Representative · AZ · Republican · bioguide M001197
Martha McSally
In office since 2015
Spent this quarter$342,783.052017 HON. MARTHA MCSALLY (−$1,828.27) · 2018 HON. MARTHA MCSALLY ($344,611.32) · Median member: $302,276.68
2018 so far$577,885.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $252,597.19 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARTHA MCSALLY | 2017 | −$1,828.27 |
| 2018 HON. MARTHA MCSALLY | 2018 | $344,611.32 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,597.19 |
| 2 | Contractual services | Itemized | $5,669.12 |
| 3 | Rent, communications and utilities | Itemized | $12,180.13 |
| 4 | Printing and franked mail | Itemized | $57,039.94 |
| 5 | Travel | Itemized | $13,014.91 |
| 6 | Equipment | Itemized | $796.50 |
| 7 | Supplies and materials | Itemized | $1,485.26 |
| Member total | $342,783.05 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $25,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,600.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,250.00 |
| SCHEDULE COORDINATOR | 1 | $14,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,800.00 |
| COMMUNITY OUTREACH REP | 1 | $13,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,375.00 |
| COMMUNITY ENGAGEMENT COORDINAT | 1 | $11,750.01 |
| CONSTITUENT SERVICES | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $9,319.44 |
| VET CASEWORKER AND COMM OUTREA | 1 | $8,250.00 |
| other titles | 4 | $10,650.00 |
| Payroll total | 20 | $252,597.19 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982884 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $21.14 |
| 988910 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994950 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0621023 | 2018-05-02 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DOVE SECURITY INC | $33.99 |
| E0621024 | 2018-05-02 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DOVE SECURITY INC | $33.99 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982573 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $928.23 |
| 982574 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,896.25 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TEMPORARY SPACE RENTAL | CITI PCARD-TUSD RENTAL A07OC | $16.56 |
| E0616556 | 2018-04-17 | 2018-03-23–2018-03-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.99 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $763.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $93.46 |
| E0619932 | 2018-04-26 | 2018-04-11–2018-05-10 | UTILITIES | COX COMMUNICATIONS | $1,062.68 |
| E0619933 | 2018-04-27 | 2018-04-17–2018-04-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.30 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$96.20 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $974.27 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$83.20 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,879.77 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $811.95 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$96.45 |
| E0622147 | 2018-05-04 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0622123 | 2018-05-08 | 2018-04-06–2018-04-27 | PRINTING & REPRODUCTION | IndividualName withheld | $13.90 |
| 995947 | 2018-06-15 | 2018-05-02–2018-05-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $71.65 |
Travel, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616558 | 2018-04-16 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.82 |
| E0616556 | 2018-04-17 | 2018-02-28–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,091.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $67.00 |
| E0616559 | 2018-04-17 | 2018-03-01–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.46 |
| E0616560 | 2018-04-17 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.30 |
| E0616561 | 2018-04-18 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.88 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| E0619935 | 2018-04-25 | 2018-03-11–2018-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $410.59 |
| 〃 | 〃 | 2018-03-11–2018-03-13 | LODGING | IndividualName withheld | $587.61 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $141.45 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
Supplies and materials, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $371.89 |
| E0615923 | 2018-04-17 | 2018-04-01–2018-04-30 | WATER | CULLIGAN OF TUCSON | $76.64 |
| E0616559 | 2018-04-17 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.66 |
| E0622120 | 2018-05-08 | 2018-04-26–2018-04-26 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0622123 | 2018-05-08 | 2018-04-03–2018-04-03 | WATER | IndividualName withheld | $2.49 |
| E0622124 | 2018-05-08 | 2018-04-30–2018-04-30 | FOOD & BEVERAGE | IndividualName withheld | $131.92 |
| E0623754 | 2018-05-15 | 2018-04-26–2018-05-31 | WATER | CULLIGAN OF TUCSON | $47.28 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $21.14 |