Porkbelly.info
Senate ›Senators' accounts ›Martha McSally
Senator · AZ · Republican · bioguide M001197

Martha McSally

Senators Official Personnel and Office Expense Account · In office since Jan 2019
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
26 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 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 Martha McSally

Spent this period$374,293.70$374,293.70 from FY2019 funds.
FY2019 allowance used13.5%$374,293.70 of $2,768,399.00 available.
Staff on payroll25Entries in the FY2019 abstract, $330,569.05.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 88.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$330,778.05
2Acquisition of AssetsItemized$15,750.00
3Travel and Transportation of PersonsItemized$15,464.22
4Supplies and MaterialsTotal only$10,663.49
5Rent, Communications and UtilitiesTotal only$1,506.04
6Other Contractual ServicesItemized$131.90
Organization total$374,293.70
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title25 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Chief of Staff1$41,423.30
Casework Manager3$31,000.46
Outreach Coordinator2$29,444.40
Legislative Director1$28,138.87
Chief Counsel1$27,444.41
Deputy State Director1$24,444.40
Staff Assistant3$23,125.41
Director of Scheduling1$19,527.76
Caseworker2$18,491.10
Counsel and Military Legislative Assistant1$16,444.42
State Director1$15,425.94
Director of Administration1$13,700.31
Communications Director1$11,999.99
6 other titles6$29,958.28
Payroll abstract total25$330,569.05

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

Acquisition of assets, line by line2 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900037272019-03-26Feb 1 → 28SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$4,500.00B-1385
CV1900039312019-03-26Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$11,250.00B-1385
Acquisition of assets total, all 2 rows$15,750.00

Travel, line by line51 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMSL201900012019-03-12Jan 31, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$394.00B-1384
DMSL201900022019-03-12Jan 23 → 24CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY YUMA TO PHOENIX TO WASHINGTON DC$514.41B-1384
DMSL201900032019-03-12Jan 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO PHOENIX TO WASHINGTON DC$394.00B-1384
DMSL201900042019-03-11Jan 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$211.00B-1384
DMSL201900052019-03-11Feb 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$394.00B-1384
DMSL201900062019-03-11Feb 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$394.00B-1384
DMSL201900072019-03-11Feb 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$211.30B-1384
DMSL201900102019-03-12Feb 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$360.00B-1384
DMSL201900232019-03-29Feb 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY PHOENIX TO WASHINGTON DC$334.30B-1384
DMSL219000052019-02-26Feb 18 → 20IndividualName withheldSTAFF PER DIEM$202.60B-1384
Show the other 41 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON, SAFFORD, CLIFTON, MORENCI, EAGAR, SPRINGERVILLE, SHOW LOW, SAN CARLOS, GLOBE AND RETURN$387.87B-1384
DMSL219000062019-02-26Feb 15, 2019IndividualName withheldSTAFF PER DIEM$2.03B-1384
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$67.16B-1384
DMSL219000072019-02-26Feb 15 → 18IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 2/15 CASA GRANDE; 2/18 COTTONWOOD, PRESCOTT$205.44B-1384
DMSL219000082019-02-28Jan 21, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.45B-1384
DMSL219000102019-02-26Jan 23, 2019IndividualName withheldSTAFF PER DIEM PHOENIX TO YUMA AND RETURN$13.00B-1384
DMSL219000112019-02-26Jan 22, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO NOGALES AND RETURN$244.35B-1384
DMSL219000122019-02-26Jan 14 → 17IndividualName withheldSTAFF INCIDENTALS$16.00B-1384
〃〃〃〃STAFF PER DIEM$52.72B-1384
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$597.90B-1384
DMSL219000132019-02-26Jan 28 → Feb 2IndividualName withheldSTAFF PER DIEM$91.61B-1384
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$256.56B-1384
DMSL219000142019-02-26Jan 8 → 10IndividualName withheldSTAFF PER DIEM$36.76B-1384
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$462.77B-1384
DMSL219000152019-02-26Jan 3 → 4IndividualName withheldSTAFF INCIDENTALS$16.00B-1384
〃〃〃〃STAFF PER DIEM$136.52B-1384
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$235.24B-1384
DMSL219000162019-02-26Feb 5, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-1384
DMSL219000172019-02-26Feb 13, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.60B-1384
DMSL219000192019-02-26Jan 25, 2019IndividualName withheldSTAFF TRANSPORTATION MARANA TO PHOENIX AND RETURN$111.71B-1384
DMSL219000202019-02-26Jan 26, 2019IndividualName withheldSTAFF TRANSPORTATION MARANA TO CASA GRANDE, TUCSON AND RETURN$97.44B-1384
DMSL219000212019-02-26Jan 29, 2019IndividualName withheldSTAFF TRANSPORTATION MARANA TO TUCSON AND RETURN$28.77B-1384
DMSL219000222019-02-26Feb 1, 2019IndividualName withheldSTAFF TRANSPORTATION MARANA TO CASA GRANDE, TUCSON AND RETURN$97.44B-1384
DMSL219000232019-02-26Feb 15, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO CASA GRANDE AND RETURN$74.24B-1385
DMSL219000242019-03-01Jan 23, 2019IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO YUMA AND RETURN$1,280.00B-1385
DMSL219000252019-03-01Feb 19 → 20IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY MARANA TO TUCSON, SAN CARLOS AND RETURN$1,396.50B-1385
DMSL219000272019-03-29Jan 17 → 24MCSALLY,MARTHA ESENATOR'S INCIDENTALS$49.95B-1385
〃〃〃〃SENATOR'S PER DIEM$65.70B-1385
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO TUCSON, SIERRA VISTA, PHOENIX, NOGALES, TUCSON, YUMA, PHOENIX AND RETURN$948.41B-1385
DMSL219000282019-03-07Jan 4 → 8MCSALLY,MARTHA ESENATOR'S PER DIEM$130.15B-1385
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, CHARLOTTE NC AND RETURN$469.50B-1385
DMSL219000312019-03-07Jan 10 → 14MCSALLY,MARTHA ESENATOR'S PER DIEM$9.03B-1385
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, PHOENIX, TUCSON, HOUSTON TX AND RETURN$554.00B-1385
DMSL219000322019-03-07Jan 25 → 28MCSALLY,MARTHA ESENATOR'S PER DIEM$20.97B-1385
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$605.00B-1385
DMSL219000362019-03-27Mar 15, 2019IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY MARANA TO TUCSON, COTTONWOOD, PRESCOTT AND RETURN$1,280.00B-1385
DMSL219000372019-03-28Mar 1, 2019IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY MARANA TO TUCSON, PARKER AND RETURN$1,600.00B-1385
DMSL219000392019-03-29Mar 22, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$145.49B-1385
DMSL219000412019-03-29Mar 7, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.58B-1385
DMSL219000472019-03-29Mar 5, 2019IndividualName withheldSTAFF TRANSPORTATION SCOTTSDALE TO PRESCOTT AND RETURN$109.39B-1385
DMSL219000492019-03-29Jan 26, 2019IndividualName withheldSTAFF TRANSPORTATION QUEEN CREEK TO CASA GRANDE AND RETURN$82.36B-1385
Travel total, all 51 rows$15,464.22

Other contractual services, line by line4 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900031992019-02-27Jan 3 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$12.90B-1385
CV1900032912019-02-27Jan 3 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1385
CV1900038002019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1385
CV1900038692019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-1385
Other contractual services total, all 4 rows$131.90

Intern Compensation - McSally

Spent this period$3,991.36$3,991.36 from FY2019 funds.
FY2019 allowance used10.6%$3,991.36 of $37,575.00 available.
Staff on payroll4Entries in the FY2019 abstract, $3,991.36.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$3,991.36
Organization total$3,991.36
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern4$3,991.36
Payroll abstract total4$3,991.36

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 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1383. Open on govinfo ↗
porkbelly.info