Representative · AZ · Democrat · bioguide S001191
Kyrsten Sinema
In office since 2013
Spent this quarter$288,870.722016 HON. KYRSTEN SINEMA ($1,284.22) · 2017 HON. KYRSTEN SINEMA ($287,586.50) · Median member: $341,527.33
2017 so far$1,179,676.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $241,078.65 · 13 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KYRSTEN SINEMA | 2016 | $1,284.22 |
| 2017 HON. KYRSTEN SINEMA | 2017 | $287,586.50 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,078.65 |
| 2 | Contractual services | Itemized | $10,712.22 |
| 3 | Rent, communications and utilities | Itemized | $21,880.54 |
| 4 | Printing and franked mail | Itemized | $2,645.68 |
| 5 | Travel | Itemized | $6,864.00 |
| 6 | Equipment | Itemized | $2,358.99 |
| 7 | Supplies and materials | Itemized | $3,330.64 |
| Member total | $288,870.72 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF-LEGIS | 1 | $31,250.01 |
| CON AFFAIRS & COMUNIT LIAISON | 2 | $27,250.02 |
| DEPUTY CHIEF OF STAFF-DISTRICT | 1 | $24,099.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| SENIOR DISTRICT ADVISOR | 1 | $19,583.34 |
| DIR OF CONSTITUENT AFFAIRS | 1 | $16,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,583.33 |
| SCHEDULER | 1 | $11,666.67 |
| LEGISLATIVE AIDE | 1 | $10,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,583.33 |
| DIGITAL DIRECTOR | 1 | $6,611.12 |
| SHARED EMPLOYEE | 2 | $4,492.50 |
| Payroll total | 15 | $241,078.65 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948107 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948108 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0559723 | 2017-10-16 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0568611 | 2017-11-07 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 956406 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956407 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 959920 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959921 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0576285 | 2017-12-22 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0449812 | 2017-12-04 | 2016-09-18–2016-09-18 | SECURITY SERVICE | CITY OF SCOTTSDALE | −$342.78 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557901 | 2017-10-06 | 2017-09-04–2017-10-03 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0557893 | 2017-10-10 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | RW MANAGEMENT SERVICES | $36.02 |
| E0557861 | 2017-10-11 | 2017-09-18–2017-09-18 | UTILITIES | IndividualName withheld | $29.95 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | UTILITIES | IndividualName withheld | $16.95 |
| 948258 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RW MANAGEMENT SERVICES | $4,100.57 |
| E0563497 | 2017-10-25 | 2017-10-18–2017-10-18 | POSTAGE / COURIER / BOX RENTAL | THE STOCKROOM INC | $218.30 |
| E0563498 | 2017-10-25 | 2017-10-04–2017-11-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $541.10 |
| E0563506 | 2017-10-26 | 2017-09-22–2017-09-28 | UTILITIES | IndividualName withheld | $66.90 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.35 |
| E0568609 | 2017-11-06 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0566284 | 2017-11-07 | 2017-07-17–2017-10-17 | PRINTING & REPRODUCTION | PACIFIC OFFICE AUTOMATION INC | $627.21 |
| E0562478 | 2017-11-20 | 2017-10-08–2017-10-08 | PRINTING & REPRODUCTION | IndividualName withheld | $386.62 |
| E0583789 | 2017-12-25 | 2017-12-19–2017-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $434.70 |
Travel, line by line65 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557891 | 2017-10-06 | 2017-09-25–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $706.40 |
| E0557901 | 2017-10-06 | 2017-09-18–2017-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,105.78 |
| E0557862 | 2017-10-10 | 2017-09-13–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.08 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0557863 | 2017-10-10 | 2017-09-15–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.28 |
| E0557894 | 2017-10-10 | 2017-09-13–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.00 |
| E0557895 | 2017-10-10 | 2017-09-16–2017-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.84 |
| E0557861 | 2017-10-11 | 2017-09-22–2017-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $220.10 |
| 〃 | 〃 | 2017-09-18–2017-09-19 | LODGING | IndividualName withheld | $132.83 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.55 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559724 | 2017-10-30 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | SOUTHWEST DATATEL LLC | $155.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.33 |
| 952548 | 2017-11-06 | 2016-12-13–2016-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,472.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $185.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557863 | 2017-10-10 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.13 |
| E0557861 | 2017-10-11 | 2017-09-08–2017-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.86 |
| 〃 | 〃 | 2017-09-11–2017-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.86 |
| E0560842 | 2017-10-12 | 2017-08-02–2017-08-03 | FOOD & BEVERAGE | IndividualName withheld | $93.23 |
| E0559725 | 2017-10-17 | 2017-09-01–2017-09-30 | WATER | WHITE WATER LLC | $48.81 |
| E0562480 | 2017-10-25 | 2017-09-27–2017-10-11 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $20.91 |
| E0564505 | 2017-10-31 | 2017-10-19–2017-10-20 | FOOD & BEVERAGE | IndividualName withheld | $433.73 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.08 |
| E0566015 | 2017-11-08 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | IndividualName withheld | $142.89 |