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Senate ›Senators' accounts ›Mark Kelly
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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 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 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Mark Kelly

Spent this period$2,176,235.33$2,134,669.70 from FY2022 funds; $41,565.63 of adjustments to FY2021.
FY2022 allowance used92.6%$3,801,334.88 of $4,106,404.00 available.
Staff on payroll56Entries in the FY2022 abstract, $1,917,276.75.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract $288.00.

The cutsAll 2 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 88.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,920,237.01
2Rent, Communications and UtilitiesTotal only$116,472.05
3Travel and Transportation of PersonsItemized$68,697.34
4Acquisition of AssetsItemized$42,483.08
5Supplies and MaterialsTotal only$20,732.75
6Other Contractual ServicesItemized$7,552.95
7Printing and ReproductionTotal only$60.15
8Transportation of ThingsTotal only$0.00
Organization total$2,176,235.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title56 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Legislative Correspondent4$122,522.49
Constituent Services Representative3$97,702.66
Chief of Staff1$89,583.30
Deputy Chief of Staff1$89,166.63
State Director1$84,583.26
Legislative Assistant2$77,083.22
Legislative Director1$76,666.60
Administrative Director1$74,375.00
Communications Director1$64,166.66
Senior Legislative Assistant1$59,583.30
Defense and Foreign Policy Advisor1$57,083.32
General Counsel1$57,083.32
Outreach Director1$56,458.32
27 other titles37$911,218.67
Payroll abstract total56$1,917,276.75

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

Travel, line by line374 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202201092022-05-04Dec 6 → 9IndividualName withheldSTAFF TRANSPORTATION$268.24B-1384
〃〃〃〃STAFF INCIDENTALS$90.79B-1384
〃〃〃〃STAFF PER DIEM WINSLOW TO SCOTTSDALE, PHOENIX, WINSLOW AND RETURN$397.09B-1384
DKEL202201462022-04-14Feb 22 → 24IndividualName withheldSTAFF TRANSPORTATION$347.71B-1384
〃〃〃〃STAFF PER DIEM PHOENIX TO TUCSON, SAHUARITA, TUCSON AND RETURN$19.18B-1384
DKEL202201472022-04-01Feb 22, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SACATON, CHANDLER AND RETURN$75.47B-1384
DKEL202201532022-04-22Feb 3 → 4IndividualName withheldSTAFF TRANSPORTATION$272.03B-1385
〃〃〃〃STAFF PER DIEM$169.00B-1385
〃〃〃〃STAFF INCIDENTALS WINSLOW TO PHOENIX AND RETURN$21.25B-1385
DKEL202201542022-04-26Feb 17 → 18IndividualName withheldSTAFF PER DIEM$179.00B-1385
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF INCIDENTALS$26.40B-1385
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO MARICOPA AND RETURN$289.58B-1385
DKEL202201622022-04-01Jan 6 → 28IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.09B-1385
DKEL202201642022-04-01Feb 3 → 22IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.30B-1385
DKEL202201652022-05-12Dec 19, 2021 → Jan 9, 2022IndividualName withheldSTAFF TRANSPORTATION$922.90B-1385
〃〃〃〃STAFF INCIDENTALS$16.00B-1385
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$13.52B-1385
DKEL202201912022-04-01Dec 18, 2021 → Jan 3, 2022KELLY,MARK ESTAFF TRANSPORTATION WASHINGTON DC TO TUCSON, DALLAS TX, NEW YORK NY AND RETURN$637.70B-1385
DKEL202201922022-04-04Feb 25, 2022IndividualName withheldSTAFF TRANSPORTATION YUMA TO BOUSE AND RETURN$106.47B-1385
DKEL202201932022-04-25Dec 9 → 14IndividualName withheldSTAFF TRANSPORTATION YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.56B-1385
DKEL202201942022-04-01Jan 25 → 30IndividualName withheldSTAFF TRANSPORTATION YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.09B-1385
DKEL202201952022-04-01Mar 7, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO CAMP VERDE AND RETURN$64.35B-1385
DKEL202201962022-04-01Jan 28, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$77.22B-1385
DKEL202201972022-04-04Feb 16, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SIERRA VISTA AND RETURN$239.67B-1385
DKEL202201982022-04-04Mar 9, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO COOLIDGE AND RETURN$232.83B-1385
DKEL202201992022-04-01Feb 8 → 23IndividualName withheldSTAFF TRANSPORTATION YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.87B-1385
DKEL202202002022-05-31Mar 13 → 16IndividualName withheldSTAFF PER DIEM$304.55B-1385
〃〃〃〃STAFF INCIDENTALS$107.66B-1385
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO COLORADO CITY, HILDALE UT AND RETURN$283.73B-1385
DKEL202202012022-04-11Mar 18 → 19IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$142.74B-1385
DKEL202202032022-04-08Jan 27 → 28IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$150.35B-1385
DKEL202202042022-04-08Feb 4, 2022IndividualName withheldSTAFF TRANSPORTATION$130.43B-1385
〃〃〃〃STAFF PER DIEM PHOENIX TO TUCSON AND RETURN$4.10B-1385
DKEL202202062022-04-21Mar 23, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO BULLHEAD CITY AND RETURN$216.45B-1385
DKEL202202072022-04-21Mar 26, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SEDONA AND RETURN$53.82B-1385
DKEL202202082022-04-21Mar 28, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SCOTTSDALE AND RETURN$166.14B-1386
DKEL202202092022-04-21Mar 25, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.26B-1386
DKEL202202102022-04-21Jan 15 → 30IndividualName withheldSTAFF TRANSPORTATION$623.76B-1386
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$8.00B-1386
DKEL202202112022-04-27Mar 10 → 20IndividualName withheldSTAFF INCIDENTALS$8.00B-1386
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,060.95B-1386
DKEL202202122022-05-11Feb 23 → 27IndividualName withheldSTAFF INCIDENTALS$8.00B-1386
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$920.91B-1386
DKEL202202132022-04-21Mar 3 → 30IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.86B-1386
DKEL202202152022-04-21Mar 11, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$67.86B-1386
DKEL202202162022-04-25Mar 16, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO TUBAC AND RETURN$45.63B-1386
DKEL202202172022-04-21Mar 31, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$67.86B-1386
DKEL202202182022-04-22Mar 31, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PINE AND RETURN$114.66B-1386
DKEL202202192022-04-21Mar 8 → 31IndividualName withheldSTAFF TRANSPORTATION YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.39B-1386
DKEL202202202022-04-21Apr 2, 2022IndividualName withheldSTAFF PER DIEM$13.20B-1386
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO PRESCOTT AND RETURN$118.17B-1386
DKEL202202212022-04-21Apr 3, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$169.65B-1386
DKEL202202222022-04-21Mar 21 → 31IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.26B-1386
DKEL202202232022-04-26Apr 5 → 6IndividualName withheldSTAFF PER DIEM$139.00B-1386
〃〃〃〃STAFF INCIDENTALS$17.48B-1386
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$179.60B-1386
DKEL202202242022-04-27Apr 5 → 6IndividualName withheldSTAFF PER DIEM$139.00B-1386
〃〃〃〃STAFF TRANSPORTATION$170.82B-1386
〃〃〃〃STAFF INCIDENTALS VAIL TO PHOENIX AND RETURN$17.48B-1386
DKEL202202252022-04-27Apr 5 → 6IndividualName withheldSTAFF TRANSPORTATION$244.53B-1386
〃〃〃〃STAFF INCIDENTALS$17.48B-1386
〃〃〃〃STAFF PER DIEM YUMA TO PHOENIX, CHANDLER, PHOENIX AND RETURN$139.00B-1386
DKEL202202262022-04-27Apr 5 → 6IndividualName withheldSTAFF PER DIEM$148.55B-1386
〃〃〃〃STAFF INCIDENTALS$17.48B-1386
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$163.33B-1386
DKEL202202272022-04-21Feb 3 → 7KELLY,MARK ESTAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$494.20B-1386
DKEL202202292022-04-21Feb 17 → 27KELLY,MARK ESTAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX, SIOUX FALLS SD AND RETURN$300.60B-1387
DKEL202202342022-04-21Mar 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$659.20B-1387
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$40.00B-1387
DKEL202202392022-04-26Apr 10 → 11IndividualName withheldSTAFF PER DIEM$95.72B-1387
〃〃〃〃STAFF INCIDENTALS$8.29B-1387
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO WINSLOW AND RETURN$66.69B-1387
DKEL202202402022-04-26Apr 7 → 9IndividualName withheldSTAFF TRANSPORTATION$246.87B-1387
〃〃〃〃STAFF PER DIEM$192.00B-1387
〃〃〃〃STAFF INCIDENTALS FLAGSTAFF TO CASA GRANDE, COOLIDGE AND RETURN$21.22B-1387
DKEL202202412022-04-26Apr 12, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PRESCOTT AND RETURN$109.98B-1387
DKEL202202422022-04-26Apr 12, 2022IndividualName withheldSTAFF TRANSPORTATION VAIL TO TEMPE AND RETURN$155.61B-1387
DKEL202202432022-04-26Mar 6 → 8IndividualName withheldSTAFF PER DIEM$367.05B-1387
〃〃〃〃STAFF TRANSPORTATION$182.05B-1387
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$74.96B-1387
DKEL202202452022-04-26Apr 13, 2022IndividualName withheldSTAFF PER DIEM$15.80B-1387
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO PEACH SPRINGS AND RETURN$132.21B-1387
DKEL202202462022-05-03Apr 5 → 6IndividualName withheldSTAFF PER DIEM$139.00B-1387
〃〃〃〃STAFF INCIDENTALS TUCSON TO PHOENIX AND RETURN$17.48B-1387
DKEL202202472022-05-03Mar 14 → 15IndividualName withheldSTAFF PER DIEM$94.00B-1387
〃〃〃〃STAFF INCIDENTALS FLAGSTAFF TO EAGAR AND RETURN$11.33B-1387
DKEL202202482022-05-03Mar 28 → 29IndividualName withheldSTAFF PER DIEM$129.99B-1387
〃〃〃〃STAFF TRANSPORTATION$170.82B-1387
〃〃〃〃STAFF INCIDENTALS FLAGSTAFF TO PINETOP, SNOWFLAKE AND RETURN$16.09B-1387
DKEL202202492022-04-26Apr 17 → 18IndividualName withheldSTAFF INCIDENTALS$14.53B-1387
〃〃〃〃STAFF TRANSPORTATION$218.79B-1387
〃〃〃〃STAFF PER DIEM FLAGSTAFF TO WINDOW ROCK AND RETURN$116.55B-1387
DKEL202202502022-05-03Apr 18, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$138.06B-1387
DKEL202202552022-05-05Apr 10 → 13CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1387
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$480.81B-1387
DKEL202202562022-05-05Apr 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$588.39B-1387
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$40.00B-1387
DKEL202202572022-05-04Apr 5 → 6IndividualName withheldSTAFF TRANSPORTATION$152.10B-1387
〃〃〃〃STAFF INCIDENTALS$17.48B-1387
〃〃〃〃STAFF PER DIEM TUCSON TO PHOENIX AND RETURN$139.00B-1387
DKEL202202582022-05-17Apr 12 → 13IndividualName withheldSTAFF PER DIEM$96.00B-1388
〃〃〃〃STAFF INCIDENTALS$13.30B-1388
〃〃〃〃STAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$128.70B-1388
DKEL202202592022-05-12Apr 22, 2022IndividualName withheldSTAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$165.44B-1388
DKEL202202602022-05-17Apr 24 → 25IndividualName withheldSTAFF PER DIEM$115.42B-1388
〃〃〃〃STAFF TRANSPORTATION$355.10B-1388
〃〃〃〃STAFF INCIDENTALS FLAGSTAFF TO TUCSON, SELLS AND RETURN$14.36B-1388
DKEL202202612022-05-16Mar 2 → 6KELLY,MARK ESTAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$601.20B-1388
DKEL202202622022-05-16Mar 18 → 21KELLY,MARK ESTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$575.20B-1388
DKEL202202632022-05-16Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.72B-1388
DKEL202202642022-05-12Mar 17 → 18IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.57B-1388
DKEL202202652022-05-17Apr 28, 2022IndividualName withheldSTAFF PER DIEM$7.74B-1388
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO SUPAI AND RETURN$194.22B-1388
DKEL202202662022-05-18Mar 25, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$162.63B-1388
DKEL202202672022-05-12Apr 8 → 22IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.76B-1388
DKEL202202682022-06-16Apr 1, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SCOTTSDALE AND RETURN$20.94B-1388
DKEL202202692022-05-31Apr 15, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$55.46B-1388
DKEL202202702022-05-12Apr 22, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GILBERT AND RETURN$44.81B-1388
DKEL202202782022-05-17Apr 11 → 22CITIBANK - TRAVEL CBA CARDTICKET FEES$80.00B-1388
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$575.20B-1388
DKEL202202812022-05-11May 3, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO CAMP VERDE AND RETURN$66.69B-1388
DKEL202202832022-05-16May 4, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$171.99B-1388
DKEL202202912022-05-17Apr 11 → 22IndividualName withheldSTAFF PER DIEM$537.07B-1388
〃〃〃〃STAFF TRANSPORTATION$79.13B-1388
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$56.94B-1388
DKEL202202922022-05-16Apr 4 → 16IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.30B-1388
DKEL202202932022-06-14May 4, 2022IndividualName withheldSTAFF PER DIEM$25.00B-1388
〃〃〃〃STAFF TRANSPORTATION VAIL TO FORT HUACHUCA AND RETURN$67.86B-1388
DKEL202202942022-05-31Apr 5 → 6IndividualName withheldSTAFF PER DIEM$139.00B-1388
〃〃〃〃STAFF INCIDENTALS$17.48B-1388
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$168.48B-1389
DKEL202202952022-05-18Apr 13, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$168.48B-1389
DKEL202202962022-05-13Apr 25, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PINE AND RETURN$64.35B-1389
DKEL202202972022-05-16Apr 28, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO COTTONWOOD AND RETURN$51.48B-1389
DKEL202202982022-05-17Apr 29, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO COTTONWOOD AND RETURN$51.48B-1389
DKEL202202992022-05-16Mar 8, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$59.67B-1389
DKEL202203002022-05-18Mar 15, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$120.51B-1389
DKEL202203012022-05-16Mar 29, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$43.29B-1389
DKEL202203022022-05-16Apr 7, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO QUEEN CREEK AND RETURN$45.63B-1389
DKEL202203042022-05-25Apr 27, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SEDONA AND RETURN$39.78B-1389
DKEL202203062022-05-25Apr 29 → May 1IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SEDONA AND RETURN$147.42B-1389
DKEL202203072022-05-31May 11, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PRESCOTT AND RETURN$112.32B-1389
DKEL202203082022-05-24Apr 8 → 22IndividualName withheldSTAFF TRANSPORTATION YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.96B-1389
DKEL202203092022-06-01May 12 → 13IndividualName withheldSTAFF PER DIEM$96.00B-1389
〃〃〃〃STAFF INCIDENTALS$10.61B-1389
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO CASA GRANDE, COOLIDGE AND RETURN$253.89B-1389
DKEL202203102022-05-23Apr 13, 2022IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO PEACH SPRINGS AND RETURN$125.78B-1389
DKEL202203112022-06-10Apr 22 → 23IndividualName withheldSTAFF TRANSPORTATION$149.18B-1389
〃〃〃〃STAFF INCIDENTALS$12.78B-1389
〃〃〃〃STAFF PER DIEM WINSLOW TO GALLUP AND RETURN$96.00B-1389
DKEL202203122022-05-26Apr 28, 2022IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO SUPAI AND RETURN$264.42B-1389
DKEL202203132022-05-24Apr 19 → 21IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO FLAGSTAFF AND RETURN$111.15B-1389
DKEL202203142022-05-31Apr 24 → 26IndividualName withheldSTAFF PER DIEM$247.00B-1389
〃〃〃〃STAFF INCIDENTALS$34.55B-1389
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO TUCSON, SELLS, PHOENIX, WINSLOW AND RETURN$463.91B-1389
DKEL202203152022-06-01May 13 → 14IndividualName withheldSTAFF INCIDENTALS$21.25B-1389
〃〃〃〃STAFF TRANSPORTATION$296.60B-1389
〃〃〃〃STAFF PER DIEM WINSLOW TO TEMPE AND RETURN$151.00B-1389
DKEL202203162022-05-31Mar 31 → Apr 4KELLY,MARK ESTAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$601.20B-1389
DKEL202203172022-05-31Apr 7 → 16KELLY,MARK ESTAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$1,003.60B-1390
DKEL202203182022-06-13Apr 28 → May 2KELLY,MARK ESTAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$601.20B-1390
DKEL202203192022-06-13May 12 → 16KELLY,MARK ESTAFF TRANSPORTATION WASHINGTON DC TO TUCSON, LOS ANGELES CA AND RETURN$300.60B-1390
DKEL202203212022-06-13Apr 26 → 27IndividualName withheldSTAFF PER DIEM$175.80B-1390
〃〃〃〃STAFF TRANSPORTATION$141.57B-1390
〃〃〃〃STAFF INCIDENTALS TUCSON TO PHOENIX AND RETURN$16.98B-1390
DKEL202203222022-06-02May 1 → 2IndividualName withheldSTAFF TRANSPORTATION$270.15B-1390
〃〃〃〃STAFF PER DIEM$109.00B-1390
〃〃〃〃STAFF INCIDENTALS PHOENIX TO YUMA AND RETURN$11.34B-1390
DKEL202203232022-06-02May 3, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SIERRA VISTA, TUCSON AND RETURN$267.46B-1390
DKEL202203242022-06-02May 9, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$230.49B-1390
DKEL202203252022-06-02Apr 5 → 8IndividualName withheldSTAFF INCIDENTALS$52.44B-1390
〃〃〃〃STAFF PER DIEM$417.00B-1390
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO PHOENIX AND RETURN$280.80B-1390
DKEL202203262022-06-24May 15 → 17IndividualName withheldSTAFF TICKET FEES$30.00B-1390
〃〃〃〃STAFF TRANSPORTATION$768.97B-1390
〃〃〃〃STAFF PER DIEM$178.00B-1390
〃〃〃〃STAFF INCIDENTALS PHOENIX TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN$15.86B-1390
DKEL202203272022-06-13May 8 → 14IndividualName withheldSTAFF PER DIEM$1,468.15B-1390
〃〃〃〃STAFF TRANSPORTATION$102.01B-1390
〃〃〃〃STAFF INCIDENTALS PHOENIX TO WASHINGTON DC AND RETURN$200.32B-1390
DKEL202203282022-06-09May 8 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$549.20B-1390
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$40.00B-1390
DKEL202203292022-06-09May 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$974.19B-1390
〃〃〃〃TICKET FEES AIRFARE FOR M SALINAS MENJIVAR WASHINGTON DC TO YUMA AND RETURN$40.00B-1390
DKEL202203302022-06-14Mar 24, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GILBERT AND RETURN$36.27B-1390
DKEL202203312022-06-09Mar 10 → 16IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.21B-1390
DKEL202203322022-06-09May 20, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$223.47B-1390
DKEL202203332022-06-10May 23, 2022IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO SAINT JOHNS AND RETURN$160.88B-1390
DKEL202203342022-06-10May 23, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SAINT JOHNS AND RETURN$170.82B-1390
DKEL202203352022-06-10May 25, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO HOLBROOK AND RETURN$106.47B-1390
DKEL202203422022-06-14May 10 → 24IndividualName withheldSTAFF TRANSPORTATION YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.33B-1391
DKEL202203432022-06-16May 12 → 18IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.13B-1391
DKEL202203442022-06-24May 16 → 21IndividualName withheldSTAFF INCIDENTALS$130.76B-1391
〃〃〃〃STAFF PER DIEM$606.66B-1391
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO KINGMAN, BULLHEAD CITY, LAUGHLIN NV, MEADVIEW AND RETURN$324.09B-1391
DKEL202203452022-06-09May 12 → 31IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.21B-1391
DKEL202203522022-06-21May 17, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$71.37B-1391
DKEL202203532022-06-22Dec 3, 2021IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$87.36B-1391
DKEL202203542022-06-24Jan 19, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$105.30B-1391
DKEL202203552022-06-22Feb 16, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$57.33B-1391
DKEL202203562022-06-22Feb 23, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SAHUARITA AND RETURN$21.06B-1391
DKEL202203572022-06-22Mar 11, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$65.52B-1391
DKEL202203582022-06-22Mar 18, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO MARANA AND RETURN$38.61B-1391
DKEL202203592022-06-22Apr 19 → 29IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.94B-1391
DKEL202203602022-06-23May 11 → 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.47B-1391
DKEL202203612022-06-17May 20, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$228.15B-1391
DKEL202203622022-06-22May 4 → 31IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$174.33B-1391
DKEL202203632022-06-24Jun 7, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PAGE AND RETURN$169.65B-1391
DKEL202203642022-06-23May 4, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO WHITERIVER AND RETURN$198.90B-1391
DKEL202203652022-06-23May 11, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PINON AND RETURN$147.42B-1391
Showing 210 of 374 rows →
Travel total, all 374 rows$68,697.34

Acquisition of assets, line by line6 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202103052022-05-17Sep 29, 2021CREATIVENGINE CORPIT SYSTEM DESIGN$10,000.00B-1381
DKEL202103062022-07-18Sep 29, 2021CREATIVENGINE CORPIT SYSTEM DESIGN$24,500.00B-1381
DKEL202103072022-07-29Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$7,065.63B-1381
DKEL202202542022-05-03Mar 31, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$643.78B-1397
DKEL202203402022-06-16May 12, 2022CITIBANK - PURCHASE CARDADAPTIVE EQUIPMENT$158.86B-1397
DKEL202204172022-08-02Mar 25, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT SUPPORTIVE EQUIPMENT$114.81B-1397
Acquisition of assets total, all 6 rows$42,483.08

Other contractual services, line by line12 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202202312022-04-21Mar 23, 2022ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$40.00B-1397
DKEL202202682022-06-16Apr 1, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$65.00B-1397
DKEL202202802022-05-14Apr 20, 2022ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$42.00B-1397
DKEL202203202022-06-08Apr 6, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$2,000.00B-1397
DKEL202203302022-06-14Mar 24, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$50.00B-1397
DKEL202203412022-06-14May 18, 2022ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$42.00B-1397
DKEL202203502022-06-15May 31, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$1,715.29B-1397
DKEL202204132022-08-01Jun 15, 2022ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$42.00B-1397
DKEL202204142022-07-30Jul 13, 2022ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$42.00B-1397
DKEL202204802022-09-09Aug 10, 2022ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$42.00B-1397
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202205092022-09-19Aug 30, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$1,757.37B-1397
DKEL202205102022-09-20Aug 30, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$1,715.29B-1397
Other contractual services total, all 12 rows$7,552.95

Intern Compensation - Kelly

Spent this period$56,344.32$56,344.32 from FY2022 funds.
FY2022 allowance used95.6%$66,893.15 of $70,000.00 available.
Staff on payroll13Entries in the FY2022 abstract, $56,344.32.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$56,344.32
Organization total$56,344.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern13$56,344.32
Payroll abstract total13$56,344.32

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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-1381. Open on govinfo ↗
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