Representative · AZ · Democrat · bioguide S001191
Kyrsten Sinema
In office since 2013
Spent this quarter$300,762.572016 HON. KYRSTEN SINEMA ($300,762.57) · Median member: $323,677.86
2016 so far$1,209,608.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $231,000.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KYRSTEN SINEMA | 2016 | $300,762.57 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,000.00 |
| 2 | Contractual services | Itemized | $11,660.78 |
| 3 | Rent, communications and utilities | Itemized | $22,112.54 |
| 4 | Printing and franked mail | Itemized | $2,317.41 |
| 5 | Travel | Itemized | $12,592.88 |
| 6 | Equipment | Itemized | $655.89 |
| 7 | Supplies and materials | Itemized | $20,423.07 |
| Member total | $300,762.57 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF-LEGIS | 1 | $25,625.01 |
| DEPUTY CHIEF OF STAFF-DISTRICT | 1 | $21,354.17 |
| CASEWORKER | 2 | $21,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| SENIOR DISTRICT ADVISOR | 1 | $16,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,583.33 |
| CASEWORKER DIRECTOR | 1 | $12,500.01 |
| VETERANS OUTREACH COORDINATOR | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| DEPUTY SCHEDULER | 1 | $7,500.00 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| OFFICE MANAGER | 1 | $6,999.99 |
| SCHEDULER | 1 | $4,687.50 |
| other titles | 1 | $3,000.00 |
| Payroll total | 17 | $231,000.00 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449812 | 2016-10-12 | 2016-09-18–2016-09-18 | SECURITY SERVICE | IndividualName withheld | $342.78 |
| E0449880 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 882784 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0456042 | 2016-11-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0455937 | 2016-11-07 | 2016-10-18–2016-10-18 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $5,000.00 |
| 888011 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0462338 | 2016-11-22 | 2016-09-18–2016-09-18 | SECURITY SERVICE | CITY OF SCOTTSDALE | $63.00 |
| E0465746 | 2016-12-06 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 895425 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447537 | 2016-10-06 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (PRIVATE) | ALVA PINCHOT LLC | $36.20 |
| 883169 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALVA PINCHOT LLC | $3,980.00 |
| E0451702 | 2016-10-17 | 2016-10-04–2016-11-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $531.04 |
| E0449827 | 2016-10-18 | 2016-10-26–2016-10-26 | TEMPORARY SPACE RENTAL | TEMPE WESTSIDE MULTIGENERATIONAL CENTER | $30.00 |
| E0453794 | 2016-10-24 | 2016-10-14–2016-11-13 | UTILITIES | COX COMMUNICATIONS | $302.04 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,931.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.58 |
| E0455938 | 2016-11-04 | 2016-10-25–2016-10-25 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $519.76 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $829.49 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.16 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.20 |
| E0447532 | 2016-10-05 | 2016-06-02–2016-06-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0449825 | 2016-10-12 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| E0453019 | 2016-10-24 | 2016-10-18–2016-10-18 | PRINTING & REPRODUCTION | IndividualName withheld | $14.41 |
| 891280 | 2016-11-22 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0462442 | 2016-11-23 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0462443 | 2016-11-23 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0471108 | 2016-12-28 | 2016-12-15–2016-12-15 | PRINTING & REPRODUCTION | IndividualName withheld | $118.06 |
Travel, line by line77 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448624 | 2016-10-04 | 2016-09-09–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,218.20 |
| E0447524 | 2016-10-05 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0447529 | 2016-10-05 | 2016-09-20–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.05 |
| E0447530 | 2016-10-05 | 2016-09-16–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.52 |
| E0447544 | 2016-10-06 | 2016-07-31–2016-07-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.82 |
| E0449811 | 2016-10-12 | 2016-10-02–2016-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.49 |
| E0449813 | 2016-10-12 | 2016-10-03–2016-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.44 |
| 〃 | 〃 | 2016-10-02–2016-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.14 |
| E0449815 | 2016-10-12 | 2016-10-03–2016-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.85 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.63 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.63 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.63 |
Supplies and materials, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447529 | 2016-10-05 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | IndividualName withheld | $19.98 |
| E0447534 | 2016-10-05 | 2016-09-28–2016-09-28 | WATER | WHITE WATER LLC | $140.62 |
| E0449809 | 2016-10-12 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | EZ PRINT SUPPLIES | $86.58 |
| E0449810 | 2016-10-12 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | EZ PRINT SUPPLIES | $79.93 |
| E0449829 | 2016-10-12 | 2016-09-23–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.46 |
| E0453016 | 2016-10-21 | 2016-10-07–2016-10-07 | OFFICE SUPPLIES (OUTSIDE) | EZ PRINT SUPPLIES | $63.84 |
| E0453022 | 2016-10-24 | 2016-10-14–2016-10-14 | WATER | WHITE WATER LLC | $88.55 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $20.91 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.04 |
| E0455928 | 2016-11-04 | 2016-10-27–2016-10-27 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |