Representative · AZ · Democrat · bioguide S001191
Kyrsten Sinema
In office since 2013
Spent this quarter$295,077.672017 HON. KYRSTEN SINEMA (−$95.12) · 2018 HON. KYRSTEN SINEMA ($295,172.79) · Median member: $312,059.33
2018 so far$889,185.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $254,766.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KYRSTEN SINEMA | 2017 | −$95.12 |
| 2018 HON. KYRSTEN SINEMA | 2018 | $295,172.79 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,766.74 |
| 2 | Contractual services | Itemized | $5,855.00 |
| 3 | Rent, communications and utilities | Itemized | $19,710.44 |
| 4 | Printing and franked mail | Itemized | $1,230.59 |
| 5 | Travel | Itemized | $10,696.66 |
| 6 | Equipment | Itemized | $1,475.74 |
| 7 | Supplies and materials | Itemized | $1,342.50 |
| Member total | $295,077.67 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF-LEGIS | 1 | $31,875.00 |
| SENIOR DISTRICT ADVISOR | 1 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIR OF CONSTITUENT AFFAIRS | 1 | $17,375.01 |
| DEPUTY CHIEF OF STAFF-DISTRICT | 1 | $16,066.74 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| CON AFFAIRS & COMUNIT LIAISON | 1 | $14,625.00 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| LEGISLATIVE AIDE | 2 | $13,958.35 |
| SCHEDULER | 1 | $13,625.01 |
| CONSTITUENT AFFAIRS & COMMUNIT | 1 | $11,250.00 |
| DIGITAL DIRECTOR | 1 | $9,999.99 |
| VETERANS OUTREACH COORDINATOR | 2 | $7,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,916.67 |
| other titles | 2 | $3,616.67 |
| Payroll total | 20 | $254,766.74 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001126 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009550 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014483 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0655681 | 2018-09-19 | 2018-09-05–2018-09-05 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001251 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RW MANAGEMENT SERVICES | $4,222.50 |
| E0642007 | 2018-07-20 | 2018-07-04–2018-08-03 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $544.49 |
| E0641996 | 2018-07-26 | 2018-06-05–2018-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.13 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,206.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.77 |
| E0644585 | 2018-07-30 | 2018-07-14–2018-08-13 | UTILITIES | COX COMMUNICATIONS INC | $239.13 |
| E0646853 | 2018-08-14 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | RW MANAGEMENT SERVICES | $36.02 |
| E0646854 | 2018-08-14 | 2018-08-01–2018-08-31 | DISTRICT OFFICE PARKING | RW MANAGEMENT SERVICES | $36.02 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.07 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.86 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$138.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.91 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| E0646850 | 2018-08-07 | 2018-07-30–2018-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0646848 | 2018-08-14 | 2018-04-18–2018-07-17 | PRINTING & REPRODUCTION | PACIFIC OFFICE AUTOMATION INC | $352.40 |
| E0646849 | 2018-08-15 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $28.55 |
| E0649395 | 2018-08-16 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0651830 | 2018-08-28 | 2018-08-20–2018-08-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line64 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638965 | 2018-07-12 | 2018-06-25–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.84 |
| E0638966 | 2018-07-12 | 2018-06-15–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.72 |
| E0638967 | 2018-07-12 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.48 |
| E0638974 | 2018-07-12 | 2018-06-27–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.87 |
| E0638964 | 2018-07-13 | 2018-06-14–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.40 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0641989 | 2018-07-18 | 2018-07-05–2018-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.48 |
| E0641987 | 2018-07-20 | 2018-06-27–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.16 |
| E0641988 | 2018-07-20 | 2018-07-02–2018-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.18 |
| E0641986 | 2018-07-24 | 2018-07-02–2018-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.68 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1013110 | 2018-09-11 | 2018-03-21–2018-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $948.08 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $77.66 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640645 | 2018-07-17 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $123.55 |
| E0641996 | 2018-07-26 | 2018-06-05–2018-06-05 | WATER | IndividualName withheld | $4.98 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | FOOD & BEVERAGE | IndividualName withheld | $39.03 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.95 |
| E0644584 | 2018-07-31 | 2018-07-25–2018-07-25 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2018-07-14–2018-08-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.72 |
| E0644586 | 2018-07-31 | 2018-07-01–2018-07-31 | WATER | WHITE WATER LLC | $92.17 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.74 |
| E0645519 | 2018-08-02 | 2018-06-01–2018-06-30 | WATER | WHITE WATER LLC | $45.01 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $20.91 |