Senator · AZ · Republican · bioguide K000352
Jon Kyl
Senators Official Personnel and Office Expense Account · In office since Jan 1995
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
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Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012
Senator Jon Kyl
Spent this period$1,512,792.20$1,512,792.20 from FY2011 funds.
FY2011 allowance used92.6%$2,961,840.69 of $3,200,026.12 available.
Staff on payroll50Entries in the FY2011 abstract, $1,502,786.06.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,405,384.06 |
| 2 | Travel and Transportation of Persons | Itemized | $55,598.76 |
| 3 | Rent, Communications and Utilities | Total only | $31,377.51 |
| 4 | Supplies and Materials | Total only | $15,900.56 |
| 5 | Acquisition of Assets | Itemized | $2,322.50 |
| 6 | Other Contractual Services | Itemized | $2,208.81 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,512,792.20 |
Staff, by title50 entries · Apr 2011 – Sep 2011
| Title | People | Paid, Apr 2011 – Sep 2011 |
|---|---|---|
| Legislative Counsel | 3 | $194,542.80 |
| Chief of Staff | 1 | $84,729.48 |
| State Director | 1 | $82,999.92 |
| Legislative Director | 1 | $82,000.15 |
| Staff Assistant | 7 | $77,652.68 |
| Regional Director | 1 | $73,000.06 |
| Legislative Assistant, Health | 1 | $71,001.76 |
| Legislative Correspondent | 4 | $70,730.77 |
| Casework Director | 1 | $64,000.09 |
| Immigration Specialist,arizona Projects Director | 1 | $63,500.16 |
| Legal Counsel | 1 | $54,375.09 |
| Office Director | 1 | $53,500.06 |
| Constituent Services Representative | 2 | $51,538.16 |
| 18 other titles | 25 | $479,214.88 |
| Payroll abstract total | 50 | $1,502,786.06 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line134 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKYL21100332 | 2011-04-12 | Mar 21 → 24 | IndividualName withheld | STAFF PER DIEM | $638.84 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $1,226.90 | B-1323 |
| DKYL21100333 | 2011-04-12 | Mar 21 → 26 | IndividualName withheld | STAFF PER DIEM | $879.12 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $1,135.07 | B-1323 |
| DKYL21100335 | 2011-04-07 | Mar 21, 2011 | IndividualName withheld | STAFF PER DIEM | $7.72 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $130.05 | B-1323 |
| DKYL21100337 | 2011-04-06 | Mar 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.16 | B-1323 |
| DKYL21100338 | 2011-04-08 | Mar 5 → 16 | IndividualName withheld | STAFF INCIDENTALS | $336.60 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,667.41 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $680.85 | B-1323 |
Show the other 124 rows ↓
Travel total, all 134 rows$55,598.76
Acquisition of assets, line by line2 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV110008183 | 2011-06-23 | May 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,300.00 | B-1327 |
| DKYL21100545 | 2011-08-23 | Oct 21, 2010 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $22.50 | B-1327 |
Acquisition of assets total, all 2 rows$2,322.50
Other contractual services, line by line37 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV110006219 | 2011-04-15 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.60 | B-1327 |
| CV110007805 | 2011-05-17 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $29.00 | B-1327 |
| CV110007920 | 2011-05-18 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $13.00 | B-1327 |
| CV110008491 | 2011-06-24 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $61.10 | B-1327 |
| CV110008613 | 2011-06-27 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1327 |
| CV110009483 | 2011-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $9.30 | B-1327 |
| CV110009601 | 2011-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $152.95 | B-1327 |
| CV110010696 | 2011-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $27.10 | B-1327 |
| CV110010952 | 2011-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $13.80 | B-1327 |
| CV110011247 | 2011-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.00 | B-1327 |
Show the other 27 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV110011362 | 2011-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.60 | B-1327 |
| DKYL21100332 | 2011-04-12 | Mar 21 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1327 |
| DKYL21100333 | 2011-04-12 | Mar 21 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1327 |
| DKYL21100345 | 2011-04-07 | Mar 27, 2011 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1327 |
| DKYL21100353 | 2011-04-27 | Mar 8 → 15 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $125.84 | B-1327 |
| DKYL21100371 | 2011-04-27 | Apr 1 → 3 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1327 |
| DKYL21100378 | 2011-05-16 | Apr 25 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1327 |
| DKYL21100379 | 2011-05-31 | Apr 23 → May 1 | KYL,JON | FEES AND OTHER CHARGES | $80.00 | B-1327 |
| DKYL21100380 | 2011-05-23 | May 13 → 15 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1327 |
| DKYL21100402 | 2011-05-23 | Apr 5 → 12 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $125.84 | B-1327 |
| DKYL21100422 | 2011-06-10 | May 20 → 22 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1327 |
| DKYL21100424 | 2011-06-10 | May 27 → Jun 5 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1327 |
| DKYL21100435 | 2011-06-10 | May 20 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1327 |
| DKYL21100464 | 2011-06-22 | May 1 → 10 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $125.84 | B-1327 |
| DKYL21100476 | 2011-07-08 | Jun 17 → 19 | KYL,JON | FEES AND OTHER CHARGES | $80.00 | B-1327 |
| DKYL21100477 | 2011-07-08 | Jun 17 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1327 |
| DKYL21100507 | 2011-07-13 | Jun 17 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1327 |
| DKYL21100510 | 2011-07-19 | Jul 1 → 5 | KYL,JON | FEES AND OTHER CHARGES | $80.00 | B-1327 |
| DKYL21100519 | 2011-08-01 | Jul 18 → 19 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $0.48 | B-1327 |
| DKYL21100531 | 2011-07-27 | May 31 → Jun 7 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $125.84 | B-1327 |
| DKYL21100548 | 2011-08-29 | Oct 12 → Dec 7 | IndividualName withheld | FEES AND OTHER CHARGES | $17.00 | B-1327 |
| DKYL21100553 | 2011-08-29 | Jun 28 → Jul 26 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $188.76 | B-1327 |
| DKYL21100579 | 2011-09-21 | Aug 3 → 29 | KYL,JON | FEES AND OTHER CHARGES | $80.00 | B-1327 |
| DKYL21100580 | 2011-09-21 | Aug 31 → Sep 4 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1327 |
| DKYL21100581 | 2011-09-21 | Sep 9 → 11 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1327 |
| DKYL21100584 | 2011-09-30 | Aug 30 → Sep 2 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1327 |
| DKYL21100609 | 2011-09-29 | Aug 2 → 23 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $188.76 | B-1327 |
Other contractual services total, all 37 rows$2,208.81
Natl Security Working Grp-Min Adm. Co-Chair (Kyl)
Spent this period$99,800.00$99,800.00 from FY2011 funds.
FY2011 allowance used100.0%$99,800.00 of $99,800.00 available.
Staff on payroll0Entries in the FY2011 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $99,800.00 |
| Organization total | $99,800.00 |
Staff, by title0 entries · Apr 2011 – Sep 2011
| Title | People | Paid, Apr 2011 – Sep 2011 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →