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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 2025Apr 2019 – Sep 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 2020Oct 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 Martha McSally

Spent this period$1,806,576.46$1,806,576.46 from FY2019 funds.
FY2019 allowance used77.4%$2,180,870.16 of $2,819,101.00 available.
Staff on payroll48Entries in the FY2019 abstract, $1,476,080.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 81.9%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,478,889.51
2Travel and Transportation of PersonsItemized$118,427.78
3Supplies and MaterialsTotal only$78,281.47
4Acquisition of AssetsItemized$51,233.04
5Rent, Communications and UtilitiesTotal only$43,654.23
6Other Contractual ServicesItemized$35,138.46
7Printing and ReproductionTotal only$951.97
Organization total$1,806,576.46
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Outreach Coordinator4$111,294.31
Chief of Staff1$84,729.48
Caseworker2$84,199.96
State Director1$75,816.38
Legislative Assistant2$73,361.02
Chief Counsel1$71,575.92
Casework Manager2$70,833.20
Staff Assistant3$70,094.37
Legislative Director1$67,500.00
Communications Director1$66,830.84
Special Advisor For Military Policy1$63,694.39
Deputy State Director1$61,575.92
Director of Scheduling1$59,499.96
19 other titles27$515,075.16
Payroll abstract total48$1,476,080.91

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

Travel, line by line497 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMSL201900242019-04-03Mar 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$422.61B-1556
DMSL201900252019-04-10Feb 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$394.00B-1556
DMSL201900262019-04-10Feb 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY PHOENIX TO WASHINGTON DC$239.30B-1556
DMSL201900272019-04-08Feb 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION TRAIN FARE FOR SEN MCSALLY BALTIMORE TO WASHINGTON DC$17.00B-1556
DMSL201900282019-04-10Feb 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$360.00B-1556
DMSL201900302019-04-10Mar 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$211.00B-1556
DMSL201900312019-04-10Mar 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$583.00B-1556
DMSL201900322019-04-10Mar 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY JACKSONVILLE FL TO PHOENIX$616.00B-1556
DMSL201900332019-04-10Mar 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$814.00B-1556
DMSL201900342019-04-11Apr 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$394.00B-1556
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMSL201900352019-04-15Feb 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$394.00B-1556
DMSL201900472019-05-28Mar 31, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TX TO WASHINGTON DC$546.01B-1556
DMSL201900482019-06-07Apr 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR P MCMULLAN WASHINGTON DC TO PHOENIX AND RETURN$668.59B-1556
DMSL201900492019-05-28Apr 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON AZ$394.00B-1556
DMSL201900502019-05-28Apr 4, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$334.30B-1556
DMSL201900512019-05-29May 2, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$518.00B-1556
DMSL201900522019-05-29Apr 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$668.59B-1556
DMSL201900532019-05-28Apr 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO PHOENIX TO WASHINGTON DC$394.00B-1556
DMSL201900542019-05-28Apr 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO TO WASHINGTON DC$394.00B-1557
DMSL201900702019-06-05Feb 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION TRAIN FARE FOR SEN MCSALLY BALTIMORE MD TO WASHINGTON DC$42.00B-1557
DMSL201900712019-05-28Mar 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$804.00B-1557
DMSL201900722019-05-28Apr 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$239.30B-1557
DMSL201900732019-05-29Apr 22 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$545.60B-1557
DMSL201900782019-06-11Jun 5, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO PHOENIX$219.30B-1557
DMSL201900792019-06-11Jun 3, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$394.00B-1557
DMSL201900802019-06-11May 31, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$394.00B-1557
DMSL201900812019-06-11May 6, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUSCON TO WASHINGTON DC$394.00B-1557
DMSL201900822019-06-12May 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO PHOENIX$334.30B-1557
DMSL201900832019-07-15May 9, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$211.30B-1557
DMSL201900842019-06-12May 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$394.00B-1557
DMSL201900852019-07-11May 19 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$668.59B-1557
DMSL201900862019-06-12May 16, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO PHOENIX$334.30B-1557
DMSL201900882019-06-18May 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$394.00B-1557
DMSL201900892019-06-19Jun 10, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY PROVIDENCE RI TO WASHINGTON DC$193.30B-1557
DMSL201900902019-06-18May 10, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$384.30B-1557
DMSL201900952019-06-25Jun 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO PHOENIX$334.30B-1557
DMSL201901162019-06-25Jun 17, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUSCON TO WASHINGTON DC$394.00B-1557
DMSL201901332019-07-12Jun 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$296.00B-1557
DMSL201901342019-07-12Jun 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$518.00B-1557
DMSL201901352019-07-12Jul 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$394.00B-1557
DMSL201901432019-07-31Jul 7 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$113.29B-1557
DMSL201901442019-07-23Jul 7 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$1,104.48B-1557
DMSL201901462019-07-29Jul 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$518.00B-1557
DMSL201901472019-07-29Jul 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$394.00B-1557
DMSL201901482019-07-26Jul 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY PROVIDENCE RI TO WASHINGTON DC$305.30B-1557
DMSL201901552019-07-26Jul 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO PHOENIX$334.30B-1557
DMSL201901922019-08-27Aug 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$779.48B-1557
DMSL201901932019-08-23Jul 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$394.00B-1558
DMSL201901942019-08-27Aug 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$588.00B-1558
DMSL201902032019-08-28Aug 19 → 20IndividualName withheldSTAFF INCIDENTALS$15.33B-1558
〃〃〃〃STAFF PER DIEM$139.90B-1558
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$230.03B-1558
DMSL201902162019-09-05Jul 20 → 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.66B-1558
DMSL201902172019-09-06Aug 20, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GILBERT AND RETURN$39.44B-1558
DMSL201902182019-09-05Jul 18 → Aug 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$197.78B-1558
DMSL201902202019-09-05Aug 6 → 27IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.60B-1558
DMSL201902222019-09-09Aug 16, 2019IndividualName withheldSTAFF PER DIEM$22.27B-1558
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$117.16B-1558
DMSL201902232019-09-10Aug 14 → 29IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$163.33B-1558
DMSL201902242019-09-10Aug 19, 2019IndividualName withheldSTAFF PER DIEM$12.89B-1558
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO PINETOP AND RETURN$228.52B-1558
DMSL201902252019-09-09Aug 29, 2019IndividualName withheldSTAFF PER DIEM$2.26B-1558
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO CAMP VERDE AND RETURN$53.36B-1558
DMSL201902262019-09-10Aug 30, 2019IndividualName withheldSTAFF PER DIEM$9.53B-1558
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$116.00B-1558
DMSL201902272019-09-10Aug 28, 2019IndividualName withheldSTAFF PER DIEM$9.29B-1558
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO BULLHEAD CITY AND RETURN$208.80B-1558
DMSL201902282019-09-10Aug 21 → 28IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.90B-1558
DMSL201902292019-09-09Aug 26, 2019IndividualName withheldSTAFF TRANSPORTATION PRESCOTT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.70B-1558
DMSL201902312019-09-30Aug 22 → 24IndividualName withheldSTAFF INCIDENTALS$58.27B-1558
〃〃〃〃STAFF PER DIEM$306.79B-1558
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO FLAGSTAFF, TUCSON, SCOTTSDALE AND RETURN$280.22B-1558
DMSL201902352019-09-13Aug 21 → 28IndividualName withheldSTAFF INCIDENTALS$153.66B-1558
〃〃〃〃STAFF PER DIEM$325.12B-1558
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLAGSTAFF, SCOTTSDALE AND RETURN$1,087.54B-1558
DMSL201902362019-09-13Aug 7 → 16IndividualName withheldSTAFF INCIDENTALS$122.94B-1558
〃〃〃〃STAFF PER DIEM$877.95B-1558
