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 2025Oct 2011 – Mar 2012
26 earlier →
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 2012Apr 2011 – Sep 2011
Senator Jon Kyl
Spent this period$1,479,152.86$1,451,489.96 from FY2012 funds; $27,662.90 of adjustments to FY2011.
FY2012 allowance used45.7%$1,451,489.96 of $3,173,421.00 available.
Staff on payroll46Entries in the FY2012 abstract, $1,391,455.52.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2011 – Mar 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,396,260.52 |
| 2 | Rent, Communications and Utilities | Total only | $26,621.60 |
| 3 | Supplies and Materials | Total only | $26,052.46 |
| 4 | Travel and Transportation of Persons | Itemized | $24,429.57 |
| 5 | Other Contractual Services | Itemized | $3,413.29 |
| 6 | Acquisition of Assets | Itemized | $2,375.42 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,479,152.86 |
Staff, by title46 entries · Oct 2011 – Mar 2012
| Title | People | Paid, Oct 2011 – Mar 2012 |
|---|---|---|
| Legislative Counsel | 3 | $175,136.02 |
| Legislative Correspondent | 8 | $87,271.99 |
| Chief of Staff | 1 | $84,729.48 |
| State Director | 1 | $83,499.92 |
| Legislative Director | 1 | $80,788.18 |
| Communications Director | 2 | $70,631.31 |
| Legal Counsel | 1 | $70,500.00 |
| Regional Director | 1 | $70,500.00 |
| Legislative Assistant, Health | 1 | $66,999.96 |
| Casework Director | 1 | $60,499.92 |
| Immigration Specialist,arizona Projects Director | 1 | $60,499.92 |
| Administrative Director | 1 | $51,000.00 |
| Constituent Services Representative | 2 | $50,699.88 |
| 16 other titles | 22 | $378,698.94 |
| Payroll abstract total | 46 | $1,391,455.52 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line72 rows · Oct 2011 – Mar 2012
Show the other 62 rows ↓
Travel total, all 72 rows$24,429.57
Other contractual services, line by line32 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000385 | 2011-10-18 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $28.30 | B-1240 |
| CV120000489 | 2011-10-18 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $24.00 | B-1240 |
| DKYL21200004 | 2011-10-11 | Sep 23 → 25 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1240 |
| DKYL21200006 | 2011-10-11 | Sep 27, 2011 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1240 |
| DKYL21200084 | 2011-11-16 | Aug 30 → Sep 20 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $125.84 | B-1240 |
| DKYL21200085 | 2011-11-15 | Sep 27, 2011 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $69.21 | B-1240 |
| CV120001199 | 2011-11-16 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $983.36 | B-1245 |
| CV120001354 | 2011-11-17 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1245 |
| CV120002143 | 2011-12-21 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1245 |
| CV120003310 | 2012-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $7.30 | B-1245 |
Show the other 22 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120003404 | 2012-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1245 |
| CV120005159 | 2012-03-20 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $96.00 | B-1245 |
| CV120005256 | 2012-03-20 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1245 |
| DKYL21200047 | 2011-10-27 | Oct 7 → 10 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1245 |
| DKYL21200071 | 2011-11-16 | Oct 29 → 30 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1245 |
| DKYL21200086 | 2011-11-16 | Oct 18 → 25 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $138.42 | B-1245 |
| DKYL21200104 | 2011-11-23 | Nov 11 → 14 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1245 |
| DKYL21200108 | 2011-12-07 | Oct 27 → 28 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $60.00 | B-1245 |
| DKYL21200166 | 2011-12-21 | Dec 9 → 11 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1245 |
| DKYL21200167 | 2011-12-21 | Nov 23 → 28 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1245 |
| DKYL21200168 | 2011-12-21 | Dec 1 → 2 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $839.00 | B-1245 |
| DKYL21200186 | 2012-02-02 | Jan 3 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1245 |
| DKYL21200214 | 2012-02-06 | Nov 15 → 21 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $138.42 | B-1245 |
| DKYL21200218 | 2012-02-06 | Dec 13 → 21 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $138.42 | B-1245 |
| DKYL21200233 | 2012-02-03 | Dec 17, 2011 → Jan 1, 2012 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1245 |
| DKYL21200234 | 2012-02-03 | Jan 19 → 22 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1245 |
| DKYL21200235 | 2012-02-02 | Jan 26 → 29 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1245 |
| DKYL21200236 | 2012-02-06 | Jan 26 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1245 |
| DKYL21200249 | 2012-02-22 | Feb 3 → 5 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1245 |
| DKYL21200258 | 2012-02-23 | Jan 10 → 19 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $138.42 | B-1245 |
| DKYL21200296 | 2012-03-20 | Feb 19 → 26 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1245 |
| DKYL21200297 | 2012-03-20 | Mar 1 → 5 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1245 |
Other contractual services total, all 32 rows$3,413.29
Acquisition of assets, line by line2 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000240 | 2011-10-14 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,300.00 | B-1240 |
| DKYL21200265 | 2012-03-06 | Feb 23, 2012 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $75.42 | B-1245 |
Acquisition of assets total, all 2 rows$2,375.42
Natl Security Working Grp-Min Adm. Co-Chair (Kyl)
Spent this period$0.00
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 · Oct 2011 – Mar 2012
No spending this period.
Staff, by title0 entries · Oct 2011 – Mar 2012
| Title | People | Paid, Oct 2011 – Mar 2012 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →