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 Apr – Jun 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 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$345,485.752015 HON. KYRSTEN SINEMA (−$473.40) · 2016 HON. KYRSTEN SINEMA ($345,959.15) · Median member: $282,291.49

2016 so far$634,985.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $242,198.62 · 15+ titles

Adds up?Adds up Pass16 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. KYRSTEN SINEMA	2015	−$473.40
2016 HON. KYRSTEN SINEMA	2016	$345,959.15

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$242,198.62
2	Contractual services	Itemized	$7,210.71
3	Rent, communications and utilities	Itemized	$23,516.87
4	Printing and franked mail	Itemized	$59,642.54
5	Travel	Itemized	$9,892.06
6	Equipment	Itemized	$1,810.08
7	Supplies and materials	Itemized	$1,214.87
	Member total		$345,485.75

Staff, by title22 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$42,000.00
DEPUTY CHIEF OF STAFF-DISTRICT	1	$25,625.01
DEPUTY CHIEF OF STAFF-LEGIS	1	$25,625.01
LEGISLATIVE DIRECTOR	1	$20,625.00
CASEWORKER	2	$19,999.98
SENIOR DISTRICT ADVISOR	1	$16,875.00
LEGISLATIVE AIDE	2	$16,500.00
COMMUNICATIONS DIRECTOR	1	$16,375.01
CASEWORKER DIRECTOR	1	$12,500.01
VETERANS OUTREACH COORDINATOR	1	$9,999.99
SCHEDULER	1	$9,375.00
DISTRICT STAFF ASSISTANT	1	$7,500.00
STAFF ASSISTANT	1	$7,500.00
SHARED EMPLOYEE	2	$6,500.00
PRESS ASSISTANT	2	$5,694.44
other titles	3	−$495.83
Payroll total	22	$242,198.62

Contractual services, line by line8 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851363	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0393748	2016-04-20	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$200.00
856750	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0407672	2016-05-27	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$200.00
E0407671	2016-05-31	2016-04-22–2016-04-22	JANITORIAL AND MAINT SERV	THE CENTERS FOR HABILITATION	$50.00
E0407701	2016-05-31	2015-03-01–2016-02-29	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$1,205.71
862095	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0413103	2016-06-16	2016-05-01–2016-05-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$200.00

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Rent, communications and utilities, line by line33 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851758	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	ALVA PINCHOT LLC	$3,980.00
E0393737	2016-04-20	2016-03-14–2016-04-13	UTILITIES	COX COMMUNICATIONS	$206.80
E0393740	2016-04-20	2016-04-06–2016-04-06	RECORDING (OUTSIDE)	CCS INC	$1,220.44
E0393746	2016-04-20	2016-04-04–2016-05-03	UTILITIES	CENTURYLINK BUSINESS SERVICES	$511.20
E0393750	2016-04-21	2016-04-01–2016-04-30	DISTRICT OFFICE PARKING	ALVA PINCHOT LLC	$36.02
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$4.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$134.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,984.94
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$12.16
E0401181	2016-05-11	2016-04-20–2016-04-20	TELECOMSRV/EQ/TOLL CHARGE	CCS INC	$434.62

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Printing and franked mail, line by line13 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$467.44
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	−$336.34
860421	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$10,258.88
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$87.82
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$15,008.03
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$44.05
850476	2016-04-14	2016-02-24–2016-02-24	PRINTING & REPRODUCTION	PUBLIC PRINTER	$241.70
E0401184	2016-05-13	2016-04-19–2016-04-19	PRINTING & REPRODUCTION	TDM COMMUNICATIONS	$12,600.00
E0407669	2016-05-31	2016-05-05–2016-05-05	PRINTING & REPRODUCTION	TDM COMMUNICATIONS	$13,035.00
E0407668	2016-06-01	2016-05-16–2016-05-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95

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Travel, line by line35 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0393747	2016-04-20	2016-03-22–2016-03-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$16.15
〃	〃	2016-04-12–2016-04-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$10.80
〃	〃	2016-04-14–2016-04-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$14.04
〃	〃	2016-04-15–2016-04-15	TAXI/PARKING/TOLLS	IndividualName withheld	$8.37
E0393751	2016-04-21	2016-02-27–2016-03-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$43.56
E0393753	2016-04-21	2016-02-04–2016-02-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$88.24
E0393754	2016-04-21	2016-02-02–2016-02-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$78.72
E0393755	2016-04-21	2016-03-01–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$86.68
E0393756	2016-04-21	2016-03-04–2016-03-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$41.84
E0401153	2016-05-10	2016-04-02–2016-04-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$195.32

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Equipment, line by line8 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0393741	2016-04-20	2015-10-30–2016-01-30	MAINTENANCE / REPAIRS	PACIFIC OFFICE AUTOMATION INC	$629.24
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$215.33
E0401168	2016-05-10	2016-03-19–2016-04-19	MAINTENANCE / REPAIRS	PACIFIC OFFICE AUTOMATION INC	$33.00
AMM0059018	2016-05-31	2016-01-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$99.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$215.33
E0413093	2016-06-17	2016-05-16–2016-05-16	MAINTENANCE / REPAIRS	PACIFIC OFFICE AUTOMATION INC	$633.85
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$215.33
AMM0059018	2016-05-31	2015-12-01–2015-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$33.00

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Supplies and materials, line by line24 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$16.92
E0393745	2016-04-19	2015-03-01–2016-03-31	WATER	WHITE WATER LLC	$38.93
E0393747	2016-04-20	2016-04-12–2016-04-12	FOOD & BEVERAGE	IndividualName withheld	$22.26
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$29.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$101.75
E0401144	2016-05-10	2016-04-01–2016-04-30	WATER	WHITE WATER LLC	$44.92
E0401152	2016-05-10	2016-04-27–2016-04-27	OFFICE SUPPLIES (OUTSIDE)	EZ PRINT SUPPLIES	$75.67
E0401167	2016-05-10	2016-04-27–2016-04-27	FOOD & BEVERAGE	IndividualName withheld	$39.95
〃	〃	2016-04-26–2016-04-26	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$4.37
860161	2016-05-20	2016-04-30–2016-04-30	WATER	DEER PARK	$16.92

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