Representative · AZ · Democrat · bioguide S001191
Kyrsten Sinema
In office since 2013
Spent this quarter$285,188.212018 HON. KYRSTEN SINEMA ($285,188.21) · Median member: $350,022.37
2018 so far$1,174,373.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $247,814.46 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KYRSTEN SINEMA | 2018 | $285,188.21 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,814.46 |
| 2 | Contractual services | Itemized | $5,485.00 |
| 3 | Rent, communications and utilities | Itemized | $20,238.90 |
| 4 | Printing and franked mail | Itemized | $1,222.16 |
| 5 | Travel | Itemized | $8,801.84 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $1,063.85 |
| 8 | Other | Itemized | $112.00 |
| Member total | $285,188.21 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF-LEGIS | 1 | $31,875.00 |
| DEPUTY CHIEF OF STAFF-DISTRICT | 1 | $24,664.48 |
| CON AFFAIRS & COMUNIT LIAISON | 2 | $22,800.00 |
| LEGISLATIVE AIDE | 2 | $21,141.67 |
| SENIOR DISTRICT ADVISOR | 1 | $20,625.00 |
| CHIEF OF STAFF | 1 | $19,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIR OF CONSTITUENT AFFAIRS | 1 | $17,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| CONSTITUENT AFFAIRS & COMMUNIT | 1 | $11,250.00 |
| VETERANS OUTREACH COORDINATOR | 1 | $11,250.00 |
| DIGITAL DIRECTOR | 1 | $9,999.99 |
| SCHEDULER | 1 | $6,358.34 |
| PAID INTERN | 1 | $1,500.00 |
| other titles | 2 | $1,375.00 |
| Payroll total | 20 | $247,814.46 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025217 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0659243 | 2018-10-24 | 2018-10-18–2018-10-18 | TRAINING | IndividualName withheld | $20.00 |
| E0659530 | 2018-11-15 | 2018-11-09–2018-11-09 | JANITORIAL AND MAINT SERV | THE CENTERS FOR HABILITATION | $50.00 |
| 1038322 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050775 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0659924 | 2018-12-18 | 2018-12-07–2018-12-07 | JANITORIAL AND MAINT SERV | THE CENTERS FOR HABILITATION | $60.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658784 | 2018-10-09 | 2018-09-14–2018-09-14 | UTILITIES | IndividualName withheld | $16.00 |
| E0658786 | 2018-10-09 | 2018-09-18–2018-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.39 |
| E0658787 | 2018-10-10 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | RW MANAGEMENT SERVICES | $36.02 |
| E0658827 | 2018-10-12 | 2018-06-14–2018-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.75 |
| 〃 | 〃 | 2018-10-02–2018-10-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $610.48 |
| 1025338 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RW MANAGEMENT SERVICES | $4,222.50 |
| E0659298 | 2018-10-26 | 2018-10-14–2018-11-13 | UTILITIES | COX COMMUNICATIONS INC | $239.11 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,313.11 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.40 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.56 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.18 |
| E0659483 | 2018-11-14 | 2018-07-19–2018-10-19 | PRINTING & REPRODUCTION | PACIFIC OFFICE AUTOMATION INC | $492.14 |
| E0659485 | 2018-11-14 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.65 |
| E0660097 | 2018-12-26 | 2018-10-19–2018-12-01 | PRINTING & REPRODUCTION | PACIFIC OFFICE AUTOMATION INC | $260.18 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658783 | 2018-10-09 | 2018-09-12–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.60 |
| E0658784 | 2018-10-09 | 2018-09-14–2018-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.75 |
| E0658785 | 2018-10-09 | 2018-09-11–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.17 |
| E0658786 | 2018-10-09 | 2018-09-12–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.45 |
| E0658875 | 2018-10-12 | 2018-08-31–2018-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,046.00 |
| E0658933 | 2018-10-16 | 2018-09-29–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.08 |
| E0658934 | 2018-10-16 | 2018-09-18–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.52 |
| E0658936 | 2018-10-16 | 2018-09-26–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.12 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0658937 | 2018-10-16 | 2018-09-20–2018-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.83 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658781 | 2018-10-09 | 2018-09-01–2018-09-30 | WATER | WHITE WATER LLC | $80.81 |
| E0658782 | 2018-10-10 | 2018-09-06–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $59.32 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2018-09-10–2018-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.71 |
| E0658935 | 2018-10-17 | 2018-10-04–2018-10-04 | FOOD & BEVERAGE | IndividualName withheld | $31.83 |
| E0659199 | 2018-10-24 | 2018-10-08–2018-11-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.79 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $22.91 |
| E0659323 | 2018-10-29 | 2018-10-01–2018-10-31 | WATER | WHITE WATER LLC | $40.13 |
| E0659324 | 2018-10-29 | 2018-10-18–2018-10-18 | FOOD & BEVERAGE | IndividualName withheld | $64.84 |
| 〃 | 〃 | 2018-10-26–2018-10-26 | FOOD & BEVERAGE | IndividualName withheld | $110.00 |
Other, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0659481 | 2018-11-14 | 2018-11-07–2018-11-07 | FREIGHT CHARGES | THE STOCKROOM INC | $112.00 |