Senator · AZ · Democrat · bioguide K000377
Mark Kelly
Senators’ Official Personnel and Office Expense Account · In office since Dec 2020
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 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 2012Apr 2011 – Sep 2011
Senator Mark Kelly
Spent this period$1,741,789.91$1,741,789.91 from FY2021 funds.
FY2021 allowance used79.1%$2,574,507.92 of $3,255,972.00 available.
Staff on payroll53Entries in the FY2021 abstract, $1,646,972.26.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $6,738.05.
The cutsFY2021 funds · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,656,573.93 |
| 2 | Rent, Communications and Utilities | Total only | $32,057.12 |
| 3 | Travel and Transportation of Persons | Itemized | $22,599.45 |
| 4 | Supplies and Materials | Total only | $16,827.02 |
| 5 | Other Contractual Services | Itemized | $7,642.25 |
| 6 | Transportation of Things | Total only | $3,297.71 |
| 7 | Acquisition of Assets | Itemized | $2,566.43 |
| 8 | Printing and Reproduction | Total only | $226.00 |
| Organization total | $1,741,789.91 |
Staff, by title53 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Constituent Services Representative | 3 | $109,779.01 |
| State Director | 1 | $86,555.96 |
| Chief of Staff | 1 | $83,983.32 |
| Senior Advisor | 1 | $80,649.96 |
| Legislative Correspondent | 3 | $79,172.79 |
| Administrative Director | 1 | $73,983.32 |
| Legislative Director | 1 | $73,983.32 |
| Legislative Assistant | 2 | $68,000.00 |
| Communications Director | 1 | $58,999.96 |
| Senior Legislative Assistant | 1 | $57,500.00 |
| Defense and Foreign Policy Advisor | 1 | $53,999.92 |
| Outreach Director | 1 | $53,999.92 |
| General Counsel | 1 | $49,261.76 |
| 29 other titles | 35 | $717,103.02 |
| Payroll abstract total | 53 | $1,646,972.26 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line128 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKEL20210014 | 2021-07-16 | Dec 22, 2020 → Jan 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN | $446.06 | B-1154 |
| DKEL20210027 | 2021-05-06 | Apr 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION FLAGSTAFF TO HOLBROOK AND RETURN | $101.75 | B-1154 |
| DKEL20210028 | 2021-05-06 | Apr 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION FLAGSTAFF TO WINSLOW AND RETURN | $65.74 | B-1154 |
| DKEL20210037 | 2021-05-14 | Apr 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION FLAGSTAFF TO SEDONA AND RETURN | $54.32 | B-1154 |
| DKEL20210043 | 2021-05-25 | May 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION FLAGSTAFF TO KINGMAN AND RETURN | $164.64 | B-1155 |
| DKEL20210044 | 2021-05-25 | May 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN | $109.20 | B-1155 |
| DKEL20210045 | 2021-08-10 | Mar 30 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $47.16 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESCOTT TO PHOENIX, PARKER, KINGMAN AND RETURN | $350.56 | B-1155 |
| DKEL20210046 | 2021-05-25 | Apr 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN | $166.88 | B-1155 |
| DKEL20210047 | 2021-05-19 | May 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION FLAGSTAFF TO COTTONWOOD AND RETURN | $72.80 | B-1155 |
Show the other 118 rows ↓
Travel total, all 128 rows$22,599.45
Other contractual services, line by line7 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202104641 | 2021-04-07 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $40.00 | B-1159 |
| CV210002807054 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $30.00 | B-1159 |
| CV210002808149 | 2021-07-25 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $11.95 | B-1159 |
| CV210002809862 | 2021-09-07 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $28.00 | B-1159 |
| DKEL20210024 | 2021-04-19 | Apr 9, 2021 → Dec 31, 2022 | TVEYES INC | P&S - PUBLICATIONS - CLIPPING SERVICES | $5,670.00 | B-1159 |
| DKEL20210079 | 2021-07-26 | Jun 18, 2021 | IndividualName withheld | TRAINING/CONFERENCE FEES | $50.00 | B-1159 |
| DKEL20210107 | 2021-07-29 | Jul 1, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | MAINT - OFFICE EQUIPMENT | $1,812.30 | B-1159 |
Other contractual services total, all 7 rows$7,642.25
Acquisition of assets, line by line11 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV210002807915 | 2021-07-25 | May 1 → 31 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $599.90 | B-1159 |
| DKEL20210020 | 2021-04-05 | Mar 23 → 24 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $89.95 | B-1159 |
| DKEL20210105 | 2021-08-10 | Jul 15, 2021 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $83.77 | B-1159 |
| DKEL20210108 | 2021-07-29 | Mar 15, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $25.01 | B-1159 |
| DKEL20210109 | 2021-07-30 | Mar 31, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $204.68 | B-1159 |
| DKEL20210110 | 2021-07-30 | May 13, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $114.81 | B-1159 |
| DKEL20210111 | 2021-07-30 | Jun 8, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $137.20 | B-1159 |
| DKEL20210112 | 2021-07-30 | Jul 1, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $102.34 | B-1159 |
| DKEL20210113 | 2021-07-30 | Jul 20, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $102.34 | B-1159 |
| DKEL20210153 | 2021-08-24 | Aug 11 → 12 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $836.87 | B-1159 |
Show the other 1 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKEL20210154 | 2021-08-24 | Aug 6, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $269.56 | B-1159 |
Acquisition of assets total, all 11 rows$2,566.43
Intern Compensation - Kelly
Spent this period$43,610.27$43,610.27 from FY2021 funds.
FY2021 allowance used99.1%$49,636.88 of $50,083.00 available.
Staff on payroll11Entries in the FY2021 abstract, $43,610.27.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2021 funds · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $43,610.27 |
| Organization total | $43,610.27 |
Staff, by title11 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Intern | 11 | $43,610.27 |
| Payroll abstract total | 11 | $43,610.27 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →