Representative · AZ · Democrat · bioguide S001191
Kyrsten Sinema
In office since 2013
Spent this quarter$10,550.382016 HON. KYRSTEN SINEMA ($38.30) · 2017 HON. KYRSTEN SINEMA ($25.91) · 2018 HON. KYRSTEN SINEMA ($10,486.17) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $5,225.00 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KYRSTEN SINEMA | 2016 | $38.30 |
| 2017 HON. KYRSTEN SINEMA | 2017 | $25.91 |
| 2018 HON. KYRSTEN SINEMA | 2018 | $10,486.17 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,225.00 |
| 2 | Rent, communications and utilities | Itemized | $1,732.05 |
| 3 | Printing and franked mail | Itemized | $28.00 |
| 4 | Travel | Itemized | $3,483.58 |
| 5 | Other | Itemized | $81.75 |
| Member total | $10,550.38 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF-DISTRICT | 1 | $722.22 |
| DEPUTY CHIEF OF STAFF-LEGIS | 1 | $708.33 |
| CON AFFAIRS & COMUNIT LIAISON | 2 | $627.78 |
| LEGISLATIVE AIDE | 2 | $533.33 |
| SENIOR DISTRICT ADVISOR | 1 | $458.33 |
| COMMUNICATIONS DIRECTOR | 1 | $388.89 |
| DIR OF CONSTITUENT AFFAIRS | 1 | $386.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $355.56 |
| STAFF ASSISTANT | 2 | $322.23 |
| CONSTITUENT AFFAIRS & COMMUNIT | 1 | $250.00 |
| VETERANS OUTREACH COORDINATOR | 1 | $250.00 |
| DIGITAL DIRECTOR | 1 | $222.22 |
| Payroll total | 15 | $5,225.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,323.29 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.27 | ||
| E0660444 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $171.13 | ||
| E0660684 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $53.07 | ||
| E0660072 | UTILITIES | CITIBANK GOV CARD SERVICE | $38.29 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.00 |
Travel, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660275 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.20 | ||
| E0660072 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,253.24 | ||
| 〃 | CAR RENTAL | 〃 | $554.42 | ||
| E0660465 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.00 | ||
| 01071255 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.00 | ||
| AC-14881 | COMMERCIAL TRANSPORTATION | CITIBANK | −$314.20 | ||
| E0660072 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $27.51 | ||
| E0660465 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$0.80 | ||
| 01071255 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$0.80 | ||
| E0660072 | LODGING | CITIBANK GOV CARD SERVICE | $0.01 |
Other, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660653 | FREIGHT CHARGES | THE STOCKROOM INC | $81.75 |