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Senate ›Senators' accounts ›Jon Kyl
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 2012 – Sep 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 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jon Kyl

Spent this period$1,492,036.29$1,492,036.29 from FY2012 funds.
FY2012 allowance used92.8%$2,943,526.25 of $3,173,421.00 available.
Staff on payroll43Entries in the FY2012 abstract, $1,498,297.53.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

1NET PAYROLL EXPENSES · 94.0%2–5
#CutAmount
1Net Payroll ExpensesBy title$1,403,072.53
2Travel and Transportation of PersonsItemized$43,605.16
3Rent, Communications and UtilitiesTotal only$27,275.69
4Supplies and MaterialsTotal only$13,086.44
5Other Contractual ServicesItemized$4,996.47
6Acquisition of AssetsItemized$0.00
7Printing and ReproductionTotal only$0.00
Organization total$1,492,036.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2012 – Sep 2012

TitlePeoplePaid, Apr 2012 – Sep 2012
Legislative Counsel3$223,069.58
Legislative Correspondent8$134,833.00
Chief of Staff1$84,729.48
State Director1$84,499.92
Legislative Director1$84,211.81
Legal Counsel1$75,500.16
Regional Director1$75,500.16
Legislative Assistant, Health1$73,000.09
Casework Director1$66,500.06
Immigration Specialist,arizona Projects Director1$66,500.06
Constituent Services Representative2$60,700.14
Policy Advisor1$55,000.05
Administrative Director1$51,000.00
16 other titles20$363,253.02
Payroll abstract total43$1,498,297.53

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line84 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DKYL212002642012-05-09Feb 8 → 15IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.30B-1257
DKYL212002982012-04-03Mar 3 → 14IndividualName withheldSTAFF INCIDENTALS$357.28B-1257
〃〃〃〃STAFF PER DIEM$2,743.98B-1257
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$868.60B-1257
DKYL212002992012-04-18Mar 16 → 18KYL,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,057.60B-1257
DKYL212003002012-04-18Mar 23 → 25KYL,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,047.60B-1257
DKYL212003022012-04-17Feb 24 → 25IndividualName withheldSTAFF PER DIEM TUCSON TO SIERRA VISTA AND RETURN$93.42B-1257
DKYL212003042012-04-17Mar 15 → 22IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.78B-1257
DKYL212003052012-04-17Mar 15 → 17IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$93.59B-1257
DKYL212003062012-04-18Mar 9 → 21IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.49B-1257
Show the other 74 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKYL212003072012-04-17Feb 8 → Mar 16IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.84B-1257
DKYL212003102012-04-19Mar 18 → 23IndividualName withheldSTAFF INCIDENTALS$162.40B-1257
〃〃〃〃STAFF PER DIEM$1,268.82B-1257
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$1,171.60B-1257
DKYL212003122012-04-26Feb 24 → Mar 29IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$152.49B-1257
DKYL212003132012-04-18Jan 26 → Apr 3IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.74B-1257
DKYL212003152012-04-17Mar 15, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN$41.82B-1257
DKYL212003162012-04-17Feb 16, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN$41.82B-1257
DKYL212003352012-04-30Apr 2 → 13IndividualName withheldSTAFF PER DIEM$1,592.22B-1257
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, SIERRA VISTA, FLAGSTAFF, PINETOP-LAKESIDE AND RETURN$1,567.73B-1257
DKYL212003362012-05-07Apr 4 → 6IndividualName withheldSTAFF PER DIEM$17.14B-1257
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$825.27B-1257
DKYL212003382012-04-30Apr 10 → 12IndividualName withheldSTAFF PER DIEM PHOENIX TO WHITE MOUNTAINS AND RETURN$248.73B-1257
DKYL212003402012-04-30Apr 2 → 6IndividualName withheldSTAFF INCIDENTALS$14.95B-1257
〃〃〃〃STAFF PER DIEM$610.14B-1257
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,067.21B-1257
DKYL212003472012-05-09Apr 11 → 18IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.93B-1258
DKYL212003482012-05-09Apr 26, 2012IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO LITCHFIELD PARK AND RETURN$25.50B-1258
DKYL212003532012-05-10Apr 22 → 27IndividualName withheldSTAFF INCIDENTALS$112.00B-1258
〃〃〃〃STAFF PER DIEM$1,322.52B-1258
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$1,059.60B-1258
DKYL212003552012-05-09Mar 9 → 30IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.60B-1258
DKYL212003612012-05-14Apr 29 → May 4IndividualName withheldSTAFF INCIDENTALS$14.22B-1258
〃〃〃〃STAFF PER DIEM$809.12B-1258
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$904.25B-1258
DKYL212003752012-05-15Mar 29 → Apr 15KYL,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,037.60B-1258
DKYL212003762012-05-15Apr 20 → 22KYL,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$987.60B-1258
DKYL212003772012-05-15Apr 27, 2012KYL,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX$317.80B-1258
DKYL212003842012-05-30Apr 24, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$106.08B-1258
DKYL212003852012-05-29May 17, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN$45.51B-1258
DKYL212003862012-05-29May 3, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$85.47B-1258
DKYL212003872012-06-04Apr 29 → May 4IndividualName withheldSTAFF PER DIEM$478.51B-1258
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SYRACUSE NY, PHOENIX, YUMA, BLYTHE CA, LAKE HAVASU CITY, LAUGHLIN NV, PHOENIX, SYRACUSE NY AND RETURN$655.20B-1258
DKYL212003882012-05-30Apr 10 → 30IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.74B-1258
DKYL212003892012-06-06Apr 15 → 21IndividualName withheldSTAFF INCIDENTALS$194.88B-1258
〃〃〃〃STAFF PER DIEM$1,386.27B-1258
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$714.35B-1258
DKYL212003902012-05-30May 9 → 10IndividualName withheldSTAFF INCIDENTALS$9.07B-1258
〃〃〃〃STAFF PER DIEM$97.66B-1258
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WICKENBURG, KINGMAN, BULLHEAD CITY, LAKE HAVASU CITY, PARKER AND RETURN$134.18B-1258
DKYL212004012012-05-29May 14, 2012IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.84B-1258
DKYL212004312012-06-06May 20 → 25IndividualName withheldSTAFF INCIDENTALS$162.40B-1258
〃〃〃〃STAFF PER DIEM$1,328.77B-1258
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$1,097.60B-1258
DKYL212004322012-06-11May 11 → 13KYL,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$635.60B-1258
DKYL212004332012-06-11May 24 → Jun 1KYL,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$665.60B-1258
DKYL212004362012-06-11May 9 → 22IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.20B-1258
DKYL212004402012-06-14May 29 → Jun 3IndividualName withheldSTAFF PER DIEM$795.21B-1258
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,152.48B-1258
DKYL212004412012-06-08May 2 → 22IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.20B-1258
DKYL212004422012-06-11May 25 → 26IndividualName withheldSTAFF PER DIEM$148.96B-1258
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PINETOP, GREER AND RETURN$143.94B-1258
DKYL212004432012-06-08May 9 → 16IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.15B-1259
DKYL212004572012-07-13Jun 21 → 25KYL,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$655.60B-1259
DKYL212004582012-07-11Jun 12 → 25IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.55B-1259
DKYL212004632012-07-18Jun 10 → 16IndividualName withheldSTAFF INCIDENTALS$134.40B-1259
〃〃〃〃STAFF PER DIEM$1,511.23B-1259
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO HOUSTON TX, WASHINGTON DC, DALLAS TX AND RETURN$854.50B-1259
DKYL212004642012-07-18Jun 29 → Jul 8KYL,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,056.90B-1259
DKYL212005132012-07-19Jul 12, 2012KYL,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX$337.80B-1259
DKYL212005202012-08-01Jul 20 → 22KYL,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$695.60B-1259
DKYL212005222012-08-31Jul 22 → Aug 2IndividualName withheldSTAFF INCIDENTALS$101.40B-1259
〃〃〃〃STAFF PER DIEM$1,270.31B-1259
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$822.60B-1259
DKYL212005232012-08-28Jul 30 → 31IndividualName withheldSTAFF PER DIEM$124.06B-1259
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$133.86B-1259
DKYL212005272012-09-04Jul 11 → 17IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.51B-1259
DKYL212005312012-09-05Aug 13 → 14IndividualName withheldSTAFF PER DIEM PHOENIX TO LEES FERRY, MARBLE CANYON AND RETURN$171.10B-1259
DKYL212005632012-09-04Jul 18 → Aug 28IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.28B-1259
DKYL212005642012-09-07Aug 14 → 17IndividualName withheldSTAFF INCIDENTALS$97.98B-1259
〃〃〃〃STAFF PER DIEM$323.72B-1259
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$867.89B-1259
DKYL212005652012-09-18Jul 26 → 29KYL,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$685.60B-1259
DKYL212005662012-09-18Aug 2 → Sep 9KYL,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, SHOW LOW, PHOENIX AND RETURN$862.10B-1259
Travel total, all 84 rows$43,605.16

Other contractual services, line by line40 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200059472012-04-24Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$57.70B-1259
CV1200071492012-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1259
CV1200077272012-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$91.30B-1259
CV1200078422012-06-25May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$291.25B-1259
CV1200087102012-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1259
CV1200090632012-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$17.00B-1259
CV1200099932012-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1259
CV1200107882012-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$1,145.89B-1259
DKYL212002992012-04-18Mar 16 → 18KYL,JONFEES AND OTHER CHARGES$40.00B-1259
DKYL212003002012-04-18Mar 23 → 25KYL,JONFEES AND OTHER CHARGES$40.00B-1259
Show the other 30 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKYL212003192012-04-17Feb 7 → 16RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$138.42B-1259
DKYL212003242012-04-17Mar 6 → 14RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$138.42B-1259
DKYL212003352012-04-30Apr 2 → 13IndividualName withheldFEES AND OTHER CHARGES$40.00B-1259
DKYL212003362012-05-07Apr 4 → 6IndividualName withheldFEES AND OTHER CHARGES$40.00B-1259
DKYL212003402012-04-30Apr 2 → 6IndividualName withheldFEES AND OTHER CHARGES$80.00B-1259
DKYL212003612012-05-14Apr 29 → May 4IndividualName withheldFEES AND OTHER CHARGES$40.00B-1259
DKYL212003752012-05-15Mar 29 → Apr 15KYL,JONFEES AND OTHER CHARGES$40.00B-1259
DKYL212003762012-05-15Apr 20 → 22KYL,JONFEES AND OTHER CHARGES$40.00B-1259
DKYL212003772012-05-15Apr 27, 2012KYL,JONFEES AND OTHER CHARGES$40.00B-1259
DKYL212003872012-06-04Apr 29 → May 4IndividualName withheldFEES AND OTHER CHARGES$40.00B-1259
〃〃〃〃TRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1259
DKYL212003892012-06-06Apr 15 → 21IndividualName withheldFEES AND OTHER CHARGES$40.00B-1259
DKYL212004202012-05-30Apr 3 → 24RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$373.67B-1259
DKYL212004322012-06-11May 11 → 13KYL,JONFEES AND OTHER CHARGES$40.00B-1260
DKYL212004332012-06-11May 24 → Jun 1KYL,JONFEES AND OTHER CHARGES$40.00B-1260
DKYL212004402012-06-14May 29 → Jun 3IndividualName withheldFEES AND OTHER CHARGES$40.00B-1260
DKYL212004442012-06-11May 2 → 4IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$908.00B-1260
DKYL212004452012-06-18Apr 12 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1260
DKYL212004572012-07-13Jun 21 → 25KYL,JONFEES AND OTHER CHARGES$40.00B-1260
DKYL212004642012-07-18Jun 29 → Jul 8KYL,JONFEES AND OTHER CHARGES$80.00B-1260
DKYL212004732012-07-18May 29 → Jun 5RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$164.32B-1260
DKYL212004952012-07-19May 1 → 8RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$164.32B-1260
DKYL212005132012-07-19Jul 12, 2012KYL,JONFEES AND OTHER CHARGES$40.00B-1260
DKYL212005202012-08-01Jul 20 → 22KYL,JONFEES AND OTHER CHARGES$40.00B-1260
DKYL212005222012-08-31Jul 22 → Aug 2IndividualName withheldFEES AND OTHER CHARGES$40.00B-1260
DKYL212005232012-08-28Jul 30 → 31IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$140.00B-1260
DKYL212005472012-09-05Jun 27 → Jul 24RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$246.48B-1260
DKYL212005642012-09-07Aug 14 → 17IndividualName withheldFEES AND OTHER CHARGES$40.00B-1260
DKYL212005652012-09-18Jul 26 → 29KYL,JONFEES AND OTHER CHARGES$40.00B-1260
DKYL212005662012-09-18Aug 2 → Sep 9KYL,JONFEES AND OTHER CHARGES$80.00B-1260
Other contractual services total, all 40 rows$4,996.47

Acquisition of assets, line by line0 rows · Apr 2012 – Sep 2012

No itemized rows this period.

Natl Security Working Grp-Min Adm. Co-Chair (Kyl)

Spent this period$100,000.00$100,000.00 of adjustments to FY1214.
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 2012 – Sep 2012

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$100,000.00
Organization total$100,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2012 – Sep 2012

TitlePeoplePaid, Apr 2012 – Sep 2012
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Apr 2012 – Sep 2012 (GPO-CDOC-112sdoc10), from page B-221. Open on govinfo ↗
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