Representative · AZ · Republican · bioguide M001197
Martha McSally
In office since 2015
Spent this quarter$406,909.432018 HON. MARTHA MCSALLY ($406,909.43) · Median member: $350,022.37
2018 so far$1,322,943.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $360,116.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARTHA MCSALLY | 2018 | $406,909.43 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,116.02 |
| 2 | Contractual services | Itemized | $6,419.00 |
| 3 | Rent, communications and utilities | Itemized | $14,679.58 |
| 4 | Printing and franked mail | Itemized | $3,101.75 |
| 5 | Travel | Itemized | $20,189.14 |
| 6 | Equipment | Itemized | $796.50 |
| 7 | Supplies and materials | Itemized | $1,607.44 |
| Member total | $406,909.43 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $39,318.50 |
| DISTRICT DIRECTOR | 1 | $38,151.83 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $26,534.59 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,833.34 |
| COMMUNITY OUTREACH REP | 1 | $23,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,166.66 |
| DIRECTOR OF OPERATIONS | 1 | $22,083.34 |
| STAFF ASSISTANT | 1 | $21,500.00 |
| PRESS SECRETARY | 1 | $18,500.00 |
| CONSTITUENT SERVICES | 1 | $17,666.66 |
| SCHEDULE COORDINATOR | 2 | $15,541.67 |
| PART-TIME EMPLOYEE | 1 | $15,366.67 |
| LEGISLATIVE ASSISTANT | 2 | $11,594.45 |
| COMMUNITY ENGAGEMENT COORDINAT | 1 | $11,144.44 |
| other titles | 4 | $9,611.12 |
| Payroll total | 21 | $360,116.02 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025123 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038228 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GILLWARE INC. | $800.00 |
| 1050681 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0659988 | 2018-12-19 | 2018-12-03–2018-12-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $39.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658398 | 2018-10-02 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $1,060.00 |
| 1024814 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $928.23 |
| 1024815 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,896.25 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $791.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $93.46 |
| E0659340 | 2018-10-31 | 2018-10-11–2018-11-10 | UTILITIES | COX COMMUNICATIONS INC | $1,062.46 |
| 1037924 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST WEST PROPERTIES CORPORATION | $928.23 |
| 1037925 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,896.25 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.15 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.43 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,360.83 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.09 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $534.24 |
| E0659779 | 2018-11-28 | 2018-10-09–2018-10-09 | PRINTING & REPRODUCTION | IndividualName withheld | $2.16 |
| E0659780 | 2018-11-28 | 2018-06-21–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $388.35 |
Travel, line by line59 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0659181 | 2018-10-24 | 2018-09-09–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.04 |
| E0659191 | 2018-10-24 | 2018-09-13–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.22 |
| E0659193 | 2018-10-24 | 2018-09-13–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.80 |
| E0659194 | 2018-10-24 | 2018-09-12–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.14 |
| E0659195 | 2018-10-24 | 2018-09-14–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.74 |
| E0659196 | 2018-10-24 | 2018-09-01–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.48 |
| E0659331 | 2018-10-30 | 2018-08-14–2018-08-25 | MEALS | IndividualName withheld | $567.12 |
| 〃 | 〃 | 2018-08-22–2018-08-22 | GASOLINE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2018-08-20–2018-08-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0659332 | 2018-10-31 | 2018-08-14–2018-08-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.50 |
Supplies and materials, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $22.20 |
| E0659179 | 2018-10-24 | 2018-09-18–2018-10-31 | WATER | CULLIGAN OF TUCSON | $20.27 |
| E0659181 | 2018-10-24 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.49 |
| E0659194 | 2018-10-24 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0659212 | 2018-10-24 | 2018-10-15–2018-10-15 | FOOD & BEVERAGE | IndividualName withheld | $131.92 |
| E0659332 | 2018-10-31 | 2018-08-29–2018-08-29 | FOOD & BEVERAGE | IndividualName withheld | $52.14 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.00 |
| E0659757 | 2018-11-28 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $474.00 |
| E0659777 | 2018-11-28 | 2018-10-18–2018-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.66 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $22.25 |