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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$2,231,188.21$2,186,967.77 from FY2026 funds; $44,220.44 of adjustments to FY2025.
FY2026 allowance used46.5%$2,186,967.77 of $4,707,633.00 available.
Staff on payroll55Entries in the FY2026 abstract, $2,062,582.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$2,819.25; payroll timing gap $2,819.25.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 92.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,067,449.56
2Supplies and MaterialsTotal only$67,343.93
3Travel and Transportation of PersonsItemized$65,199.53
4Rent, Communications and UtilitiesTotal only$22,895.07
5Other Contractual ServicesItemized$7,280.32
6Printing and ReproductionTotal only$1,019.80
7Acquisition of AssetsItemized$0.00
Organization total$2,231,188.21
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Chief of Staff2$209,941.45
Constituent Services Representative4$126,149.13
State Director1$92,268.96
Legislative Director1$84,456.00
Director of Administration, People, and Culture1$80,921.41
Legislative Assistant2$79,310.41
Staff Assistant3$79,177.35
Communications Director and Senior Advisor1$76,538.41
Legislative Correspondent3$70,247.29
General Counsel1$60,702.96
Senior Advisor1$58,922.59
Legislative Aide2$58,692.02
National Security Advisor1$56,100.00
25 other titles32$929,154.99
Payroll abstract total55$2,062,582.97

