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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 2025
27 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Mark Kelly

Spent this period$2,488,728.03$2,488,630.00 from FY2025 funds; $73.14 of adjustments to FY2024; $24.89 of adjustments to FY2023.
FY2025 allowance used98.9%$4,597,783.65 of $4,650,647.00 available.
Staff on payroll67Entries in the FY2025 abstract, $2,295,688.39.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 92.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,298,993.52
2Travel and Transportation of PersonsItemized$110,041.17
3Rent, Communications and UtilitiesTotal only$40,484.76
4Other Contractual ServicesItemized$23,858.40
5Supplies and MaterialsTotal only$14,295.78
6Acquisition of AssetsItemized$625.05
7Printing and ReproductionTotal only$429.35
Organization total$2,488,728.03
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title67 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Chief of Staff2$217,799.56
Constituent Services Representative4$143,185.24
State Director1$97,173.95
Legislative Correspondent4$93,995.64
Legislative Director1$89,284.00
Legislative Assistant2$86,472.40
Director of Administration, People, and Culture1$85,714.40
Communications Director and Senior Advisor1$81,289.40
Legislative Aide3$75,530.23
Staff Assistant3$69,961.60
General Counsel1$65,297.96
Director of Scheduling1$62,632.44
National Security Advisor1$60,650.00
27 other titles42$1,066,701.57
Payroll abstract total67$2,295,688.39

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

Travel, line by line431 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202306742025-09-10Mar 21, 2023IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CHINO VALLEY AND RETURN$24.89B-1488
DKEL202501202025-05-15Dec 21, 2024 → Jan 2, 2025IndividualName withheldSENATOR PER DIEM$32.58B-1494
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO TUCSON, MONTECITO CA, LOS ANGELES CA AND RETURN$1,976.68B-1494
DKEL202502192025-04-01Mar 24, 2025IndividualName withheldSTAFF PER DIEM$19.15B-1494
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX TO TUCSON$196.00B-1494
DKEL202502202025-04-01Mar 18 → 19IndividualName withheldSTAFF INCIDENTALS$11.45B-1494
〃〃〃〃STAFF PER DIEM$124.62B-1494
〃〃〃〃STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$334.60B-1494
DKEL202502212025-04-02Feb 19 → 21IndividualName withheldSTAFF INCIDENTALS$57.10B-1494
〃〃〃〃STAFF PER DIEM$547.06B-1494
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$745.07B-1494
DKEL202502222025-04-01Mar 18 → 20IndividualName withheldSTAFF INCIDENTALS$57.58B-1494
〃〃〃〃STAFF PER DIEM$574.80B-1494
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$187.83B-1494
DKEL202502232025-04-04Mar 16 → 20IndividualName withheldSTAFF INCIDENTALS$115.16B-1494
〃〃〃〃STAFF PER DIEM$1,067.85B-1494
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$69.73B-1494
DKEL202502242025-04-09Feb 13 → 14IndividualName withheldSTAFF INCIDENTALS$24.09B-1494
〃〃〃〃STAFF PER DIEM$107.10B-1494
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO COLORADO CITY, HILDALE UT AND RETURN$305.52B-1494
DKEL202502252025-04-07Mar 17 → 23IndividualName withheldSTAFF INCIDENTALS$28.79B-1494
〃〃〃〃STAFF PER DIEM$229.00B-1494
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO GLENDALE, SCOTTSDALE, MESA, PHOENIX, MARICOPA, PHOENIX AND RETURN$652.40B-1494
DKEL202502262025-04-17Mar 28 → 29IndividualName withheldSTAFF INCIDENTALS$13.21B-1494
〃〃〃〃STAFF PER DIEM$186.30B-1494
〃〃〃〃STAFF TRANSPORTATION TUCSON TO FLAGSTAFF AND RETURN$354.20B-1494
DKEL202502272025-04-16Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO TUBAC AND RETURN$61.60B-1494
DKEL202502282025-04-15Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$159.60B-1494
DKEL202502292025-04-17Mar 18 → 19IndividualName withheldSTAFF INCIDENTALS$11.45B-1494
〃〃〃〃STAFF PER DIEM$168.27B-1494
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$179.18B-1494
DKEL202502302025-04-17Mar 27 → 28IndividualName withheldSTAFF INCIDENTALS$19.67B-1494
〃〃〃〃STAFF PER DIEM$143.21B-1494
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO CHINLE, TSAILE AND RETURN$253.40B-1494
DKEL202502432025-04-21Mar 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$490.60B-1495
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 3/18 WASHINGTON DC TO PHOENIX; 3/20 PHOENIX TO WASHINGTON DC$40.00B-1495
DKEL202502442025-04-21Mar 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$325.00B-1495
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TUCSON TO WASHINGTON DC$40.00B-1495
DKEL202502452025-04-17Mar 9 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$650.00B-1495
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TUCSON TO WASHINGTON DC AND RETURN$40.00B-1495
DKEL202502462025-04-17Mar 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$510.61B-1495
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$40.00B-1495
DKEL202502472025-04-17Mar 16 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$703.60B-1495
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$40.00B-1495
DKEL202502482025-04-17Mar 10 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$896.60B-1495
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$40.00B-1495
DKEL202502492025-04-17Mar 10 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$650.00B-1495
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TUCSON TO WASHINGTON DC AND RETURN$40.00B-1495
DKEL202502522025-04-21Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$13.31B-1495
〃〃〃〃STAFF PER DIEM$151.45B-1495
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO FLAGSTAFF AND RETURN$145.60B-1495
DKEL202502532025-04-18Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CLARKDALE AND RETURN$84.00B-1495
DKEL202502542025-04-18Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO COTTONWOOD AND RETURN$75.60B-1495
DKEL202502582025-04-28Mar 3 → 10IndividualName withheldSTAFF INCIDENTALS$177.25B-1495
〃〃〃〃STAFF PER DIEM$1,189.46B-1495
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$969.09B-1495
DKEL202502612025-04-23Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$197.40B-1495
DKEL202502622025-04-25Mar 17 → 22IndividualName withheldSTAFF INCIDENTALS$131.41B-1495
〃〃〃〃STAFF PER DIEM$1,164.28B-1495
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$52.45B-1495
DKEL202502632025-05-02Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION VAIL TO MESA AND RETURN$191.80B-1495
DKEL202502642025-04-25Apr 12, 2025IndividualName withheldSTAFF PER DIEM$33.41B-1495
〃〃〃〃STAFF TRANSPORTATION VAIL TO SURPRISE AND RETURN$233.80B-1495
DKEL202502652025-04-30Mar 31 → Apr 3IndividualName withheldSTAFF INCIDENTALS$192.57B-1495
〃〃〃〃STAFF PER DIEM$1,032.43B-1495
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$356.19B-1495
DKEL202502712025-04-25Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO TSAILE AND RETURN$153.30B-1496
DKEL202502722025-04-25Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO TUBA CITY AND RETURN$141.40B-1496
DKEL202502732025-04-26Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO CLARKDALE AND RETURN$93.80B-1496
DKEL202502802025-05-05Apr 15 → 18IndividualName withheldSTAFF INCIDENTALS$60.69B-1496
〃〃〃〃STAFF PER DIEM$519.00B-1496
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$422.16B-1496
DKEL202502862025-04-30Apr 14 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$580.30B-1496
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$40.00B-1496
DKEL202502872025-05-05Apr 16 → 18IndividualName withheldSTAFF INCIDENTALS$40.46B-1496
〃〃〃〃STAFF PER DIEM$322.00B-1496
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$245.00B-1496
DKEL202502882025-05-05Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$31.28B-1496
〃〃〃〃STAFF PER DIEM$234.68B-1496
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO COTTONWOOD, CLARKDALE AND RETURN$84.00B-1496
DKEL202502892025-05-08Apr 24, 2025IndividualName withheldSTAFF PER DIEM$24.38B-1496
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO CLARKDALE, COTTONWOOD AND RETURN$71.40B-1496
DKEL202502902025-05-08Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO COTTONWOOD AND RETURN$60.20B-1496
DKEL202502912025-05-05Apr 28, 2025IndividualName withheldSTAFF PER DIEM$29.09B-1496
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO COTTONWOOD, CLARKDALE AND RETURN$72.10B-1496
DKEL202502922025-05-12Apr 22 → 25IndividualName withheldSTAFF INCIDENTALS$73.02B-1496
〃〃〃〃STAFF PER DIEM$522.75B-1496
〃〃〃〃STAFF TRANSPORTATION VAIL TO PAGE AND RETURN$591.92B-1496
DKEL202502932025-05-23Mar 18 → 20IndividualName withheldSTAFF INCIDENTALS$39.00B-1496
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO PHOENIX AND RETURN$39.27B-1496
DKEL202502952025-05-07Mar 27, 2025IndividualName withheldSTAFF PER DIEM$22.65B-1496
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$171.50B-1496
DKEL202502962025-05-12Mar 5 → 8IndividualName withheldSTAFF INCIDENTALS$57.58B-1496
〃〃〃〃STAFF PER DIEM$676.65B-1496
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$190.10B-1496
DKEL202502972025-05-07Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO WINDOW ROCK AND RETURN$154.70B-1496
DKEL202502982025-05-07Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO FLAGSTAFF AND RETURN$158.20B-1496
DKEL202502992025-05-12May 1, 2025IndividualName withheldSTAFF PER DIEM$11.24B-1496
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$162.40B-1497
DKEL202503002025-05-12Mar 28 → 31IndividualName withheldSTAFF PER DIEM$68.61B-1497
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$210.00B-1497
DKEL202503102025-05-15Apr 19 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$896.60B-1497
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$80.00B-1497
DKEL202503112025-05-15Apr 20 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$580.30B-1497
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$40.00B-1497
DKEL202503132025-05-19Apr 20 → 24IndividualName withheldSTAFF INCIDENTALS$76.70B-1497
〃〃〃〃STAFF PER DIEM$697.09B-1497
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$130.93B-1497
DKEL202503142025-05-19Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$102.20B-1497
DKEL202503152025-05-19Apr 22 → 26IndividualName withheldSTAFF INCIDENTALS$92.21B-1497
〃〃〃〃STAFF PER DIEM$758.94B-1497
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PAGE, COTTONWOOD AND RETURN$179.21B-1497
DKEL202503162025-05-19May 2 → 5IndividualName withheldSTAFF PER DIEM$20.00B-1497
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO KAYENTA AND RETURN$229.07B-1497
DKEL202503172025-05-22Apr 30 → May 3IndividualName withheldSTAFF INCIDENTALS$14.05B-1497
〃〃〃〃STAFF PER DIEM$196.32B-1497
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO SAN CARLOS, WINDOW ROCK, KAYENTA, TUBA CITY AND RETURN$522.20B-1497
DKEL202503182025-06-05Apr 19 → 27IndividualName withheldSTAFF PER DIEM$388.00B-1497
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$173.33B-1497
DKEL202503192025-05-22Mar 9 → 15IndividualName withheldSTAFF PER DIEM$1,842.28B-1497
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN$31.53B-1497
DKEL202503202025-05-22May 4, 2025IndividualName withheldSTAFF PER DIEM$14.17B-1497
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$200.20B-1497
DKEL202503292025-05-23Jan 10 → 13IndividualName withheldSENATOR PER DIEM$51.67B-1497
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$650.00B-1497
DKEL202503302025-05-22Jan 31 → Feb 3IndividualName withheldSENATOR PER DIEM$33.35B-1497
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$650.00B-1497
DKEL202503312025-05-22Feb 13 → 18IndividualName withheldSENATOR PER DIEM$51.96B-1497
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO TUCSON, LAS VEGAS NV, PHILADELPHIA PA AND RETURN$1,472.27B-1497
DKEL202503322025-05-22Feb 7 → 10IndividualName withheldSENATOR PER DIEM$47.13B-1497
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$650.00B-1498
DKEL202503332025-05-22Feb 28 → Mar 3IndividualName withheldSENATOR PER DIEM$55.14B-1498
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$650.00B-1498
DKEL202503342025-05-22Mar 15 → 24IndividualName withheldSENATOR PER DIEM$10.90B-1498
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$651.50B-1498
DKEL202503352025-06-05Apr 11 → 28IndividualName withheldSENATOR INCIDENTALS$24.00B-1498
〃〃〃〃SENATOR PER DIEM$10.00B-1498
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$1,125.00B-1498
DKEL202503412025-05-23May 5 → 9IndividualName withheldSTAFF INCIDENTALS$26.97B-1498
〃〃〃〃STAFF PER DIEM$214.62B-1498
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO PHOENIX, GLENDALE, MESA, MARICOPA, MESA AND RETURN$451.70B-1498
DKEL202503422025-05-23May 9, 2025IndividualName withheldSTAFF PER DIEM$31.72B-1498
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$206.01B-1498
DKEL202503442025-05-25Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$91.00B-1498
DKEL202503452025-05-27Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$91.00B-1498
DKEL202503462025-05-25Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$89.60B-1498
DKEL202503472025-05-23Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO BISBEE AND RETURN$140.00B-1498
DKEL202503482025-05-23May 2, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$107.80B-1498
DKEL202503492025-05-27May 12, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO ELOY AND RETURN$71.40B-1498
DKEL202503502025-05-27Apr 7 → 18IndividualName withheldSTAFF INCIDENTALS$113.22B-1498
〃〃〃〃STAFF PER DIEM$943.96B-1498
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO HOLBROOK, PINETOP, WHITERIVER, PINETOP, FLAGSTAFF, PEACH SPRINGS, FLAGSTAFF, PHOENIX, PARKER AND RETURN$769.50B-1498
DKEL202503512025-05-23May 7 → 8IndividualName withheldSTAFF INCIDENTALS$20.24B-1498
〃〃〃〃STAFF PER DIEM$229.16B-1498
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$180.80B-1498
DKEL202503532025-05-28May 16, 2025IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PRESCOTT AND RETURN$134.40B-1498
DKEL202503542025-05-29Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.19B-1498
DKEL202503552025-05-29Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.58B-1498
DKEL202503562025-05-29May 13, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.72B-1498
DKEL202503622025-06-05May 14 → 17IndividualName withheldSTAFF INCIDENTALS$32.91B-1498
〃〃〃〃STAFF PER DIEM$499.96B-1498
〃〃〃〃STAFF TRANSPORTATION TUCSON TO EAST BOSTON MA, PORTSMOUTH NH, EAST BOSTON MA AND RETURN$290.14B-1499
DKEL202503632025-06-05May 8, 2025IndividualName withheldSTAFF PER DIEM$9.01B-1499
〃〃〃〃STAFF TRANSPORTATION TUCSON TO GLENDALE TO VAIL$203.00B-1499
DKEL202503642025-06-05May 21, 2025IndividualName withheldSTAFF PER DIEM$36.45B-1499
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$201.39B-1499
DKEL202503652025-06-09Apr 13 → 15IndividualName withheldSTAFF INCIDENTALS$36.33B-1499
〃〃〃〃STAFF PER DIEM$190.96B-1499
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO COLORADO CITY, HILDALE UT AND RETURN$317.80B-1499
DKEL202503662025-06-05May 19, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$158.90B-1499
DKEL202503672025-06-10May 15 → 23IndividualName withheldSTAFF INCIDENTALS$64.10B-1499
〃〃〃〃STAFF PER DIEM$462.48B-1499
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO TUCSON, GLENDALE, CHANDLER AND RETURN$833.20B-1499
DKEL202503682025-06-16May 1 → 4IndividualName withheldSTAFF INCIDENTALS$19.36B-1499
〃〃〃〃STAFF PER DIEM$258.82B-1499
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SEDONA AND RETURN$896.60B-1499
DKEL202503732025-06-13May 28 → 30IndividualName withheldSTAFF PER DIEM$170.00B-1499
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO YUMA, SOMERTON AND RETURN$604.80B-1499
DKEL202503742025-06-13May 29 → 31IndividualName withheldSTAFF INCIDENTALS$27.91B-1499
〃〃〃〃STAFF PER DIEM$268.11B-1499
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO SEDONA, PHOENIX AND RETURN$230.30B-1499
DKEL202503762025-06-10May 29, 2025IndividualName withheldSTAFF TRANSPORTATION VAIL TO SIERRA VISTA AND RETURN$80.36B-1499
DKEL202503782025-06-15May 14 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$798.01B-1499
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TUCSON TO EAST BOSTON MA AND RETURN$40.00B-1499
DKEL202503792025-06-15May 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$650.00B-1499
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TUCSON TO WASHINGTON DC AND RETURN$40.00B-1499
DKEL202503802025-06-12Jun 1, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$448.30B-1499
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$40.00B-1499
DKEL202503812025-06-16May 27, 2025IndividualName withheldSTAFF PER DIEM$14.68B-1499
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO FLAGSTAFF AND RETURN$144.20B-1499
DKEL202503822025-06-17Jun 3 → 7IndividualName withheldSTAFF INCIDENTALS$50.25B-1499
〃〃〃〃STAFF PER DIEM$388.10B-1499
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO PAGE, HILDALE UT, FREDONIA, COLORADO CITY, HILDALE UT AND RETURN$468.30B-1499
DKEL202503832025-06-25Jun 1 → 6IndividualName withheldSTAFF INCIDENTALS$220.10B-1499
〃〃〃〃STAFF PER DIEM$1,745.97B-1500
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN$202.90B-1500
DKEL202503842025-06-17May 28 → Jun 1IndividualName withheldSTAFF INCIDENTALS$63.46B-1500
〃〃〃〃STAFF PER DIEM$575.50B-1500
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO SAN DIEGO CA AND RETURN$508.12B-1500
DKEL202503852025-06-23Jun 3 → 7IndividualName withheldSTAFF INCIDENTALS$75.59B-1500
〃〃〃〃STAFF PER DIEM$557.80B-1500
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO PAGE, COLORADO CITY, HILDALE UT, FREDONIA, COLORADO CITY, HILDALE UT AND RETURN$385.70B-1500
DKEL202503862025-06-25Jun 11, 2025IndividualName withheldSTAFF PER DIEM$27.82B-1500
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO KEARNY, SUPERIOR AND RETURN$145.39B-1500
DKEL202503872025-06-23Jun 12, 2025IndividualName withheldSTAFF PER DIEM$11.55B-1500
〃〃〃〃STAFF TRANSPORTATION VAIL TO SIERRA VISTA AND RETURN$82.60B-1500
DKEL202503882025-06-26May 25 → Jun 1IndividualName withheldSTAFF PER DIEM$266.18B-1500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$600.75B-1500
DKEL202503892025-07-14May 22 → Jun 2IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$325.00B-1500
DKEL202503902025-07-17May 15 → 19IndividualName withheldSENATOR PER DIEM$42.09B-1500
Showing 210 of 431 rows →
Travel total, all 431 rows$110,041.17

Other contractual services, line by line10 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028718822025-06-18Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$70.00B-1507
DKEL202502502025-04-18Feb 19 → 21ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$92.62B-1507
DKEL202502512025-04-18Mar 19 → 21ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$92.62B-1507
DKEL202503122025-05-16Apr 16 → 18ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$92.62B-1507
DKEL202503252025-05-21May 4, 2025CITIBANK - PURCHASE CARDLICENSING FEES$126.14B-1507
DKEL202503752025-06-11May 14 → 16ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$92.62B-1507
DKEL202504272025-07-14Jun 11 → 13ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$97.26B-1507
DKEL202504792025-09-22Jul 30, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$23,000.00B-1507
DKEL202504982025-08-15Jul 9 → 11ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$97.26B-1507
DKEL202505532025-09-22Aug 6 → 8ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$97.26B-1507
Other contractual services total, all 10 rows$23,858.40

Acquisition of assets, line by line2 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202504202025-07-15Jun 25, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$75.06B-1507
DKEL202505482025-09-26Jun 20 → Jul 19VERIZON WIRELESSIT EQUIPMENT$549.99B-1507
Acquisition of assets total, all 2 rows$625.05

Intern Compensation - Kelly

Spent this period$27,952.60$27,952.60 from FY2025 funds.
FY2025 allowance used99.6%$69,749.87 of $70,000.00 available.
Staff on payroll11Entries in the FY2025 abstract, $27,952.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$27,952.60
Organization total$27,952.60
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern11$27,952.60
Payroll abstract total11$27,952.60

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1488. Open on govinfo ↗
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