNITY OUTREACH REP | 1 | $16,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $14,777.78 |
| CONSTITUENT SERVICES | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CASEWORKER | 1 | $10,715.28 |
| STAFF ASSISTANT | 1 | $10,311.10 |
| VET CASEWORKER AND COMM OUTREA | 1 | $10,250.00 |
| other titles | 5 | $13,265.57 |
| Payroll total | 22 | $286,938.75 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947991 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956291 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0575203 | 2017-12-06 | 2017-10-30–2017-11-30 | SECURITY SERVICE | CENTRAL ALARM INC | $26.00 |
| E0576219 | 2017-12-07 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DOVE SECURITY INC | $33.99 |
| E0576218 | 2017-12-11 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DOVE SECURITY INC | $28.99 |
| 959805 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947604 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $928.23 |
| 947605 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,896.25 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $691.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $93.46 |
| E0566219 | 2017-11-03 | 2017-10-11–2017-11-10 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $1,063.20 |
| E0566216 | 2017-11-08 | 2017-08-09–2017-08-09 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0566220 | 2017-11-08 | 2017-09-09–2017-09-09 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 955906 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $928.23 |
Printing and franked mail, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $413.47 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.54 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$70.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.03 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,928.24 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$85.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.54 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.16 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0562951 | 2017-10-18 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559538 | 2017-10-16 | 2017-09-07–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.61 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0559540 | 2017-10-16 | 2017-09-01–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.12 |
| 〃 | 〃 | 2017-09-14–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.37 |
| 〃 | 〃 | 2017-09-20–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.85 |
| E0559553 | 2017-10-16 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.71 |
| E0559555 | 2017-10-16 | 2017-09-11–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.70 |
| E0559556 | 2017-10-16 | 2017-09-12–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.89 |
| E0559559 | 2017-10-16 | 2017-09-11–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.48 |
| E0559533 | 2017-10-18 | 2017-08-15–2017-08-19 | MEALS | IndividualName withheld | $40.74 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
Supplies and materials, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559536 | 2017-10-16 | 2017-09-07–2017-09-07 | FOOD & BEVERAGE | IndividualName withheld | $59.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.21 |
| E0559555 | 2017-10-16 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $26.70 |
| E0559558 | 2017-10-16 | 2017-09-30–2017-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.82 |
| E0564984 | 2017-11-03 | 2017-09-24–2017-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.85 |
| E0566221 | 2017-11-08 | 2007-10-01–2017-10-31 | WATER | CULLIGAN OF TUCSON | $25.25 |
| E0569687 | 2017-11-17 | 2017-10-17–2017-10-17 | WATER | IndividualName withheld | $14.00 |
| E0571932 | 2017-11-28 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $455.68 |