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

Travel, line by line242 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202505412025-10-06Sep 2 → 3IndividualName withheldSTAFF INCIDENTALS$12.87B-1274
〃〃〃〃STAFF PER DIEM FLAGSTAFF TO FREDONIA AND RETURN$181.22B-1274
DKEL202505432025-10-23Jul 7 → 11IndividualName withheldSTAFF INCIDENTALS$116.76B-1274
〃〃〃〃STAFF PER DIEM$878.28B-1274
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$760.20B-1274
DKEL202505462025-10-09Sep 2 → 3IndividualName withheldSTAFF INCIDENTALS$7.81B-1274
〃〃〃〃STAFF PER DIEM$217.67B-1274
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO FREDONIA, NORTH RIM AND RETURN$413.00B-1274
DKEL202505642025-10-22Jun 23 → 28IndividualName withheldSTAFF INCIDENTALS$140.06B-1274
〃〃〃〃STAFF PER DIEM$991.95B-1274
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$996.06B-1274
DKEL202505652025-10-06Sep 11 → 12IndividualName withheldSTAFF INCIDENTALS$18.16B-1274
〃〃〃〃STAFF PER DIEM$172.96B-1274
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO LAKE HAVASU CITY AND RETURN$302.40B-1275
DKEL202505662025-10-23Jul 18 → 26IndividualName withheldSTAFF INCIDENTALS$87.57B-1275
〃〃〃〃STAFF PER DIEM$773.62B-1275
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF, WASHINGTON DC, FLAGSTAFF AND RETURN$787.26B-1275
DKEL202505682025-10-07Sep 8 → 14IndividualName withheldSTAFF INCIDENTALS$123.30B-1275
〃〃〃〃STAFF PER DIEM$883.73B-1275
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$585.23B-1275
DKEL202505692025-10-07Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO GRAND CANYON AND RETURN$175.00B-1275
DKEL202505702025-10-07Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO ZUNI NM AND RETURN$206.50B-1275
DKEL202505772025-10-07Aug 29, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$333.20B-1275
DKEL202505782025-10-06Sep 5, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$147.00B-1275
DKEL202505792025-10-08Sep 2 → 5IndividualName withheldSTAFF INCIDENTALS$9.59B-1275
〃〃〃〃STAFF PER DIEM$135.00B-1275
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO FREDONIA, FLAGSTAFF, WHITERIVER AND RETURN$564.20B-1275
DKEL202505802025-10-10Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$147.00B-1275
DKEL202505812025-10-07Sep 17 → 18IndividualName withheldSTAFF INCIDENTALS$21.39B-1275
〃〃〃〃STAFF PER DIEM$197.72B-1275
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX, GLENDALE AND RETURN$261.03B-1275
DKEL202505822025-10-16Sep 7 → 13IndividualName withheldSTAFF INCIDENTALS$62.81B-1275
〃〃〃〃STAFF PER DIEM$448.00B-1275
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO PHOENIX, TUCSON AND RETURN$741.60B-1275
DKEL202505832025-10-15Sep 14 → 16IndividualName withheldSTAFF INCIDENTALS$45.08B-1275
〃〃〃〃STAFF PER DIEM$427.76B-1275
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN$208.50B-1275
DKEL202505842025-10-07Sep 18 → 20IndividualName withheldSTAFF INCIDENTALS$30.87B-1275
〃〃〃〃STAFF PER DIEM$236.27B-1275
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO PHOENIX, TEMPE, GILBERT, PHOENIX AND RETURN$268.10B-1275
DKEL202505852025-10-07Sep 18 → 20IndividualName withheldSTAFF INCIDENTALS$65.44B-1275
〃〃〃〃STAFF PER DIEM$371.06B-1275
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TEMPE, PHOENIX AND RETURN$116.10B-1275
DKEL202505872025-10-14Sep 16, 2025IndividualName withheldSTAFF PER DIEM$7.52B-1275
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$162.40B-1275
DKEL202505882025-10-29Sep 23 → 24IndividualName withheldSTAFF PER DIEM$118.49B-1275
〃〃〃〃STAFF TRANSPORTATION TUCSON TO SOMERTON AND RETURN$354.20B-1275
DKEL202505892025-10-16Sep 25 → 26IndividualName withheldSTAFF INCIDENTALS$17.06B-1276
〃〃〃〃STAFF PER DIEM$190.30B-1276
〃〃〃〃STAFF TRANSPORTATION VAIL TO PRESCOTT AND RETURN$344.68B-1276
DKEL202505902025-10-21Sep 18 → 28IndividualName withheldSTAFF INCIDENTALS$164.54B-1276
〃〃〃〃STAFF PER DIEM$737.42B-1276
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO FLAGSTAFF, TUCSON, PHOENIX, LAKE HAVASU CITY AND RETURN$902.60B-1276
DKEL202505912025-10-22Sep 8 → 11IndividualName withheldSTAFF INCIDENTALS$131.58B-1276
〃〃〃〃STAFF PER DIEM$967.42B-1276
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$1,041.01B-1276
DKEL202505922025-10-16Sep 9, 2025IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP TUCSON TO BENSON, WILLCOX AND RETURN$26.82B-1276
DKEL202505972025-10-21Sep 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$703.60B-1276
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$40.00B-1276
DKEL202505982025-10-20Sep 23 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$667.09B-1276
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] RANDALL FLAGSTAFF TO WASHINGTON DC AND RETURN$40.00B-1276
DKEL202505992025-10-21Sep 23 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$650.00B-1276
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TUCSON TO WASHINGTON DC AND RETURN$40.00B-1276
DKEL202506012025-10-24Sep 14 → 18IndividualName withheldSTAFF INCIDENTALS$140.04B-1276
〃〃〃〃STAFF PER DIEM$1,122.22B-1276
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$311.08B-1276
DKEL202506022025-10-30Aug 4 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,129.43B-1276
DKEL202506082025-11-17Sep 14 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$906.30B-1276
DKEL202506092025-12-03Sep 7 → 13IndividualName withheldSTAFF INCIDENTALS$263.16B-1276
〃〃〃〃STAFF PER DIEM$1,839.66B-1276
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN$50.09B-1276
DKEL202506112025-12-05Sep 23 → 29IndividualName withheldSTAFF INCIDENTALS$355.16B-1276
〃〃〃〃STAFF PER DIEM$2,226.60B-1276
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO WASHINGTON DC AND RETURN$424.60B-1276
DKEL202506132026-01-21Feb 17 → 18IndividualName withheldSTAFF INCIDENTALS$25.53B-1276
〃〃〃〃STAFF PER DIEM$156.00B-1276
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$282.22B-1276
DKEL202506142026-01-21Apr 14 → 18IndividualName withheldSTAFF INCIDENTALS$79.51B-1276
〃〃〃〃STAFF PER DIEM$606.00B-1276
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$94.50B-1276
DKEL202506172026-02-18Sep 24 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.94B-1277
DKEL202600062025-12-10Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO TOMBSTONE AND RETURN$100.38B-1280
DKEL202600072025-12-10Nov 14, 2025IndividualName withheldSTAFF PER DIEM$11.03B-1280
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$199.36B-1280
DKEL202600082026-01-06Nov 20 → 22IndividualName withheldSTAFF INCIDENTALS$41.82B-1280
〃〃〃〃STAFF PER DIEM$355.74B-1280
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$282.38B-1280
DKEL202600142025-12-16Nov 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,104.60B-1280
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO CA AND RETURN$40.00B-1280
DKEL202600152025-12-16Nov 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$726.30B-1281
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO CA AND RETURN$40.00B-1281
DKEL202600162025-12-16Dec 1 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$730.60B-1281
DKEL202600182025-12-22Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.99B-1281
DKEL202600202025-12-23Nov 20 → 22IndividualName withheldSTAFF INCIDENTALS$30.13B-1281
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAN FRANCISCO CA, PALO ALTO CA, SAN FRANCISCO CA AND RETURN$228.27B-1281
DKEL202600212025-12-23Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$30.13B-1281
〃〃〃〃STAFF PER DIEM$222.12B-1281
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SAN FRANCISCO CA, PALO ALTO CA, SAN FRANCISCO AND RETURN$324.15B-1281
DKEL202600222025-12-23Dec 6 → 7IndividualName withheldSTAFF INCIDENTALS$19.24B-1281
〃〃〃〃STAFF PER DIEM$147.20B-1281
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO MESA, PHOENIX AND RETURN$274.40B-1281
DKEL202600232025-12-23Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$193.20B-1281
DKEL202600252026-01-15Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$17.02B-1281
〃〃〃〃STAFF PER DIEM VAIL TO BISBEE AND RETURN$151.71B-1281
DKEL202600262026-01-15Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$17.02B-1281
〃〃〃〃STAFF PER DIEM PHOENIX TO BISBEE AND RETURN$159.81B-1281
DKEL202600272026-01-12Dec 7 → 9IndividualName withheldSTAFF INCIDENTALS$17.02B-1281
〃〃〃〃STAFF PER DIEM$160.01B-1281
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO BISBEE AND RETURN$305.96B-1281
DKEL202600282026-02-11Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$17.02B-1281
〃〃〃〃STAFF PER DIEM$141.11B-1281
〃〃〃〃STAFF TRANSPORTATION TUCSON TO BISBEE AND RETURN$274.24B-1281
DKEL202600292026-01-12Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$17.02B-1281
〃〃〃〃STAFF PER DIEM PHOENIX TO BISBEE AND RETURN$198.50B-1281
DKEL202600302026-01-15Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$17.02B-1281
〃〃〃〃STAFF PER DIEM PHOENIX TO BISBEE AND RETURN$161.64B-1281
DKEL202600312026-01-15Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$17.02B-1281
〃〃〃〃STAFF PER DIEM PHOENIX TO BISBEE AND RETURN$170.81B-1281
DKEL202600322026-01-10Dec 5, 2025IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO WINSLOW AND RETURN$46.90B-1281
DKEL202600392026-01-23Nov 21 → 24IndividualName withheldSTAFF INCIDENTALS$47.52B-1282
〃〃〃〃STAFF PER DIEM$294.30B-1282
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO COLORADO CITY, HILDALE UT AND RETURN$344.40B-1282
DKEL202600402026-01-21Nov 30 → Dec 3IndividualName withheldSTAFF INCIDENTALS$53.06B-1282
〃〃〃〃STAFF PER DIEM$411.37B-1282
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO SEDONA, GLOBE, MIAMI, GLOBE, SUPERIOR AND RETURN$357.70B-1282
DKEL202600422026-01-10Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.85B-1282
DKEL202600432026-01-21Nov 19 → 22IndividualName withheldSTAFF INCIDENTALS$95.73B-1282
〃〃〃〃STAFF PER DIEM$369.00B-1282
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO TUCSON AND RETURN$514.50B-1282
DKEL202600462026-01-29Jan 6, 2026IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO FLAGSTAFF AND RETURN$162.40B-1282
DKEL202600482026-01-29Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$17.02B-1282
〃〃〃〃STAFF PER DIEM$197.00B-1282
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO BISBEE AND RETURN$151.20B-1282
DKEL202600492026-01-30Dec 7 → 11IndividualName withheldSTAFF INCIDENTALS$125.04B-1282
〃〃〃〃STAFF PER DIEM$905.13B-1282
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$212.02B-1282
DKEL202600512026-03-30Nov 11 → 17IndividualName withheldSENATOR INCIDENTALS$8.00B-1282
〃〃〃〃SENATOR TRANSPORTATION TUCSON TO SALT LAKE CITY UT, PHOENIX, TUCSON TO WASHINGTON DC$346.00B-1282
DKEL202600522026-02-03Jan 12, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$192.85B-1282
DKEL202600532026-02-03Jan 13, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$192.85B-1282
DKEL202600542026-02-11Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$17.02B-1282
〃〃〃〃STAFF PER DIEM TUCSON TO BISBEE AND RETURN$161.77B-1282
DKEL202600552026-02-04Jan 4 → 6IndividualName withheldSTAFF INCIDENTALS$29.76B-1282
〃〃〃〃STAFF PER DIEM$217.36B-1282
〃〃〃〃STAFF TICKET FEES$40.00B-1282
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$611.90B-1282
DKEL202600722026-02-06Jan 19 → 20IndividualName withheldSTAFF INCIDENTALS$20.11B-1282
〃〃〃〃STAFF PER DIEM$183.57B-1282
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$150.80B-1282
DKEL202600732026-01-27Jan 13, 2026IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CONGRESS AND RETURN$66.70B-1282
DKEL202600742026-02-05Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$194.30B-1282
DKEL202600752026-01-27Jan 21, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO MARANA AND RETURN$37.70B-1282
DKEL202600762026-02-06Jan 10 → 14IndividualName withheldSTAFF INCIDENTALS$91.83B-1282
〃〃〃〃STAFF PER DIEM$704.40B-1283
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO TUCSON, PHOENIX AND RETURN$455.28B-1283
DKEL202600772026-02-11Jan 17, 2026IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO FLAGSTAFF AND RETURN$152.25B-1283
DKEL202600782026-02-11Jan 18 → 21IndividualName withheldSTAFF INCIDENTALS$70.13B-1283
〃〃〃〃STAFF PER DIEM$617.43B-1283
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$96.74B-1283
DKEL202600792026-02-11Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$200.82B-1283
DKEL202600802026-02-11Jan 22 → 23IndividualName withheldSTAFF INCIDENTALS$13.64B-1283
〃〃〃〃STAFF PER DIEM$199.94B-1283
〃〃〃〃STAFF TRANSPORTATION VAIL TO YUMA AND RETURN$402.59B-1283
DKEL202600812026-02-11Jan 11 → 15IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO PHOENIX, TUCSON, PHOENIX, FLAGSTAFF AND RETURN$749.65B-1283
DKEL202600822026-02-11Jan 19 → 20IndividualName withheldSTAFF INCIDENTALS$20.11B-1283
〃〃〃〃STAFF PER DIEM$160.00B-1283
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO PHOENIX AND RETURN$386.42B-1283
DKEL202600832026-02-11Jan 17, 2026IndividualName withheldSTAFF PER DIEM$19.87B-1283
〃〃〃〃STAFF TRANSPORTATION VAIL TO WICKENBURG AND RETURN$293.48B-1283
DKEL202600852026-02-12Jan 7 → 29IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.21B-1283
DKEL202600862026-02-09Jan 27, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$94.83B-1283
DKEL202600872026-02-10Jan 31, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$87.00B-1283
DKEL202600882026-02-10Jan 23, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PATAGONIA AND RETURN$98.60B-1283
DKEL202600902026-02-23Jan 26 → 27IndividualName withheldSTAFF INCIDENTALS$11.20B-1283
〃〃〃〃STAFF PER DIEM$79.99B-1283
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO WINDOW ROCK, SAINT MICHAELS, ZUNI NM AND RETURN$247.95B-1283
DKEL202600912026-02-13Jan 16, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.91B-1283
DKEL202600922026-02-24Feb 4, 2026IndividualName withheldSTAFF PER DIEM$29.30B-1283
〃〃〃〃STAFF TRANSPORTATION VAIL TO SURPRISE AND RETURN$238.67B-1283
DKEL202600932026-02-25Jan 31 → Feb 1IndividualName withheldSTAFF INCIDENTALS$14.74B-1283
〃〃〃〃STAFF PER DIEM$94.49B-1283
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO HILDALE UT, COLORADO CITY AND RETURN$213.87B-1283
DKEL202600942026-02-12Jan 28 → 29IndividualName withheldSTAFF INCIDENTALS$11.45B-1283
〃〃〃〃STAFF PER DIEM$170.60B-1283
〃〃〃〃STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$376.32B-1283
DKEL202600962026-03-05Nov 30 → Dec 4IndividualName withheldSTAFF INCIDENTALS$125.04B-1283
〃〃〃〃STAFF PER DIEM$1,026.17B-1284
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$175.03B-1284
DKEL202600972026-02-20Dec 7 → 11IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PHOENIX TO WASHINGTON DC AND RETURN$26.35B-1284
DKEL202600992026-02-26Jan 29 → Feb 1IndividualName withheldSTAFF INCIDENTALS$46.39B-1284
〃〃〃〃STAFF PER DIEM$369.00B-1284
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO KYKOTSMOVI VILLAGE, FLAGSTAFF, CAMP VERDE, PHOENIX, MESA AND RETURN$520.55B-1284
DKEL202601002026-03-03Dec 14 → 18IndividualName withheldSTAFF INCIDENTALS$93.78B-1284
〃〃〃〃STAFF PER DIEM$790.65B-1284
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$1,022.50B-1284
DKEL202601012026-03-05Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$17.02B-1284
〃〃〃〃STAFF PER DIEM TUCSON TO BISBEE AND RETURN$160.35B-1284
DKEL202601022026-03-06Feb 5, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$159.50B-1284
DKEL202601032026-02-27Feb 17, 2026IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CAMP VERDE AND RETURN$68.87B-1284
DKEL202601042026-03-06Feb 18, 2026IndividualName withheldSTAFF PER DIEM$27.19B-1284
〃〃〃〃STAFF TRANSPORTATION VAIL TO NOGALES AND RETURN$87.14B-1284
DKEL202601082026-03-13Feb 8 → 9IndividualName withheldSTAFF INCIDENTALS$23.34B-1284
〃〃〃〃STAFF PER DIEM$178.60B-1284
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$226.20B-1284
DKEL202601092026-03-17Feb 9 → 12IndividualName withheldSTAFF INCIDENTALS$45.87B-1284
〃〃〃〃STAFF PER DIEM$226.92B-1284
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO HILDALE UT AND RETURN$367.57B-1284
DKEL202601102026-03-16Feb 9 → 12IndividualName withheldSTAFF INCIDENTALS$37.83B-1284
〃〃〃〃STAFF PER DIEM$366.55B-1284
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO KANAB UT AND RETURN$498.07B-1284
Showing 210 of 242 rows →
Travel total, all 242 rows$65,199.53

Other contractual services, line by line8 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790392025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$58.00B-1277
DKEL202506002025-10-17Sep 3 → 5ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES AND OTHER FEES$97.26B-1277
DKEL202506172026-02-18Sep 24 → 26IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$200.00B-1277
DKEL202600662026-01-26Dec 3, 2025ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES AND OTHER FEES$48.63B-1285
DKEL202600712026-02-05Jan 16, 2026 → Jan 15, 2027TVEYES INCCLIPPING SERVICES$5,633.28B-1285
DKEL202601242026-03-31Jan 27, 2026CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$1,000.00B-1285
DKEL202601372026-03-31Jan 9 → 23ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES AND OTHER FEES$145.89B-1285
DKEL202601382026-03-16Feb 18 → 20ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES AND OTHER FEES$97.26B-1285
Other contractual services total, all 8 rows$7,280.32

Acquisition of assets, line by line0 rows · Oct 2025 – Mar 2026

No itemized rows this period.

Intern Compensation - Kelly

Spent this period$30,087.55$30,087.55 from FY2026 funds.
FY2026 allowance used43.0%$30,087.55 of $69,900.00 available.
Staff on payroll11Entries in the FY2026 abstract, $30,087.55.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$30,087.55
Organization total$30,087.55
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern9$25,858.50
Legal Intern1$3,271.85
Communications/digital Intern1$957.20
Payroll abstract total11$30,087.55

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

Member Protection - Kelly

Spent this period$50,578.11$50,578.11 from FY2026 funds.
FY2026 allowance used6.7%$50,578.11 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$50,578.11
Organization total$50,578.11
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1272. Open on govinfo ↗
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