Representative · AZ · Republican · bioguide M001197
Martha McSally
In office since 2015
Spent this quarter$23,283.042018 HON. MARTHA MCSALLY ($23,283.04) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $10,443.67 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARTHA MCSALLY | 2018 | $23,283.04 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $10,443.67 |
| 2 | Contractual services | Itemized | $502.57 |
| 3 | Rent, communications and utilities | Itemized | $3,533.22 |
| 4 | Printing and franked mail | Itemized | $65.24 |
| 5 | Travel | Itemized | $8,610.03 |
| 6 | Supplies and materials | Itemized | $128.31 |
| Member total | $23,283.04 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $935.62 |
| LEGISLATIVE DIRECTOR | 1 | $935.62 |
| SCHEDULE COORDINATOR | 1 | $935.62 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $880.08 |
| COMMUNITY OUTREACH REP | 1 | $800.00 |
| DIRECTOR OF OPERATIONS | 1 | $800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $800.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $800.00 |
| STAFF ASSISTANT | 1 | $800.00 |
| CONSTITUENT SERVICES | 1 | $533.33 |
| PART-TIME EMPLOYEE | 1 | $533.33 |
| PRESS SECRETARY | 1 | $533.33 |
| FINANCIAL ADMINISTRATOR | 1 | $166.67 |
| SERVICE ACADEMY NOMINATION COO | 1 | $47.78 |
| other titles | 1 | $6.67 |
| Payroll total | 16 | $10,443.67 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660245 | JANITORIAL AND MAINT SERV | IndividualName withheld | $67.15 | ||
| E0660246 | SECURITY SERVICE | DOVE SECURITY INC | $212.35 | ||
| E0660247 | JANITORIAL AND MAINT SERV | IndividualName withheld | $54.51 | ||
| E0660248 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $168.56 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660243 | UTILITIES | CITIBANK GOV CARD SERVICE | $60.94 | ||
| 01066455 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $1,573.68 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $770.64 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $93.46 | ||
| E0660652 | UTILITIES | COX COMMUNICATIONS INC | $814.60 | ||
| E0660654 | UTILITIES | CITIBANK GOV CARD SERVICE | $99.90 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.24 |
Travel, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660243 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,740.74 | ||
| 〃 | MEALS | 〃 | $46.53 | ||
| E0660244 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.74 | ||
| E0660245 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.82 | ||
| E0660247 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.82 | ||
| E0660436 | MEALS | IndividualName withheld | $37.36 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.41 | ||
| E0660437 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 | ||
| E0660651 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $422.00 | ||
| 〃 | LODGING | IndividualName withheld | $952.74 |
Supplies and materials, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660247 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.40 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.73 | ||
| E0660651 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.18 |