Representative · AZ · Democrat · bioguide S001191
Kyrsten Sinema
In office since 2013
Spent this quarter$273,860.152016 HON. KYRSTEN SINEMA ($273,860.15) · Median member: $292,350.17
2016 so far$908,846.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $229,942.93 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KYRSTEN SINEMA | 2016 | $273,860.15 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,942.93 |
| 2 | Contractual services | Itemized | $6,400.00 |
| 3 | Rent, communications and utilities | Itemized | $23,267.52 |
| 4 | Printing and franked mail | Itemized | $2,258.11 |
| 5 | Travel | Itemized | $9,309.79 |
| 6 | Equipment | Itemized | $1,462.07 |
| 7 | Supplies and materials | Itemized | $1,219.73 |
| Member total | $273,860.15 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF-LEGIS | 1 | $25,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| CASEWORKER | 2 | $19,999.98 |
| DEPUTY CHIEF OF STAFF-DISTRICT | 1 | $19,218.75 |
| SENIOR DISTRICT ADVISOR | 1 | $16,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,982.53 |
| CASEWORKER DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $11,583.33 |
| VETERANS OUTREACH COORDINATOR | 1 | $9,999.99 |
| DISTRICT STAFF ASSISTANT | 1 | $7,500.00 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SCHEDULER | 1 | $6,250.00 |
| DEPUTY SCHEDULER | 1 | $6,083.33 |
| other titles | 2 | $1,700.00 |
| Payroll total | 19 | $229,942.93 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867235 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0424877 | 2016-07-23 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 872483 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0436337 | 2016-08-29 | 2016-08-22–2016-08-22 | TRAINING | IndividualName withheld | $20.00 |
| E0436339 | 2016-08-29 | 2016-08-22–2016-08-22 | TRAINING | IndividualName withheld | $20.00 |
| 877721 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0443036 | 2016-09-20 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| E0443033 | 2016-09-21 | 2016-08-04–2016-08-04 | TRAINING | IndividualName withheld | $175.00 |
| E0444426 | 2016-09-22 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| E0444427 | 2016-09-22 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417835 | 2016-07-01 | 2016-06-09–2016-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.97 |
| 867629 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALVA PINCHOT LLC | $3,980.00 |
| E0424875 | 2016-07-21 | 2016-07-14–2016-07-14 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $519.76 |
| E0424876 | 2016-07-21 | 2016-06-28–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $519.76 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,902.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.80 |
| E0431796 | 2016-08-11 | 2016-08-08–2016-08-08 | UTILITIES | IndividualName withheld | $29.95 |
| 〃 | 〃 | 2016-08-09–2016-08-09 | UTILITIES | IndividualName withheld | $26.95 |
Printing and franked mail, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $578.34 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $882.93 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.94 |
| E0431781 | 2016-08-12 | 2016-04-30–2016-07-30 | PRINTING & REPRODUCTION | PACIFIC OFFICE AUTOMATION INC | $321.95 |
| E0433167 | 2016-08-18 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
Travel, line by line58 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417835 | 2016-07-01 | 2016-06-14–2016-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.34 |
| 866419 | 2016-07-13 | 2016-06-02–2016-06-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $220.10 |
| 〃 | 〃 | 2016-05-04–2016-05-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2016-05-26–2016-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2016-05-31–2016-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.83 |
| 〃 | 〃 | 2016-06-06–2016-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.15 |
| E0424881 | 2016-07-21 | 2016-07-05–2016-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.41 |
| E0424883 | 2016-07-21 | 2016-05-06–2016-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.32 |
| E0424907 | 2016-07-21 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.40 |
| E0431796 | 2016-08-11 | 2016-08-08–2016-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.05 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.33 |
| E0432992 | 2016-08-16 | 2016-07-26–2016-07-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.16 |
| 873339 | 2016-08-17 | 2016-07-07–2016-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $684.42 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.33 |
| AMM0061577 | 2016-09-09 | 2016-05-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.20 |
| MNT0062208 | 2016-09-30 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.30 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.33 |
Supplies and materials, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417835 | 2016-07-01 | 2016-05-25–2016-05-25 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| E0417836 | 2016-07-01 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0417843 | 2016-07-05 | 2016-06-01–2016-06-30 | FOOD & BEVERAGE | ALVA PINCHOT LLC | $36.02 |
| E0424882 | 2016-07-21 | 2016-06-01–2016-06-30 | WATER | WHITE WATER LLC | $26.95 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $20.91 |
| E0424880 | 2016-07-29 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | IndividualName withheld | $8.99 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.22 |
| E0431794 | 2016-08-15 | 2016-07-11–2016-07-11 | WATER | WHITE WATER LLC | $65.88 |
| E0432990 | 2016-08-16 | 2016-08-03–2016-08-03 | FOOD & BEVERAGE | IndividualName withheld | $34.43 |