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 2018 – Mar 2019
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 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 2012Apr 2011 – Sep 2011
Senator Jon Kyl
Spent this period$688,533.38$678,836.37 from FY2019 funds; $9,697.01 of adjustments to FY2018.
FY2019 allowance used67.0%$678,836.37 of $1,013,464.00 available.
Staff on payroll34Entries in the FY2019 abstract, $629,707.78.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $647,541.38 |
| 2 | Travel and Transportation of Persons | Itemized | $21,403.55 |
| 3 | Rent, Communications and Utilities | Total only | $9,579.82 |
| 4 | Supplies and Materials | Total only | $5,849.34 |
| 5 | Acquisition of Assets | Itemized | $2,695.29 |
| 6 | Other Contractual Services | Itemized | $1,464.00 |
| Organization total | $688,533.38 |
Staff, by title34 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Constituent Advocate | 7 | $70,666.57 |
| Chief of Staff | 1 | $70,607.90 |
| Legislative Assistant | 3 | $66,124.94 |
| Press Secretary | 1 | $33,750.00 |
| Legislative Director | 1 | $32,499.97 |
| Legislative Correspondent | 3 | $32,351.50 |
| Chief Counsel | 1 | $29,249.97 |
| Legislation Assistant/scheduler | 1 | $26,250.00 |
| State Director | 1 | $25,869.97 |
| Staff Assistant | 4 | $25,529.86 |
| Senior Defense Policy Advisor | 1 | $25,083.33 |
| Director of Information Technology | 1 | $24,999.97 |
| Director of Arizona Constituent Services | 1 | $23,700.00 |
| 8 other titles | 8 | $143,023.80 |
| Payroll abstract total | 34 | $629,707.78 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line44 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKYL21900001 | 2018-10-23 | Sep 11 → 13 | KYL,JON | SENATOR'S TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $700.40 | B-1285 |
| DKYL21900002 | 2018-10-23 | Sep 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $185.00 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,429.81 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $756.13 | B-1285 |
| DKYL21900003 | 2018-10-23 | Sep 17 → 19 | KYL,JON | SENATOR'S TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $410.39 | B-1285 |
| DKYL21900004 | 2018-10-23 | Sep 23 → 27 | KYL,JON | SENATOR'S TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $555.40 | B-1285 |
| DKYL21900005 | 2018-10-23 | Sep 29 → 30 | KYL,JON | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX - CONTINUED ON SUBSEQUENT VOUCHER | $208.20 | B-1285 |
| DKYL21900006 | 2018-10-23 | Oct 1, 2018 | KYL,JON | SENATOR'S TRANSPORTATION PHOENIX TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $208.20 | B-1287 |
| DKYL21900011 | 2018-11-19 | Oct 13 → 19 | IndividualName withheld | STAFF INCIDENTALS | $163.68 | B-1287 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,280.07 | B-1287 |
Show the other 34 rows ↓
Travel total, all 44 rows$21,403.55
Acquisition of assets, line by line2 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190000360 | 2018-10-25 | Sep 5 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $22.49 | B-1285 |
| DKYL21900056 | 2019-01-30 | Sep 26, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,672.80 | B-1285 |
Acquisition of assets total, all 2 rows$2,695.29
Other contractual services, line by line19 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190000735 | 2018-10-26 | Sep 5 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1285 |
| DKYL21900001 | 2018-10-23 | Sep 11 → 13 | KYL,JON | FEES AND OTHER CHARGES | $120.00 | B-1285 |
| DKYL21900002 | 2018-10-23 | Sep 16 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1285 |
| DKYL21900003 | 2018-10-23 | Sep 17 → 19 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1285 |
| DKYL21900004 | 2018-10-23 | Sep 23 → 27 | KYL,JON | FEES AND OTHER CHARGES | $80.00 | B-1285 |
| DKYL21900005 | 2018-10-23 | Sep 29 → 30 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1285 |
| CV190001052 | 2018-11-28 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $76.00 | B-1288 |
| CV190002647 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1288 |
| CV190002729 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $38.00 | B-1288 |
| DKYL21900011 | 2018-11-19 | Oct 13 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1288 |
Show the other 9 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKYL21900021 | 2018-11-29 | Oct 6 → 9 | KYL,JON | FEES AND OTHER CHARGES | $80.00 | B-1288 |
| DKYL21900022 | 2018-11-29 | Oct 12, 2018 | KYL,JON | FEES AND OTHER CHARGES | $80.00 | B-1288 |
| DKYL21900023 | 2018-11-29 | Oct 24, 2018 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1288 |
| DKYL21900027 | 2018-12-14 | Nov 12 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1288 |
| DKYL21900034 | 2018-12-18 | Dec 2 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1288 |
| DKYL21900043 | 2018-12-20 | Nov 29 → Dec 3 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1288 |
| DKYL21900044 | 2018-12-14 | Nov 12, 2018 | KYL,JON | FEES AND OTHER CHARGES | $40.00 | B-1288 |
| DKYL21900047 | 2018-12-14 | Nov 15 → 25 | KYL,JON | FEES AND OTHER CHARGES | $80.00 | B-1288 |
| DKYL21900052 | 2019-01-16 | Dec 12 → 14 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $530.00 | B-1288 |
Other contractual services total, all 19 rows$1,464.00
Intern Compensation - Kyl
Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $16,700.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Oct 2018 – Mar 2019
No spending this period.
Staff, by title0 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →