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 2018

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

Year

2019 2018 2017 2016

Spent this quarter$283,729.212017 HON. MARTHA MCSALLY ($50,455.11) · 2018 HON. MARTHA MCSALLY ($233,274.10) · Median member: $335,905.50

2018 so far$233,274.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $214,737.18 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. MARTHA MCSALLY	2017	$50,455.11
2018 HON. MARTHA MCSALLY	2018	$233,274.10

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$214,737.18
2	Contractual services	Itemized	$25,713.13
3	Rent, communications and utilities	Itemized	$15,506.04
4	Printing and franked mail	Itemized	$9,413.46
5	Travel	Itemized	$15,218.44
6	Equipment	Itemized	$796.50
7	Supplies and materials	Itemized	$2,344.46
	Member total		$283,729.21

Staff, by title37 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$42,102.75
DISTRICT DIRECTOR	2	$20,500.01
LEGISLATIVE DIRECTOR	2	$17,999.99
MILITARY LEGISLATIVE ASSISTANT	2	$15,500.00
COMMUNICATIONS DIRECTOR	2	$14,249.99
DIRECTOR OF CONSTITUENT SVCS	2	$11,750.00
LEGISLATIVE ASSISTANT	4	$11,300.00
SCHEDULE COORDINATOR	2	$10,499.99
DIRECTOR OF OPERATIONS	2	$9,875.00
COMMUNITY OUTREACH REP	2	$9,749.99
CONSTITUENT SERVICES	2	$9,250.01
VET CASEWORKER AND COMM OUTREA	2	$8,750.00
COMMUNITY ENGAGEMENT COORDINAT	1	$8,569.45
LEGISLATIVE CORRESPONDENT	2	$8,500.01
STAFF ASSISTANT	2	$7,499.99
other titles	6	$8,640.00
Payroll total	37	$214,737.18

Contractual services, line by line11 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0594715	2018-01-29	2018-02-01–2018-02-28	SECURITY SERVICE	DOVE SECURITY INC	$38.99
971553	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
978920	2018-03-15	2018-01-27–2018-02-28	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-ADOBE SYSTEMS INC.	$21.14
979404	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0609991	2018-03-21	2018-02-01–2018-02-28	SECURITY SERVICE	CENTRAL ALARM INC	$26.00
E0609992	2018-03-21	2018-03-01–2018-03-31	SECURITY SERVICE	CENTRAL ALARM INC	$26.00
E0580612	2018-01-02	2017-11-13–2017-11-13	SECURITY SERVICE	CENTRAL ALARM INC	$1,290.00
E0584541	2018-01-08	2017-10-04–2017-10-05	SECURITY SERVICE	AGTP WINDOW FILMS LLC	$555.00
965449	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$19,560.00
E0589576	2018-01-18	2017-11-21–2017-11-21	SECURITY SERVICE	CENTRAL ALARM INC	$450.00

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Rent, communications and utilities, line by line25 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0594714	2018-01-29	2018-01-11–2018-02-10	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$1,078.62
971245	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	FIRST WEST PROPERTIES CORPORATION	$928.23
971246	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,896.25
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$718.67
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$93.46
E0604342	2018-03-06	2018-02-11–2018-03-10	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$1,063.90
E0604348	2018-03-13	2018-01-08–2018-01-16	UTILITIES	CITIBANK GOV CARD SERVICE	$71.92
979095	2018-03-16	2018-03-03–2018-04-02	DISTRICT OFFICE RENT (PRIVATE)	FIRST WEST PROPERTIES CORPORATION	$928.23

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Printing and franked mail, line by line14 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$66.70
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$372.90
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$112.05
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$403.28
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$197.95
E0590889	2018-01-17	2018-01-08–2018-01-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0606370	2018-03-13	2018-02-16–2018-02-24	PRINTING & REPRODUCTION	IndividualName withheld	$20.82
E0608958	2018-03-19	2018-02-28–2018-02-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0609990	2018-03-21	2018-03-12–2018-03-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$771.04

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Travel, line by line40 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0601075	2018-02-16	2018-01-04–2018-01-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$94.26
〃	〃	2018-01-09–2018-01-09	TAXI/PARKING/TOLLS	IndividualName withheld	$13.00
E0601072	2018-02-20	2018-01-02–2018-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$42.84
〃	〃	2018-01-30–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$111.58
E0601076	2018-02-20	2018-01-09–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$66.89
E0601079	2018-02-20	2018-01-09–2018-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$35.95
E0604339	2018-03-07	2018-01-24–2018-01-27	MEALS	IndividualName withheld	$50.83
〃	〃	〃	GASOLINE	IndividualName withheld	$50.92
E0604341	2018-03-07	2018-01-15–2018-01-26	LODGING	IndividualName withheld	$1,583.64
〃	〃	2018-01-15–2018-01-23	MEALS	IndividualName withheld	$252.88

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Equipment, line by line3 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50

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all 3 rows as JSON
House detail CSV (rows 68,089 – 68,091)

Supplies and materials, line by line30 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0594722	2018-01-29	2018-01-12–2018-01-12	OFFICE SUPPLIES (OUTSIDE)	BADGEMAN	$16.28
E0594724	2018-01-29	2018-01-23–2018-01-23	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$182.47
E0594725	2018-01-29	2018-01-18–2018-01-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$71.30
E0594728	2018-01-29	2018-01-23–2018-01-23	FOOD & BEVERAGE	IndividualName withheld	$515.88
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$159.98
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$151.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$195.34
E0596329	2018-02-06	2018-02-05–2019-01-02	PUBLICATIONS/REFERENCE MAT'L	ARIZONA REPUBLIC	$383.78
E0601082	2018-02-20	2018-02-01–2018-02-28	WATER	CULLIGAN OF TUCSON	$12.92
E0601085	2018-02-20	2018-02-07–2018-12-31	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$133.00

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