House ›Members' accounts ›Kyrsten Sinema

Representative · AZ · Democrat · bioguide S001191

Kyrsten Sinema

In office since 2013

Quarter

Oct – Dec 2020 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

Jul – Sep 2018 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

Year

2020 2019 2018 2017 2016

Spent this quarter$354,738.422015 HON. KYRSTEN SINEMA ($65,711.59) · 2016 HON. KYRSTEN SINEMA ($289,026.83) · Median member: $302,567.93

2016 so far$289,026.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $241,700.02 · 15 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. KYRSTEN SINEMA	2015	$65,711.59
2016 HON. KYRSTEN SINEMA	2016	$289,026.83

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$241,700.02
2	Contractual services	Itemized	$24,545.00
3	Rent, communications and utilities	Itemized	$23,790.26
4	Printing and franked mail	Itemized	$36,614.39
5	Travel	Itemized	$6,881.64
6	Equipment	Itemized	$711.99
7	Supplies and materials	Itemized	$20,495.12
	Member total		$354,738.42

Staff, by title34 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,000.00
DEPUTY CHIEF OF STAFF-DISTRICT	2	$25,625.01
DEPUTY CHIEF OF STAFF-LEGIS	2	$25,625.01
LEGISLATIVE DIRECTOR	2	$20,625.00
CASEWORKER	4	$19,999.98
SENIOR DISTRICT ADVISOR	2	$16,875.00
LEGISLATIVE AIDE	4	$16,500.00
COMMUNICATIONS DIRECTOR	2	$16,250.01
CASEWORKER DIRECTOR	2	$12,500.01
VETERANS OUTREACH COORDINATOR	2	$9,999.99
SCHEDULER	2	$9,375.00
PRESS ASSISTANT	2	$8,750.01
DISTRICT STAFF ASSISTANT	2	$7,625.00
STAFF ASSISTANT	2	$7,500.00
CONSTITUENT SERVICES MANAGER	2	$2,450.00
Payroll total	34	$241,700.02

Contractual services, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834938	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
840344	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0378201	2016-03-04	2016-02-16–2016-02-16	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$50.00
848283	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0384251	2016-03-23	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$200.00
835758	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$17,940.00
E0372014	2016-02-16	2015-03-01–2015-03-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$200.00
E0372017	2016-02-17	2015-11-01–2015-11-30	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$200.00
E0372018	2016-02-17	2015-09-01–2015-09-30	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$200.00
E0372020	2016-02-17	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$200.00

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Rent, communications and utilities, line by line32 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358118	2016-01-06	2015-12-14–2016-01-13	UTILITIES	COX COMMUNICATIONS	$198.66
E0364774	2016-01-27	2016-01-19–2016-01-19	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$79.00
E0369046	2016-02-08	2016-01-04–2016-02-03	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK BUSINESS SERVICES	$509.33
839447	2016-02-11	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	ALVA PINCHOT LLC	$3,980.00
840739	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	ALVA PINCHOT LLC	$3,980.00
E0372023	2016-02-16	2016-02-04–2016-03-03	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK BUSINESS SERVICES	$520.85
E0372033	2016-02-17	2016-02-01–2016-02-01	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$20.05
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$4.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$141.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,846.63

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Printing and franked mail, line by line16 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$466.07
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,426.16
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$805.91
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$20.05
E0364717	2016-01-28	2016-01-15–2016-01-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$139.90
E0378173	2016-03-04	2016-02-26–2016-02-26	ADVERTISEMENTS	IndividualName withheld	$1,912.10
E0384255	2016-03-22	2016-03-10–2016-03-10	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0386588	2016-03-29	2016-03-21–2016-03-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$84.95
E0386589	2016-03-29	2016-03-18–2016-03-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$419.70
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,150.42

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Travel, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364774	2016-01-27	2016-01-21–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$54.16
E0367647	2016-02-05	2016-01-05–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$32.76
E0372027	2016-02-16	2016-02-04–2016-02-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$158.08
E0372016	2016-02-17	2016-01-05–2016-02-12	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$4,397.50
E0372028	2016-02-18	2016-01-11–2016-02-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$62.52
E0378180	2016-03-07	2016-02-09–2016-03-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$65.45
E0378181	2016-03-07	2016-01-07–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$38.08
〃	〃	2016-02-01–2016-02-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$24.08
E0378182	2016-03-07	2016-01-09–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$76.04
E0378184	2016-03-07	2016-01-07–2016-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$226.44

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364716	2016-01-28	2015-12-19–2016-01-19	MAINTENANCE / REPAIRS	PACIFIC OFFICE AUTOMATION INC	$33.00
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$215.33
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$215.33
E0378176	2016-03-04	2016-01-19–2016-02-19	MAINTENANCE / REPAIRS	PACIFIC OFFICE AUTOMATION INC	$33.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$215.33

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all 5 rows as JSON
House detail CSV (rows 83,394 – 83,398)

Supplies and materials, line by line32 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364714	2016-01-28	2016-01-12–2016-01-12	FOOD & BEVERAGE	IndividualName withheld	$16.61
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$191.13
838990	2016-02-04	2016-01-01–2016-12-31	PUBLICATIONS/REFERENCE MAT'L	CATALIST LLC	$6,000.00
E0367648	2016-02-04	2016-01-13–2016-01-13	WATER	ITS MY COOLER LLC	$150.00
E0372030	2016-02-17	2016-02-01–2016-02-01	OFFICE SUPPLIES (OUTSIDE)	EZ PRINT SUPPLIES	$135.50
E0372040	2016-02-17	2016-01-04–2016-01-05	FOOD & BEVERAGE	IndividualName withheld	$7.85
844265	2016-02-29	2016-01-01–2016-12-31	PUBLICATIONS/REFERENCE MAT'L	ASC SERVICES LLC (CQ-ROLL CALL)	$4,999.00
E0376259	2016-02-29	2016-01-27–2016-01-27	FOOD & BEVERAGE	IndividualName withheld	$58.99
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$20.94
E0378116	2016-03-07	2016-02-26–2016-02-26	OFFICE SUPPLIES (OUTSIDE)	EZ PRINT SUPPLIES	$138.91

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