Representative · AZ · Democrat · bioguide S001191
Kyrsten Sinema
In office since 2013
Spent this quarter$354,947.292016 HON. KYRSTEN SINEMA ($67,859.09) · 2017 HON. KYRSTEN SINEMA ($287,088.20) · Median member: $297,702.03
2017 so far$287,088.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $242,465.35 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KYRSTEN SINEMA | 2016 | $67,859.09 |
| 2017 HON. KYRSTEN SINEMA | 2017 | $287,088.20 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,465.35 |
| 2 | Contractual services | Itemized | $13,432.63 |
| 3 | Rent, communications and utilities | Itemized | $27,538.56 |
| 4 | Printing and franked mail | Itemized | $34,429.71 |
| 5 | Travel | Itemized | $7,883.70 |
| 6 | Equipment | Itemized | $22,639.46 |
| 7 | Supplies and materials | Itemized | $6,557.88 |
| Member total | $354,947.29 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| DEPUTY CHIEF OF STAFF-DISTRICT | 2 | $27,458.34 |
| DEPUTY CHIEF OF STAFF-LEGIS | 2 | $27,458.34 |
| LEGISLATIVE DIRECTOR | 2 | $21,847.23 |
| CON AFFAIRS & COMUNIT LIAISON | 2 | $20,777.80 |
| SENIOR DISTRICT ADVISOR | 2 | $18,097.23 |
| COMMUNICATIONS DIRECTOR | 2 | $17,708.34 |
| DIR OF CONSTITUENT AFFAIRS | 1 | $12,833.33 |
| VETERANS OUTREACH COORDINATOR | 2 | $10,611.12 |
| LEGISLATIVE AIDE | 2 | $9,977.77 |
| SCHEDULER | 2 | $8,659.73 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,555.56 |
| PRESS ASSISTANT | 2 | $7,166.67 |
| OFFICE MANAGER | 2 | $3,577.77 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| other titles | 7 | $2,236.12 |
| Payroll total | 34 | $242,465.35 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477531 | 2017-01-12 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 898152 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 898153 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903430 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903431 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0489053 | 2017-02-17 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 908814 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908815 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0497547 | 2017-03-21 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0497543 | 2017-03-22 | 2017-03-03–2018-03-03 | NON-TECHNOLOGY SERVICE CONTR | ITS MY COOLER LLC | $130.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477535 | 2017-01-12 | 2017-01-05–2017-01-05 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $564.76 |
| 898311 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALVA PINCHOT LLC | $4,100.57 |
| 897453 | 2017-01-19 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.53 |
| E0481098 | 2017-01-24 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $238.48 |
| 900759 | 2017-01-25 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $42.26 |
| E0480699 | 2017-01-25 | 2017-01-04–2017-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $530.14 |
| E0480700 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (PRIVATE) | ALVA PINCHOT LLC | $36.02 |
| E0483485 | 2017-02-01 | 2017-01-14–2017-02-13 | UTILITIES | COX COMMUNICATIONS | $232.60 |
| E0483556 | 2017-02-02 | 2016-12-04–2017-01-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 903588 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALVA PINCHOT LLC | $4,100.57 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $541.79 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.80 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 902657 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,433.00 |
| 912662 | 2017-03-31 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,453.40 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $620.15 |
| 902390 | 2017-02-10 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,708.57 |
| E0474873 | 2017-01-06 | 2016-12-23–2016-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,382.20 |
| E0486569 | 2017-02-14 | 2016-12-29–2016-12-29 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $15,950.00 |
Travel, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481097 | 2017-01-24 | 2017-01-06–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.79 |
| E0481098 | 2017-01-24 | 2017-01-03–2017-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.01 |
| E0483556 | 2017-02-02 | 2016-12-10–2017-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,059.30 |
| E0491784 | 2017-03-01 | 2017-01-17–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.64 |
| E0491785 | 2017-03-01 | 2017-01-07–2017-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.36 |
| E0491787 | 2017-03-01 | 2017-01-13–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.08 |
| E0491788 | 2017-03-01 | 2017-01-07–2017-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.24 |
| E0491789 | 2017-03-01 | 2017-01-05–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.48 |
| E0491791 | 2017-03-01 | 2017-02-04–2017-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.84 |
| E0491792 | 2017-03-01 | 2017-01-30–2017-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.48 |
Equipment, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.63 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.63 |
| E0491798 | 2017-03-27 | 2017-01-06–2017-01-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CATALIST LLC | $6,500.00 |
| E0497561 | 2017-03-27 | 2017-03-07–2017-03-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,002.90 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-02-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.93 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.33 |
| E0488844 | 2017-02-24 | 2016-12-21–2016-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | PACIFIC OFFICE AUTOMATION INC | $6,000.00 |
| 907956 | 2017-03-15 | 2016-12-20–2016-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,272.68 |
| 908132 | 2017-03-17 | 2016-12-28–2016-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,217.36 |
Supplies and materials, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $20.91 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.60 |
| E0491797 | 2017-03-01 | 2017-01-31–2017-01-31 | WATER | WHITE WATER LLC | $81.34 |
| E0491800 | 2017-03-01 | 2017-02-28–2017-02-28 | WATER | WHITE WATER LLC | $48.81 |
| E0491790 | 2017-03-06 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.93 |
| E0497544 | 2017-03-20 | 2017-02-22–2017-02-22 | FOOD & BEVERAGE | IndividualName withheld | $32.77 |
| E0497551 | 2017-03-20 | 2017-03-01–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.95 |
| E0497676 | 2017-03-20 | 2017-01-05–2017-03-08 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0497552 | 2017-03-21 | 2017-02-13–2017-02-13 | FOOD & BEVERAGE | IndividualName withheld | $8.23 |
| E0497561 | 2017-03-27 | 2017-03-09–2017-03-09 | HABITATION EXPENSE | IndividualName withheld | $897.12 |