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 Jan – Mar 2018

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 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$334,412.682016 HON. KYRSTEN SINEMA ($15.86) · 2017 HON. KYRSTEN SINEMA ($40,080.63) · 2018 HON. KYRSTEN SINEMA ($294,316.19) · Median member: $335,905.50

2018 so far$294,316.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $254,566.70 · 14 titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2016 HON. KYRSTEN SINEMA	2016	$15.86
2017 HON. KYRSTEN SINEMA	2017	$40,080.63
2018 HON. KYRSTEN SINEMA	2018	$294,316.19

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$254,566.70
2	Contractual services	Itemized	$27,995.00
3	Rent, communications and utilities	Itemized	$21,753.73
4	Printing and franked mail	Itemized	$1,107.88
5	Travel	Itemized	$13,335.30
6	Equipment	Itemized	$4,914.61
7	Supplies and materials	Itemized	$10,739.46
	Member total		$334,412.68

Staff, by title30 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$42,000.00
DEPUTY CHIEF OF STAFF-LEGIS	2	$31,250.01
CON AFFAIRS & COMUNIT LIAISON	4	$27,250.02
COMMUNICATIONS DIRECTOR	3	$26,316.66
DEPUTY CHIEF OF STAFF-DISTRICT	2	$24,099.99
SENIOR DISTRICT ADVISOR	2	$20,000.01
DIR OF CONSTITUENT AFFAIRS	2	$16,125.00
SENIOR LEGISLATIVE ASSISTANT	2	$15,000.00
SCHEDULER	2	$12,500.01
LEGISLATIVE AIDE	2	$10,250.00
LEGISLATIVE CORRESPONDENT	2	$10,133.33
DIGITAL DIRECTOR	2	$8,794.45
OFFICE MANAGER	2	$6,180.55
VETERANS OUTREACH COORDINATOR	1	$4,666.67
Payroll total	30	$254,566.70

Contractual services, line by line6 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965556	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
971645	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
979495	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0583791	2018-01-07	2017-12-11–2017-12-11	JANITORIAL AND MAINT SERV	THE CENTERS FOR HABILITATION	$50.00
E0584771	2018-01-09	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$3,990.00
965557	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$18,600.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line37 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965693	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	RW MANAGEMENT SERVICES	$4,222.50
E0591702	2018-01-22	2018-01-01–2018-01-31	DISTRICT OFFICE PARKING	RW MANAGEMENT SERVICES	$36.02
E0592647	2018-01-24	2018-01-17–2018-01-17	POSTAGE / COURIER / BOX RENTAL	THE STOCKROOM INC	$72.00
E0592651	2018-01-24	2018-01-04–2018-02-03	UTILITIES	CENTURYLINK	$543.24
E0593633	2018-01-26	2018-01-14–2018-02-13	UTILITIES	COX COMMUNICATIONS	$235.01
E0596221	2018-02-07	2018-01-24–2018-01-24	UTILITIES	IndividualName withheld	$6.00
E0597878	2018-02-12	2018-01-24–2018-01-24	UTILITIES	IndividualName withheld	$16.00
E0599326	2018-02-13	2018-01-24–2018-02-03	UTILITIES	IndividualName withheld	$40.00
E0599331	2018-02-14	2018-01-23–2018-01-30	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$272.57
E0599329	2018-02-15	2018-01-26–2018-01-26	UTILITIES	IndividualName withheld	$16.00

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line7 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$307.73
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$30.05
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$215.96
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$12.90
E0596224	2018-02-02	2018-01-17–2018-01-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$289.85
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$298.39
E0582342	2018-01-04	2017-12-08–2017-12-12	PRINTING & REPRODUCTION	IndividualName withheld	$38.90

Without JavaScript, use these links to view the rows:

Travel, line by line54 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0591698	2018-01-21	2018-01-09–2018-01-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$4.67
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$8.00
E0591700	2018-01-21	2018-01-08–2018-01-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$98.81
E0591701	2018-01-21	2018-01-11–2018-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$24.11
E0596253	2018-02-02	2018-01-22–2018-01-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$760.60
E0596225	2018-02-05	2018-01-23–2018-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$34.60
〃	〃	2018-01-22–2018-01-28	TAXI/PARKING/TOLLS	IndividualName withheld	$43.27
E0596221	2018-02-07	2018-01-24–2018-01-26	LODGING	IndividualName withheld	$444.54
E0596279	2018-02-09	2018-01-22–2018-01-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$3,583.50
E0597878	2018-02-12	2018-01-24–2018-01-26	LODGING	IndividualName withheld	$364.82

Without JavaScript, use these links to view the rows:

Equipment, line by line7 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$182.33
E0602196	2018-02-27	2018-02-14–2018-02-14	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$949.63
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$182.33
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$182.33
E0584772	2018-01-11	2017-12-20–2018-12-20	COMPUTER SOFTW PURCH LESS THAN $10 000	IndividualName withheld	$634.37
E0588447	2018-01-18	2017-12-19–2017-12-19	WARRANTIES	CDW GOVERNMENT INC. C/O ISM IN	$80.26
980984	2018-03-27	2018-01-10–2018-01-10	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,703.36

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line25 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0591699	2018-01-25	2018-01-01–2018-12-31	PUBLICATIONS/REFERENCE MAT'L	CATALIST LLC	$7,000.00
E0596226	2018-02-02	2018-02-01–2018-02-28	WATER	WHITE WATER LLC	$69.42
E0601355	2018-02-21	2018-02-05–2018-02-05	FOOD & BEVERAGE	IndividualName withheld	$13.03
E0601349	2018-02-22	2018-01-29–2018-02-28	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$31.72
E0601353	2018-02-22	2018-02-05–2018-02-05	FOOD & BEVERAGE	IndividualName withheld	$17.37
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$20.91
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$54.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$69.29
E0603182	2018-03-06	2018-02-15–2018-02-23	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$84.70
E0604683	2018-03-07	2018-03-01–2018-03-31	WATER	WHITE WATER LLC	$45.01

Without JavaScript, use these links to view the rows: