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 2012 – Mar 2013
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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Jon Kyl
Spent this period$703,047.72$669,045.44 from FY2013 funds; $28,800.79 of adjustments to FY2012; $5,201.49 of adjustments to FY2011.
FY2013 allowance used63.2%$669,045.44 of $1,057,807.00 available.
Staff on payroll31Entries in the FY2013 abstract, $622,646.13.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $629,624.73 |
| 2 | Rent, Communications and Utilities | Total only | $23,517.96 |
| 3 | Travel and Transportation of Persons | Itemized | $19,695.35 |
| 4 | Supplies and Materials | Total only | $19,544.08 |
| 5 | Other Contractual Services | Itemized | $7,672.10 |
| 6 | Acquisition of Assets | Itemized | $2,993.50 |
| Organization total | $703,047.72 |
Staff, by title31 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Legislative Counsel | 2 | $76,761.08 |
| Chief of Staff | 1 | $43,306.17 |
| State Director | 1 | $43,162.04 |
| Legislative Correspondent | 6 | $42,352.00 |
| Legislative Director | 1 | $40,888.84 |
| Legal Counsel | 1 | $37,311.08 |
| Regional Director | 1 | $37,311.08 |
| Casework Director | 1 | $32,199.99 |
| Constituent Services Representative | 2 | $28,468.84 |
| Policy Advisor | 1 | $26,833.33 |
| Administrative Director | 1 | $26,705.51 |
| Immigration Specialist,arizona Projects Director | 1 | $23,449.99 |
| Field Director | 1 | $22,233.33 |
| 10 other titles | 11 | $141,662.85 |
| Payroll abstract total | 31 | $622,646.13 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line43 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKYL21300004 | 2012-10-09 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM | $16.07 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $150.42 | B-1165 |
| DKYL21300007 | 2012-10-09 | Aug 20 → 22 | IndividualName withheld | STAFF PER DIEM | $244.66 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WHITE MOUNTAINS AND RETURN | $244.49 | B-1165 |
| DKYL21300010 | 2012-10-09 | Sep 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $101.53 | B-1165 |
| DKYL21300012 | 2012-10-05 | Sep 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.15 | B-1165 |
| DKYL21300016 | 2012-10-05 | Aug 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.20 | B-1165 |
| DKYL21300017 | 2012-10-09 | Aug 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.49 | B-1165 |
| DKYL21300018 | 2012-10-05 | Sep 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.53 | B-1165 |
| DKYL21300034 | 2012-10-18 | Sep 26, 2012 | CUTTER FLIGHT SERVICE INC | SENATOR'S TRANSPORTATION | $824.60 | B-1165 |
Show the other 33 rows ↓
Travel total, all 43 rows$19,695.35
Other contractual services, line by line26 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130000291 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1,095.30 | B-1166 |
| DKYL21300032 | 2012-10-09 | Jul 31 → Aug 21 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $164.32 | B-1166 |
| DKYL21300072 | 2012-11-15 | Sep 14 → 17 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1166 |
| DKYL21300087 | 2012-12-20 | Sep 22, 2012 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1166 |
| DKYL21300126 | 2012-12-20 | Sep 21 → 25 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $671.72 | B-1166 |
| DKYL21300129 | 2012-12-20 | Aug 28 → Sep 18 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $164.32 | B-1166 |
| CV130001720 | 2012-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $96.00 | B-1168 |
| CV130002403 | 2012-12-28 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $70.30 | B-1168 |
| CV130003000 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $138.90 | B-1168 |
| CV130005366 | 2013-03-27 | Jan 1 → 2 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $961.20 | B-1168 |
Show the other 16 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKYL21300084 | 2012-12-11 | Nov 1 → 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1168 |
| DKYL21300085 | 2012-12-11 | Nov 12 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1168 |
| DKYL21300088 | 2012-12-20 | Nov 12, 2012 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1168 |
| DKYL21300089 | 2012-12-20 | Nov 16 → 25 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1168 |
| DKYL21300090 | 2012-12-20 | Nov 30 → Dec 2 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1168 |
| DKYL21300091 | 2012-12-20 | Dec 7 → 9 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1168 |
| DKYL21300127 | 2012-12-20 | Oct 16 → 23 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $344.26 | B-1168 |
| DKYL21300128 | 2012-12-20 | Oct 30 → Nov 20 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $273.77 | B-1169 |
| DKYL21300175 | 2013-01-15 | Oct 19 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1169 |
| DKYL21300177 | 2013-01-30 | Dec 22 → 27 | KYL,JON | FEES AND OTHER CHARGES | $80.00 | B-1169 |
| DKYL21300178 | 2013-01-30 | Dec 31, 2012 | KYL,JON | FEES AND OTHER CHARGES | $89.30 | B-1169 |
| DKYL21300185 | 2013-01-30 | Dec 21, 2012 | ARTEX INC | FEES AND OTHER CHARGES | $1,453.67 | B-1169 |
| DKYL21300204 | 2013-01-30 | Dec 5 → 18 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $1,084.45 | B-1169 |
| DKYL21300206 | 2013-01-31 | Jan 2, 2013 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1169 |
| DKYL21300210 | 2013-02-14 | Nov 19, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $96.00 | B-1169 |
| DKYL21300211 | 2013-03-13 | Dec 26 → 28 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $488.59 | B-1169 |
Other contractual services total, all 26 rows$7,672.10
Acquisition of assets, line by line4 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKYL21300058 | 2012-10-10 | Oct 21, 2010 → Aug 23, 2011 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $22.50 | B-1164 |
| CD130000860 | 2013-02-06 | Jan 18, 2013 | FINANCIAL CLERK US SENATE | CERTIFIED PURCHASED EQUIPMENT | −$85.00 | B-1169 |
| CV130001699 | 2012-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,300.00 | B-1169 |
| DKYL21300184 | 2013-01-30 | Nov 26, 2012 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | PURCHASED SOFTWARE (EXPENDABLE) | $756.00 | B-1169 |
Acquisition of assets total, all 4 rows$2,993.50
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 2 funding lines · Oct 2012 – Mar 2013
No spending this period.
Staff, by title0 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →