Representative · AZ · Democrat · bioguide S001191
Kyrsten Sinema
In office since 2013
Spent this quarter$299,354.392016 HON. KYRSTEN SINEMA (−$342.10) · 2018 HON. KYRSTEN SINEMA ($299,696.49) · Median member: $302,276.68
2018 so far$594,012.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $244,951.84 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KYRSTEN SINEMA | 2016 | −$342.10 |
| 2018 HON. KYRSTEN SINEMA | 2018 | $299,696.49 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,951.84 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $20,285.35 |
| 4 | Printing and franked mail | Itemized | $13,387.62 |
| 5 | Travel | Itemized | $10,681.79 |
| 6 | Equipment | Itemized | $3,077.46 |
| 7 | Supplies and materials | Itemized | $1,615.33 |
| Member total | $299,354.39 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF-LEGIS | 1 | $31,458.34 |
| SENIOR DISTRICT ADVISOR | 1 | $20,208.34 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIR OF CONSTITUENT AFFAIRS | 1 | $16,541.67 |
| DEPUTY CHIEF OF STAFF-DISTRICT | 1 | $16,156.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,333.33 |
| CON AFFAIRS & COMUNIT LIAISON | 2 | $15,169.45 |
| SCHEDULER | 1 | $13,062.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,083.33 |
| DIGITAL DIRECTOR | 1 | $9,333.33 |
| STAFF ASSISTANT | 2 | $8,966.66 |
| VETERANS OUTREACH COORDINATOR | 1 | $7,708.33 |
| CONSTITUENT AFFAIRS & COMMUNIT | 1 | $7,555.56 |
| LEGISLATIVE AIDE | 1 | $5,791.67 |
| other titles | 2 | $7,083.33 |
| Payroll total | 19 | $244,951.84 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982976 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989004 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995043 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983099 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RW MANAGEMENT SERVICES | $4,222.50 |
| E0615835 | 2018-04-18 | 2018-03-04–2018-04-03 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0617103 | 2018-04-18 | 2018-04-06–2018-04-06 | UTILITIES | IndividualName withheld | $16.00 |
| E0618127 | 2018-04-19 | 2018-04-04–2018-05-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $545.58 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,575.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.93 |
| E0619606 | 2018-04-26 | 2018-04-14–2018-05-13 | UTILITIES | COX COMMUNICATIONS | $239.13 |
| E0619637 | 2018-04-27 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (PRIVATE) | RW MANAGEMENT SERVICES | $36.02 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.46 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $699.36 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,389.70 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.54 |
| E0615836 | 2018-04-18 | 2017-10-17–2018-01-19 | PRINTING & REPRODUCTION | PACIFIC OFFICE AUTOMATION INC | $313.05 |
| E0618123 | 2018-04-19 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0628958 | 2018-06-01 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $254.85 |
| E0628959 | 2018-06-01 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0632143 | 2018-06-14 | 2018-05-18–2018-05-18 | PRINTING & REPRODUCTION | IndividualName withheld | $5,175.88 |
| E0636563 | 2018-06-26 | 2018-01-19–2018-04-18 | PRINTING & REPRODUCTION | PACIFIC OFFICE AUTOMATION INC | $691.93 |
Travel, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612742 | 2018-04-03 | 2018-03-08–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.08 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0613301 | 2018-04-09 | 2018-03-24–2018-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $700.60 |
| E0615839 | 2018-04-17 | 2018-03-28–2018-03-30 | LODGING | IndividualName withheld | $378.82 |
| 〃 | 〃 | 2018-03-05–2018-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $141.01 |
| E0615835 | 2018-04-18 | 2018-03-28–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,111.19 |
| E0617103 | 2018-04-18 | 2018-04-08–2018-04-10 | LODGING | IndividualName withheld | $420.98 |
| 〃 | 〃 | 2018-04-10–2018-04-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.86 |
| E0618122 | 2018-04-19 | 2018-04-06–2018-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.08 |
| E0618125 | 2018-04-23 | 2018-03-29–2018-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.24 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.33 |
| E0622659 | 2018-05-10 | 2018-03-19–2020-03-18 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $59.05 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.33 |
| 998267 | 2018-06-20 | 2018-02-07–2018-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,139.86 |
| 998897 | 2018-06-29 | 2018-06-10–2018-06-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,358.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.39 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612741 | 2018-04-02 | 2018-03-04–2018-12-15 | WATER | IMC WATER COOLERS | $130.00 |
| E0612740 | 2018-04-03 | 2018-04-01–2018-04-30 | WATER | WHITE WATER LLC | $97.06 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.86 |
| E0621139 | 2018-05-03 | 2018-04-01–2018-04-25 | WATER | WHITE WATER LLC | $51.52 |
| E0621140 | 2018-05-08 | 2018-03-21–2018-03-21 | WATER | IndividualName withheld | $7.98 |
| 〃 | 〃 | 2018-04-11–2018-04-11 | FOOD & BEVERAGE | IndividualName withheld | $24.61 |
| E0621138 | 2018-05-09 | 2018-04-12–2018-04-25 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2018-04-23–2018-05-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.72 |
| E0622703 | 2018-05-09 | 2018-03-30–2018-03-30 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $457.76 |
| E0625311 | 2018-05-22 | 2018-04-27–2018-04-27 | FOOD & BEVERAGE | IndividualName withheld | $33.64 |