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 Jul – Sep 2018

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Apr – Jun 2018 Jan – Mar 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$403,310.222017 HON. MARTHA MCSALLY ($65,161.16) · 2018 HON. MARTHA MCSALLY ($338,149.06) · Median member: $312,059.33

2018 so far$916,034.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $290,239.41 · 15+ titles

Adds up?Adds up Pass15 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2017 HON. MARTHA MCSALLY	2017	$65,161.16
2018 HON. MARTHA MCSALLY	2018	$338,149.06

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$290,239.41
2	Contractual services	Itemized	$5,699.64
3	Rent, communications and utilities	Itemized	$15,669.05
4	Printing and franked mail	Itemized	$70,501.20
5	Travel	Itemized	$16,062.40
6	Equipment	Itemized	$1,622.63
7	Supplies and materials	Itemized	$3,515.89
	Member total		$403,310.22

Staff, by title21 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CHIEF OF STAFF	1	$42,102.75
DISTRICT DIRECTOR	1	$29,784.25
LEGISLATIVE DIRECTOR	1	$27,333.33
MILITARY LEGISLATIVE ASSISTANT	1	$20,833.34
DIRECTOR OF CONSTITUENT SVCS	1	$17,083.34
SCHEDULE COORDINATOR	1	$16,833.33
COMMUNITY OUTREACH REP	1	$16,083.33
LEGISLATIVE ASSISTANT	2	$14,633.34
DIRECTOR OF OPERATIONS	1	$14,208.34
COMMUNITY ENGAGEMENT COORDINAT	1	$13,583.33
CONSTITUENT SERVICES	1	$13,583.33
PRESS SECRETARY	1	$13,100.00
LEGISLATIVE CORRESPONDENT	2	$12,428.49
VET CASEWORKER AND COMM OUTREA	1	$12,083.34
STAFF ASSISTANT	1	$11,833.33
other titles	4	$14,732.24
Payroll total	21	$290,239.41

Contractual services, line by line5 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1001032	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0641431	2018-07-20	2018-07-06–2018-07-06	JANITORIAL AND MAINT SERV	IndividualName withheld	$50.00
1009456	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1014389	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0656354	2018-09-21	2018-08-21–2018-08-21	TRAINING	IndividualName withheld	$69.64

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Rent, communications and utilities, line by line24 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0637961	2018-07-03	2018-06-11–2018-07-10	UTILITIES	COX COMMUNICATIONS INC	$1,077.14
E0639101	2018-07-10	2018-06-02–2018-06-02	TEMPORARY SPACE RENTAL	TUCSON PARTY RENTALS	$1,014.73
E0639105	2018-07-10	2018-06-29–2018-06-29	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$63.70
1000721	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	FIRST WEST PROPERTIES CORPORATION	$928.23
1000722	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,896.25
E0643191	2018-07-25	2018-07-11–2018-08-10	UTILITIES	COX COMMUNICATIONS INC	$1,062.03
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$764.72
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$93.46

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Printing and franked mail, line by line14 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$634.11
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$69.35
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$471.45
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$63.40
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$163.18
1018811	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,497.17
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$51.55
E0639100	2018-07-06	2018-06-25–2018-06-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0641432	2018-07-19	2018-03-30–2018-07-02	PRINTING & REPRODUCTION	SHARP BUSINESS SYSTEMS	$22.32
E0644818	2018-07-27	2018-07-19–2018-07-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line61 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0638012	2018-07-05	2018-05-12–2018-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$39.19
〃	〃	2018-06-02–2018-06-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$4.98
〃	〃	2018-05-31–2018-05-31	TAXI/PARKING/TOLLS	IndividualName withheld	$2.00
E0638015	2018-07-05	2018-05-04–2018-05-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$151.45
〃	〃	2018-05-18–2018-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$193.73
E0639103	2018-07-10	2018-06-02–2018-06-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$71.26
E0639105	2018-07-10	2018-06-02–2018-06-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$58.28
E0639108	2018-07-10	2018-06-11–2018-06-12	LODGING	IndividualName withheld	$121.55
〃	〃	2018-06-12–2018-06-13	LODGING	IndividualName withheld	$209.59
〃	〃	2018-06-05–2018-06-13	MEALS	IndividualName withheld	$268.15

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Equipment, line by line4 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
1005577	2018-08-02	2018-07-13–2018-07-13	COMPUTER HARDW PURCH LESS THAN $25 000	W.B. MASON CO. INC	$826.13
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$265.50

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Supplies and materials, line by line28 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0638014	2018-07-03	2018-05-24–2018-06-30	WATER	CULLIGAN OF TUCSON	$39.95
E0638012	2018-07-05	2018-05-09–2018-05-09	HABITATION EXPENSE	IndividualName withheld	$50.00
E0638015	2018-07-05	2018-05-12–2018-05-12	FOOD & BEVERAGE	IndividualName withheld	$26.06
〃	〃	2018-05-14–2018-05-14	HABITATION EXPENSE	IndividualName withheld	$243.47
E0639102	2018-07-13	2018-05-29–2018-05-29	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$10.07
1004523	2018-07-19	2018-05-29–2018-06-28	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE PS CREATIVE CLD	$22.20
E0641430	2018-07-19	2018-07-01–2018-07-31	WATER	CULLIGAN OF TUCSON	$32.61
FRM0080363	2018-07-26	2018-07-06–2018-07-18	FRAMING (TRANSFER)	IndividualName withheld	$81.00
FLG0080257	2018-07-31	2018-07-20–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$151.00
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$431.84

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