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 Jul – Sep 2017

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$321,385.702017 HON. KYRSTEN SINEMA ($321,385.70) · Median member: $294,398.14

2017 so far$892,090.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $248,683.77 · 15 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2017

Office	Funding year	Spent
2017 HON. KYRSTEN SINEMA	2017	$321,385.70

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$248,683.77
2	Contractual services	Itemized	$11,394.00
3	Rent, communications and utilities	Itemized	$23,060.70
4	Printing and franked mail	Itemized	$27,528.07
5	Travel	Itemized	$8,907.17
6	Equipment	Itemized	$546.99
7	Supplies and materials	Itemized	$1,265.00
	Member total		$321,385.70

Staff, by title19 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	1	$42,000.00
DEPUTY CHIEF OF STAFF-LEGIS	1	$28,750.01
DEPUTY CHIEF OF STAFF-DISTRICT	1	$27,500.01
CON AFFAIRS & COMUNIT LIAISON	2	$22,783.34
COMMUNICATIONS DIRECTOR	1	$21,249.99
SENIOR DISTRICT ADVISOR	1	$18,750.00
LEGISLATIVE DIRECTOR	1	$18,229.17
DIR OF CONSTITUENT AFFAIRS	1	$13,891.67
SCHEDULER	2	$11,055.56
LEGISLATIVE AIDE	2	$10,416.67
DISTRICT PRESS & OFC ASSIST	1	$9,196.23
LEGISLATIVE CORRESPONDENT	2	$8,750.01
VETERANS OUTREACH COORDINATOR	1	$8,027.78
SENIOR LEGISLATIVE ASSISTANT	1	$4,583.33
SHARED EMPLOYEE	1	$3,500.00
Payroll total	19	$248,683.77

Contractual services, line by line11 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530517	2017-07-10	2017-06-10–2017-06-10	TRANSLATN AND INTERPRET SERV	IndividualName withheld	$240.00
E0533301	2017-07-10	2017-07-01–2017-07-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
931354	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
931355	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
E0541001	2017-08-10	2017-07-10–2017-07-10	TRAINING	IndividualName withheld	$99.00
E0541032	2017-08-14	2017-08-01–2017-08-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
936997	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
936998	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
942699	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
942700	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00

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Rent, communications and utilities, line by line38 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
931505	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	ALVA PINCHOT LLC	$4,100.57
E0533008	2017-07-18	2017-07-05–2017-07-05	TELECOMSRV/EQ/TOLL CHARGE	CCS INC	$460.36
E0533010	2017-07-18	2017-06-26–2017-06-26	TELECOMSRV/EQ/TOLL CHARGE	STONES' PHONES	$510.46
E0533014	2017-07-19	2017-06-27–2017-06-27	POSTAGE / COURIER / BOX RENTAL	THE STOCKROOM INC	$119.00
E0533015	2017-07-19	2017-07-05–2017-07-05	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$83.17
E0533091	2017-07-19	2017-06-01–2017-06-30	UTILITIES	CITIBANK GOV CARD SERVICE	$49.95
E0538048	2017-07-24	2017-07-14–2017-08-13	UTILITIES	COX COMMUNICATIONS	$234.93
E0538058	2017-07-24	2017-07-04–2017-08-03	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$538.34
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$4.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$134.00

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Printing and franked mail, line by line11 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$286.87
935350	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$9,986.37
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$230.45
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$127.72
E0533004	2017-07-24	2017-06-21–2017-06-21	PRINTING & REPRODUCTION	PIXSY INC	$375.00
PIX0070211	2017-07-27	2017-07-01–2017-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
E0538050	2017-08-02	2017-06-22–2017-06-22	PRINTING & REPRODUCTION	TDM COMMUNICATIONS	$15,350.00
E0548461	2017-08-30	2017-08-14–2017-08-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$97.90
E0548464	2017-08-30	2017-08-02–2017-08-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$297.80
E0554453	2017-09-18	2017-04-19–2017-07-19	PRINTING & REPRODUCTION	PACIFIC OFFICE AUTOMATION INC	$589.66

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Travel, line by line55 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0533302	2017-07-10	2017-05-19–2017-05-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$26.50
E0533002	2017-07-19	2017-06-22–2017-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$13.76
E0533003	2017-07-19	2017-05-08–2017-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$71.44
E0533017	2017-07-19	2017-06-07–2017-06-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.78
E0533018	2017-07-19	2017-07-07–2017-07-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$16.32
E0533019	2017-07-19	2017-06-20–2017-06-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.72
E0533064	2017-07-19	2017-06-05–2017-06-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$12.51
E0533070	2017-07-19	2017-04-25–2017-04-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$23.21
E0533073	2017-07-19	2017-06-08–2017-06-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$19.72
E0533074	2017-07-19	2017-06-07–2017-06-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$36.80

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Equipment, line by line3 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$182.33
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$182.33
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$182.33

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Supplies and materials, line by line16 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
FRM0070157	2017-07-15	2017-07-07–2017-07-07	FRAMING (TRANSFER)	IndividualName withheld	$50.00
E0533013	2017-07-19	2017-06-01–2017-06-30	WATER	WHITE WATER LLC	$87.85
E0533015	2017-07-19	2017-06-02–2017-06-30	FOOD & BEVERAGE	IndividualName withheld	$98.95
935045	2017-07-28	2017-06-30–2017-06-30	WATER	DEER PARK	$20.91
E0538059	2017-07-31	2017-07-19–2017-07-19	WATER	WHITE WATER LLC	$84.58
RMS0070344	2017-07-31	2017-07-01–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$147.41
E0541026	2017-08-14	2017-07-10–2017-07-10	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$345.75
E0545390	2017-08-18	2017-05-22–2017-08-14	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$111.02
940430	2017-08-30	2017-07-31–2017-07-31	WATER	DEER PARK	$20.91
RMS0071183	2017-08-31	2017-08-01–2017-08-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1.31

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