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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 2025Oct 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Mark Kelly

Spent this period$2,125,159.38$1,918,884.64 from FY2024 funds; $206,274.74 of adjustments to FY2023.
FY2024 allowance used42.4%$1,918,884.64 of $4,526,266.00 available.
Staff on payroll53Entries in the FY2024 abstract, $1,815,263.20.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies. Soft payroll timing gap $1,793.95; payroll timing gap −$1,793.95.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 85.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,819,369.85
2Acquisition of AssetsItemized$107,099.46
3Travel and Transportation of PersonsItemized$79,053.10
4Supplies and MaterialsTotal only$72,350.86
5Other Contractual ServicesItemized$32,735.10
6Rent, Communications and UtilitiesTotal only$14,279.91
7Printing and ReproductionTotal only$271.10
Organization total$2,125,159.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Constituent Services Representative4$118,688.41
Legislative Assistant3$99,999.85
Chief of Staff1$89,366.64
State Director1$85,066.60
Senior Advisor1$82,629.13
Legislative Correspondent3$78,276.21
Legislative Director1$77,366.66
Administrative Director1$74,316.54
Communications Director and Senior Advisor1$67,499.93
Senior Legislative Assistant/counsel1$57,499.93
General Counsel1$55,899.93
Director of Scheduling1$50,866.60
Defense and Foreign Policy Advisor2$50,504.95
28 other titles32$827,281.82
Payroll abstract total53$1,815,263.20

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

Acquisition of assets, line by line13 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028455792023-11-03Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$6,039.52B-1289
DKEL202306172023-10-20Sep 11, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$900.54B-1289
DKEL202306322023-10-27Sep 29, 2023CREATIVENGINE CORPORATIONSOFTWARE COTS$15,600.00B-1289
〃〃〃〃SOFTWARE LICENSE$10,400.00B-1289
DKEL202306382023-11-09Sep 20 → Oct 19VERIZON WIRELESSVOICE & DATA COMM EQUIPMENT$31,199.52B-1289
DKEL202306402023-11-15Sep 28, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$15,836.40B-1289
DKEL202306412023-11-15Sep 28, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$2,597.00B-1289
DKEL202306422023-11-15Sep 28, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$3,074.00B-1289
DKEL202306432023-11-09Sep 30, 2023CITIBANK - PURCHASE CARDIT SUPPORTIVE EQUIPMENT$2,789.50B-1289
DKEL202306442023-11-15Sep 28, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$5,297.35B-1289
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202306642024-01-11Sep 30, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$7,605.55B-1289
〃〃〃〃VOICE & DATA COMM EQUIPMENT$4,066.20B-1289
DKEL202400222023-11-15Oct 13, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$1,693.88B-1300
Acquisition of assets total, all 13 rows$107,099.46

Travel, line by line305 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202304352023-10-17Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.90B-1286
DKEL202305422023-11-13Jul 27 → 29IndividualName withheldSTAFF INCIDENTALS$109.03B-1286
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO TUCSON AND RETURN$80.00B-1286
DKEL202305582023-10-17Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$218.68B-1286
DKEL202305722023-10-31Aug 29 → Sep 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$645.10B-1286
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 8/29 CHICAGO IL TO PHOENIX; 9/1 TUCSON TO WASHINGTON DC$40.00B-1286
DKEL202305992023-10-04Sep 3 → 7IndividualName withheldSTAFF INCIDENTALS$324.01B-1286
〃〃〃〃STAFF PER DIEM$879.04B-1286
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$514.80B-1286
DKEL202306022023-10-04Sep 19 → 25IndividualName withheldSTAFF INCIDENTALS$178.65B-1286
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$1,421.63B-1286
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO WASHINGTON DC AND RETURN$356.93B-1286
DKEL202306032023-10-04Sep 20 → 22IndividualName withheldSTAFF INCIDENTALS$16.53B-1287
〃〃〃〃STAFF PER DIEM$104.00B-1287
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO TUCSON, SELLS, PHOENIX AND RETURN$641.37B-1287
DKEL202306042023-10-04Sep 11 → 13IndividualName withheldSTAFF INCIDENTALS$35.86B-1287
〃〃〃〃STAFF PER DIEM$276.00B-1287
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO FLAGSTAFF, GRAND CANYON, FLAGSTAFF AND RETURN$250.21B-1287
DKEL202306052023-10-05Sep 27 → 29IndividualName withheldSTAFF INCIDENTALS$37.94B-1287
〃〃〃〃STAFF PER DIEM$248.54B-1287
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO TUCSON, SELLS, TUCSON, PHOENIX AND RETURN$529.36B-1287
DKEL202306062023-10-05Sep 8 → 14IndividualName withheldSTAFF INCIDENTALS$166.52B-1287
〃〃〃〃STAFF PER DIEM$1,218.93B-1287
〃〃〃〃STAFF TRANSPORTATION MARANA TO WASHINGTON DC AND RETURN$188.69B-1287
DKEL202306072023-10-04Sep 10 → 14IndividualName withheldSTAFF INCIDENTALS$166.52B-1287
〃〃〃〃STAFF PER DIEM$1,254.56B-1287
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$209.32B-1287
DKEL202306082023-10-10Sep 7 → 28IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.28B-1287
DKEL202306092023-10-27Sep 19 → 25IndividualName withheldSTAFF INCIDENTALS$214.38B-1287
〃〃〃〃STAFF PER DIEM$1,747.71B-1287
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN$221.99B-1287
DKEL202306102023-10-12Sep 17 → 25IndividualName withheldSTAFF INCIDENTALS$245.94B-1287
〃〃〃〃STAFF PER DIEM$1,969.83B-1287
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN$201.03B-1287
DKEL202306112023-10-20Sep 29 → Oct 1IndividualName withheldSTAFF INCIDENTALS$22.59B-1287
〃〃〃〃STAFF PER DIEM$187.97B-1287
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO COLORADO CITY, HILDALE UT AND RETURN$95.63B-1287
DKEL202306122023-10-18Sep 17 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$352.41B-1287
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TUCSON TO WASHINGTON DC AND RETURN$40.00B-1287
DKEL202306132023-10-18Sep 19 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,491.89B-1287
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] RANDALL FLAGSTAFF TO WASHINGTON DC AND RETURN$40.00B-1287
DKEL202306142023-10-18Sep 19 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$592.40B-1287
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TUCSON TO WASHINGTON DC AND RETURN$40.00B-1287
DKEL202306152023-10-18Sep 10 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$725.80B-1287
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$40.00B-1287
DKEL202306162023-10-18Sep 8 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$352.41B-1287
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TUCSON TO WASHINGTON DC AND RETURN$40.00B-1287
DKEL202306302023-10-17Sep 26, 2023IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.85B-1288
DKEL202306352023-10-26Sep 29, 2023IndividualName withheldSTAFF PER DIEM$40.79B-1288
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$182.09B-1288
DKEL202306362023-11-13Jul 29 → Aug 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$578.80B-1288
DKEL202306452023-12-22Aug 2 → 3IndividualName withheldSTAFF INCIDENTALS$17.03B-1288
〃〃〃〃STAFF PER DIEM$146.19B-1288
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO GLOBE AND RETURN$179.03B-1288
DKEL202306472023-11-29Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$108.42B-1288
〃〃〃〃STAFF PER DIEM$916.52B-1288
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$772.64B-1288
DKEL202306502023-11-30Dec 7, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$223.47B-1288
DKEL202306512023-11-30Jan 20, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$193.88B-1288
DKEL202306522023-11-28Sep 7, 2023IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO COTTONWOOD, CAMP VERDE AND RETURN$72.05B-1288
DKEL202306532023-11-28Jan 19, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TONOPAH AND RETURN$74.67B-1288
DKEL202306542023-11-30Dec 19, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SAN LUIS AND RETURN$245.70B-1288
DKEL202306552023-11-30Nov 9 → 10IndividualName withheldSTAFF INCIDENTALS$15.57B-1288
〃〃〃〃STAFF PER DIEM$96.00B-1288
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$139.81B-1288
DKEL202306562023-11-30Jan 9 → 10IndividualName withheldSTAFF INCIDENTALS$21.75B-1288
〃〃〃〃STAFF PER DIEM$209.00B-1288
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$250.21B-1288
DKEL202306572023-11-30Oct 3 → 27IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.09B-1288
DKEL202306582023-11-30Jan 4 → 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.83B-1288
DKEL202306592023-11-30Dec 9, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$141.52B-1288
DKEL202306602023-12-06Aug 7 → 24IndividualName withheldSTAFF TICKET FEES$40.00B-1288
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, FLAGSTAFF, CLARKDALE, PHOENIX AND RETURN$457.80B-1288
DKEL202306612023-12-28Feb 15, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.44B-1288
DKEL202306622024-02-26Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$224.79B-1288
〃〃〃〃STAFF PER DIEM$1,409.40B-1288
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$628.02B-1288
DKEL202306652024-01-12Sep 21 → 26IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$176.21B-1289
DKEL202306112023-10-20Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO COLORADO CITY, HILDALE UT AND RETURN$95.63B-1292
DKEL202400072023-10-26Oct 11, 2023IndividualName withheldSTAFF PER DIEM$25.90B-1292
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$182.09B-1292
DKEL202400082023-11-06Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$88.42B-1292
DKEL202400092023-11-03Oct 20, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$49.64B-1292
DKEL202400102023-11-06Oct 21, 2023IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO COTTONWOOD AND RETURN$85.15B-1292
DKEL202400112023-11-03Oct 20, 2023IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.99B-1293
DKEL202400122023-11-14Oct 11 → 14IndividualName withheldSTAFF INCIDENTALS$66.24B-1293
〃〃〃〃STAFF PER DIEM$472.19B-1293
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$57.79B-1293
DKEL202400132023-11-06Oct 18 → 19IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$241.04B-1293
DKEL202400162023-11-09Oct 27, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO WADDELL AND RETURN$47.42B-1293
DKEL202400172023-11-08Oct 24, 2023IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CLARKDALE, COTTONWOOD AND RETURN$58.29B-1293
DKEL202400182023-11-13Oct 25, 2023IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO FLAGSTAFF AND RETURN$133.62B-1293
DKEL202400192023-11-13Oct 27, 2023IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO COOLIDGE AND RETURN$268.55B-1293
DKEL202400272023-11-09Oct 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$607.40B-1293
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON AND RETURN$80.00B-1293
DKEL202400282023-11-09Oct 27 → 30IndividualName withheldSTAFF INCIDENTALS$15.77B-1293
〃〃〃〃STAFF PER DIEM$215.01B-1293
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WINSLOW, FLAGSTAFF AND RETURN$316.03B-1293
DKEL202400292023-11-13Oct 28 → 29IndividualName withheldSTAFF INCIDENTALS$15.77B-1293
〃〃〃〃STAFF PER DIEM$201.08B-1293
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WINSLOW, FLAGSTAFF AND RETURN$269.20B-1293
DKEL202400302023-11-13Oct 24 → 26IndividualName withheldSTAFF INCIDENTALS$42.34B-1293
〃〃〃〃STAFF PER DIEM$302.00B-1293
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO SCOTTSDALE, MESA, PRESCOTT AND RETURN$294.75B-1293
DKEL202400312023-11-20Oct 6, 2023IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO FLAGSTAFF AND RETURN$147.37B-1293
DKEL202400322023-11-20Oct 24, 2023IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO FLAGSTAFF AND RETURN$150.65B-1293
DKEL202400332023-11-20Oct 16, 2023IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO WINDOW ROCK AND RETURN$144.10B-1293
DKEL202400342023-11-20Oct 26, 2023IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO PEACH SPRINGS AND RETURN$304.57B-1293
DKEL202400352023-11-20Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$12.81B-1293
〃〃〃〃STAFF PER DIEM$91.52B-1293
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO WINDOW ROCK AND RETURN$150.65B-1293
DKEL202400362023-11-20Oct 19 → 22IndividualName withheldSTAFF INCIDENTALS$39.37B-1293
〃〃〃〃STAFF PER DIEM$366.91B-1293
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO FLAGSTAFF, TUBA CITY, HILDALE UT AND RETURN$413.96B-1293
DKEL202400382023-11-20Nov 2 → 4IndividualName withheldSTAFF INCIDENTALS$39.22B-1293
〃〃〃〃STAFF PER DIEM$374.95B-1293
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX TO VAIL$265.21B-1294
DKEL202400392023-11-20Oct 27 → Nov 5IndividualName withheldSTAFF TICKET FEES$40.00B-1294
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, CLARKDALE, FLAGSTAFF, TUCSON AND RETURN$708.22B-1294
DKEL202400502023-11-30Nov 9, 2023IndividualName withheldSTAFF PER DIEM$12.37B-1294
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$192.89B-1294
DKEL202400512023-11-30Nov 14, 2023IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO KINGMAN AND RETURN$195.19B-1294
DKEL202400522023-11-30Nov 20, 2023IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO COOLIDGE AND RETURN$201.74B-1294
DKEL202400532023-11-30Nov 13, 2023IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO BUCKEYE AND RETURN$184.71B-1294
DKEL202400542023-11-30Nov 16, 2023IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO JOSEPH CITY AND RETURN$103.49B-1294
DKEL202400552023-12-05Oct 5, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CAREFREE AND RETURN$52.40B-1294
DKEL202400562023-12-06Nov 1, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$145.41B-1294
DKEL202400572023-12-06Nov 13, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GILA BEND AND RETURN$157.20B-1294
DKEL202400582023-12-06Oct 16 → 20IndividualName withheldSTAFF INCIDENTALS$111.15B-1294
〃〃〃〃STAFF PER DIEM$819.60B-1294
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$512.47B-1294
DKEL202400592023-12-06Oct 24 → 26IndividualName withheldSTAFF INCIDENTALS$78.29B-1294
〃〃〃〃STAFF PER DIEM$664.52B-1294
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$932.57B-1294
DKEL202400612023-12-14Nov 6 → 10IndividualName withheldSTAFF INCIDENTALS$78.63B-1294
〃〃〃〃STAFF PER DIEM$732.38B-1294
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$960.54B-1294
DKEL202400622023-12-18Dec 1, 2023IndividualName withheldSTAFF PER DIEM$9.67B-1294
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$155.89B-1294
DKEL202400632023-12-18Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$14.47B-1294
〃〃〃〃STAFF PER DIEM$167.08B-1294
〃〃〃〃STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$131.39B-1294
DKEL202400642023-12-15Oct 31 → Nov 3IndividualName withheldSTAFF INCIDENTALS$53.34B-1294
〃〃〃〃STAFF PER DIEM$336.00B-1294
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO WHITERIVER, SAN CARLOS, TUCSON AND RETURN$536.49B-1294
DKEL202400652023-12-18Nov 30 → Dec 2IndividualName withheldSTAFF INCIDENTALS$39.22B-1294
〃〃〃〃STAFF PER DIEM$416.46B-1294
〃〃〃〃STAFF TICKET FEES$40.00B-1294
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$611.68B-1294
DKEL202400662023-12-15Oct 4 → 19IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.43B-1295
DKEL202400672023-12-18Oct 10 → 11IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO ELOY, BISBEE AND RETURN$337.32B-1295
DKEL202400682023-12-15Nov 29 → 30IndividualName withheldSTAFF INCIDENTALS$11.14B-1295
〃〃〃〃STAFF PER DIEM$135.80B-1295
〃〃〃〃STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$311.78B-1295
DKEL202400692023-12-15Nov 2 → 29IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.30B-1295
DKEL202400702023-12-15Nov 28 → Dec 2IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO CAMP VERDE, PHOENIX, GLENDALE, CHANDLER AND RETURN$461.77B-1295
DKEL202400712024-01-04Nov 5 → 29IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.68B-1295
DKEL202400722023-12-15Nov 14 → 17IndividualName withheldSTAFF INCIDENTALS$23.92B-1295
〃〃〃〃STAFF PER DIEM$214.00B-1295
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO FLAGSTAFF, FORT DEFIANCE, FLAGSTAFF AND RETURN$431.82B-1295
DKEL202400732024-03-15Nov 27 → 28IndividualName withheldSTAFF PER DIEM$28.04B-1295
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO CASA GRANDE, COOLIDGE, PHOENIX AND RETURN$265.27B-1295
DKEL202400742024-01-04Dec 10 → 11IndividualName withheldSTAFF INCIDENTALS$16.74B-1295
〃〃〃〃STAFF PER DIEM$150.06B-1295
〃〃〃〃STAFF TRANSPORTATION VAIL TO TEMPE AND RETURN$179.40B-1295
DKEL202400752023-12-28Nov 16, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO APACHE JUNCTION AND RETURN$61.83B-1295
DKEL202400762024-01-04Dec 15, 2023IndividualName withheldSTAFF PER DIEM$8.46B-1295
〃〃〃〃STAFF TRANSPORTATION VAIL TO CASA GRANDE TO TUCSON$106.43B-1295
DKEL202400772024-01-04Dec 16, 2023IndividualName withheldSTAFF TRANSPORTATION VAIL TO CASA GRANDE AND RETURN$123.14B-1295
DKEL202400782023-12-29Dec 1, 2023IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$17.61B-1295
DKEL202400792023-12-29Dec 5, 2023IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO BLACK CANYON CITY AND RETURN$62.88B-1295
DKEL202400802023-12-29Dec 15, 2023IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CAMP VERDE AND RETURN$58.95B-1295
DKEL202400812023-12-29Oct 27, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO WADDELL AND RETURN$47.42B-1295
DKEL202400822023-12-29Oct 21, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.21B-1295
DKEL202400842024-01-04Dec 2 → 3IndividualName withheldSTAFF INCIDENTALS$10.46B-1295
〃〃〃〃STAFF PER DIEM$107.20B-1295
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO COLORADO CITY, HILDALE UT AND RETURN$297.37B-1295
DKEL202400852024-01-04Dec 16, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SOMERTON AND RETURN$259.38B-1295
DKEL202400862024-01-04Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$11.14B-1295
〃〃〃〃STAFF PER DIEM$150.73B-1296
〃〃〃〃STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$311.78B-1296
DKEL202400872024-01-04Nov 20 → 22IndividualName withheldSTAFF INCIDENTALS$35.60B-1296
〃〃〃〃STAFF PER DIEM$299.07B-1296
〃〃〃〃STAFF TICKET FEES$40.00B-1296
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$639.89B-1296
DKEL202400882024-01-04Dec 10 → 11IndividualName withheldSTAFF INCIDENTALS$21.95B-1296
〃〃〃〃STAFF PER DIEM$225.00B-1296
〃〃〃〃STAFF TRANSPORTATION TUCSON TO TEMPE AND RETURN$146.72B-1296
DKEL202400892023-12-29Nov 16, 2023IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.05B-1296
DKEL202400902024-01-04Dec 10 → 11IndividualName withheldSTAFF INCIDENTALS$19.02B-1296
〃〃〃〃STAFF PER DIEM MARANA TO PHOENIX AND RETURN$178.46B-1296
DKEL202400912023-12-29Dec 11, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TEMPE AND RETURN$19.78B-1296
DKEL202400922023-12-28Nov 13 → 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.56B-1296
DKEL202400932024-01-04Dec 3 → 7IndividualName withheldSTAFF INCIDENTALS$95.59B-1296
〃〃〃〃STAFF PER DIEM$798.34B-1296
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$672.56B-1296
DKEL202400992023-12-29Dec 7 → 14IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.45B-1296
DKEL202401112024-01-05Nov 6 → 8IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO GRAND CANYON AND RETURN$102.83B-1296
DKEL202401122024-01-05Nov 6 → 8IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO GRAND CANYON, SUPAI AND RETURN$362.21B-1296
DKEL202401142024-01-11Dec 10 → 11IndividualName withheldSTAFF INCIDENTALS$21.95B-1296
〃〃〃〃STAFF PER DIEM$177.98B-1296
〃〃〃〃STAFF TRANSPORTATION TUCSON TO TEMPE AND RETURN$144.10B-1296
DKEL202401152024-01-19Jan 6, 2024IndividualName withheldSTAFF PER DIEM$11.72B-1296
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$174.20B-1296
DKEL202401172024-01-12Dec 1 → 20IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.98B-1296
DKEL202401212024-01-12Oct 19 → 23IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$427.20B-1296
DKEL202401222024-01-29Oct 5 → 14IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, PHOENIX, TUCSON AND RETURN$1,464.63B-1296
DKEL202401232024-01-12Nov 2 → 6IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$854.40B-1296
DKEL202401242024-01-12Nov 9 → 13IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$854.40B-1296
DKEL202401252024-01-12Nov 16 → 27IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$854.40B-1296
Showing 210 of 305 rows →
Travel total, all 305 rows$78,454.45

Other contractual services, line by line8 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202306092023-10-27Sep 19 → 25IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$250.00B-1289
DKEL202306332023-10-19Sep 6 → 19ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$88.20B-1289
DKEL202306482023-12-13Sep 29, 2023KANENGIETER CONSULTING GROUPTRAIN/ORIENT/CONFERENCE FEES$20,000.00B-1289
DKEL202306672024-01-29Sep 28, 2023CREATIVENGINE CORPORATIONTECHNICAL SUPPORT$12,000.00B-1289
DKEL202400462023-11-14Oct 4 → 17ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$88.20B-1300
DKEL202401072024-01-11Nov 1 → 29ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$132.30B-1300
DKEL202401402024-01-29Dec 12 → 27ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$88.20B-1300
DKEL202401732024-02-22Jan 9 → 24ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$88.20B-1300
Other contractual services total, all 8 rows$32,735.10

Intern Compensation - Kelly

Spent this period$49,435.68$49,435.68 from FY2024 funds.
FY2024 allowance used70.6%$49,435.68 of $70,000.00 available.
Staff on payroll15Entries in the FY2024 abstract, $49,435.68.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$49,435.68
Organization total$49,435.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title15 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern14$47,596.87
Communications Intern1$1,838.81
Payroll abstract total15$49,435.68

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, Oct 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-1284. Open on govinfo ↗
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