Representative · AZ · Democrat · bioguide S001191
Kyrsten Sinema
In office since 2013
Spent this quarter$285,418.832014 HON. KYRSTEN SINEMA ($447.74) · 2016 HON. KYRSTEN SINEMA ($1,354.86) · 2017 HON. KYRSTEN SINEMA ($283,616.23) · Median member: $289,986.76
2017 so far$570,704.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $240,000.08 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. KYRSTEN SINEMA | 2014 | $447.74 |
| 2016 HON. KYRSTEN SINEMA | 2016 | $1,354.86 |
| 2017 HON. KYRSTEN SINEMA | 2017 | $283,616.23 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,000.08 |
| 2 | Contractual services | Itemized | $11,080.00 |
| 3 | Rent, communications and utilities | Itemized | $22,211.35 |
| 4 | Printing and franked mail | Itemized | $1,655.87 |
| 5 | Travel | Itemized | $7,346.59 |
| 6 | Equipment | Itemized | $1,111.99 |
| 7 | Supplies and materials | Itemized | $2,012.95 |
| Member total | $285,418.83 |
Staff, by title15 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF-DISTRICT | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF-LEGIS | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,875.01 |
| CON AFFAIRS & COMUNIT LIAISON | 2 | $21,250.02 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR DISTRICT ADVISOR | 1 | $18,125.01 |
| DIR OF CONSTITUENT AFFAIRS | 1 | $13,125.00 |
| VETERANS OUTREACH COORDINATOR | 1 | $10,625.01 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| DISTRICT PRESS & OFC ASSIST | 1 | $4,250.01 |
| Payroll total | 15 | $240,000.08 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914399 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914400 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0510072 | 2017-04-28 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 919994 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919995 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0518823 | 2017-05-25 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0525693 | 2017-06-12 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 928114 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928115 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0525691 | 2017-06-19 | 2017-06-01–2017-06-01 | TRAINING | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502465 | 2017-04-05 | 2017-03-14–2017-04-13 | UTILITIES | COX COMMUNICATIONS | $227.60 |
| E0503536 | 2017-04-06 | 2017-03-22–2017-03-22 | EQUIP RENTAL (EFF 1/3/03) | ITS MY COOLER LLC | $150.00 |
| 914556 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALVA PINCHOT LLC | $4,100.57 |
| E0509214 | 2017-04-21 | 2017-02-01–2017-02-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0509217 | 2017-04-21 | 2017-03-01–2017-03-31 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0509230 | 2017-04-25 | 2017-04-04–2017-05-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $530.62 |
| E0510076 | 2017-04-25 | 2017-04-14–2017-05-13 | UTILITIES | COX COMMUNICATIONS | $234.93 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,442.64 |
Printing and franked mail, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.97 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.12 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.88 |
| E0503539 | 2017-04-06 | 2016-10-30–2017-01-30 | PRINTING & REPRODUCTION | PACIFIC OFFICE AUTOMATION INC | $453.48 |
| E0510103 | 2017-04-28 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0518821 | 2017-05-25 | 2017-01-19–2017-04-17 | PRINTING & REPRODUCTION | PACIFIC OFFICE AUTOMATION INC | $245.61 |
| E0503538 | 2017-04-06 | 2016-07-30–2016-10-31 | PRINTING & REPRODUCTION | PACIFIC OFFICE AUTOMATION INC | $544.86 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503537 | 2017-04-06 | 2017-03-02–2017-03-05 | CAR RENTAL | IndividualName withheld | $227.99 |
| E0509214 | 2017-04-21 | 2017-02-16–2017-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,472.40 |
| E0509217 | 2017-04-21 | 2017-03-02–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,068.20 |
| E0510077 | 2017-04-28 | 2017-04-01–2017-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.96 |
| E0510078 | 2017-04-28 | 2017-03-29–2017-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
| E0510079 | 2017-04-28 | 2017-03-24–2017-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.28 |
| E0510080 | 2017-04-28 | 2017-04-12–2017-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.68 |
| E0510081 | 2017-04-28 | 2017-03-27–2017-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.64 |
| E0510082 | 2017-04-28 | 2017-04-11–2017-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.56 |
| E0510083 | 2017-04-28 | 2017-03-14–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.36 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.33 |
| 923887 | 2017-05-26 | 2017-03-27–2017-03-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $565.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503537 | 2017-04-06 | 2017-03-15–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $266.03 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $20.91 |
| E0510074 | 2017-04-28 | 2017-03-31–2017-03-31 | WATER | WHITE WATER LLC | $91.12 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.09 |
| E0519514 | 2017-05-22 | 2017-03-20–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $39.07 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.79 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $20.91 |
| E0518822 | 2017-05-25 | 2017-04-30–2017-04-30 | WATER | WHITE WATER LLC | $190.33 |
| E0519614 | 2017-05-30 | 2017-04-17–2017-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.31 |
| E0521593 | 2017-05-30 | 2017-03-15–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $146.92 |