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SOUTH LAKE TAHOE CA AND RETURN$1,245.33B-1558
DMSL201902442019-09-12Aug 24 → 27IndividualName withheldSTAFF INCIDENTALS$23.64B-1558
〃〃〃〃STAFF PER DIEM$188.00B-1558
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$846.89B-1558
DMSL201902452019-09-10Aug 25 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$422.60B-1558
DMSL201902462019-09-10Aug 26 → 29IndividualName withheldSTAFF INCIDENTALS$65.96B-1558
〃〃〃〃STAFF PER DIEM$393.71B-1558
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, DALLAS TX AND RETURN$569.59B-1558
DMSL201902472019-09-23Aug 25 → Sep 2IndividualName withheldSTAFF INCIDENTALS$47.28B-1559
〃〃〃〃STAFF PER DIEM$545.54B-1559
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$140.69B-1559
DMSL201902492019-09-18Aug 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$605.31B-1559
DMSL201902562019-09-11Jun 4 → Aug 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.57B-1559
DMSL201902572019-09-13Aug 22 → 23IndividualName withheldSTAFF INCIDENTALS$15.33B-1559
〃〃〃〃STAFF PER DIEM$129.15B-1559
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$145.58B-1559
DMSL201902582019-09-13Aug 11 → 15IndividualName withheldSTAFF INCIDENTALS$107.04B-1559
〃〃〃〃STAFF PER DIEM$946.16B-1559
〃〃〃〃STAFF TRANSPORTATION SCOTTSDALE TO WASHINGTON DC AND RETURN$109.16B-1559
DMSL201902592019-09-11Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.13B-1559
DMSL201902622019-09-16Sep 4 → 5IndividualName withheldSTAFF INCIDENTALS$11.54B-1559
〃〃〃〃STAFF PER DIEM$147.21B-1559
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO QUARTZSITE, PARKER, KINGMAN AND RETURN$242.15B-1559
DMSL201902632019-09-13Sep 3, 2019IndividualName withheldSTAFF PER DIEM$30.91B-1559
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$120.64B-1559
DMSL201902652019-09-28Sep 8 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$107.60B-1559
DMSL201902662019-09-28Sep 8 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$545.60B-1559
DMSL201902672019-09-20Aug 19, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO CASA GRANDE AND RETURN$117.74B-1559
DMSL201902682019-09-17Sep 5, 2019IndividualName withheldSTAFF PER DIEM$14.33B-1559
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$124.70B-1559
DMSL201902692019-09-17Sep 7, 2019IndividualName withheldSTAFF PER DIEM$19.39B-1559
〃〃〃〃STAFF TRANSPORTATION EL MIRAGE TO PRESCOTT AND RETURN$119.48B-1559
DMSL201902712019-09-28Sep 4 → 7IndividualName withheldSTAFF INCIDENTALS$55.44B-1559
〃〃〃〃STAFF PER DIEM$356.66B-1559
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$107.88B-1559
DMSL201902722019-09-25Sep 9 → 10IndividualName withheldSTAFF INCIDENTALS$10.13B-1559
〃〃〃〃STAFF PER DIEM$136.37B-1559
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO LAKE HAVASU CITY AND RETURN$233.16B-1559
DMSL201902782019-09-23Sep 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$394.00B-1559
DMSL201902862019-09-23Sep 7, 2019IndividualName withheldSTAFF TRANSPORTATION PRESCOTT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.25B-1559
DMSL201902882019-09-23Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION PRESCOTT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.89B-1559
DMSL201902962019-09-25Aug 1 → Sep 9MCSALLY,MARTHA ESENATOR'S PER DIEM$100.31B-1559
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX, BULLHEAD CITY, PHOENIX, YUMA, PHOENIX, FLAGSTAFF, WILLIAMS, FLAGSTAFF, PHOENIX, WINDOW ROCK, PHOENIX, TUCSON, PHOENIX, TUCSON, PHOENIX, TUCSON, PHOENIX, TUCSON, PHOENIX, CHANDLER, SCOTTSDALE, PHOENIX, FLAGSTAFF, TUCSON AND RETURN$714.79B-1559
DMSL201902972019-09-25Sep 10 → 11IndividualName withheldSTAFF INCIDENTALS$11.51B-1560
〃〃〃〃STAFF PER DIEM$117.93B-1560
〃〃〃〃STAFF TRANSPORTATION EL MIRAGE TO LAKE HAVASU CITY AND RETURN$223.30B-1560
DMSL201902982019-09-25Aug 30, 2019IndividualName withheldSTAFF PER DIEM$14.00B-1560
〃〃〃〃STAFF TRANSPORTATION QUEEN CREEK TO SHOW LOW AND RETURN$199.52B-1560
DMSL201902992019-09-25Aug 24, 2019IndividualName withheldSTAFF TRANSPORTATION QUEEN CREEK TO PHOENIX AND RETURN$46.40B-1560
DMSL201903002019-09-23Sep 4, 2019IndividualName withheldSTAFF PER DIEM QUEEN CREEK TO PAYSON AND RETURN$13.45B-1560
DMSL201903012019-09-23Apr 12, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.15B-1560
DMSL201903022019-09-28Sep 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$422.61B-1560
DMSL201903042019-09-28Aug 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$554.30B-1560
DMSL201903092019-09-25Sep 8 → 13IndividualName withheldSTAFF INCIDENTALS$187.60B-1560
〃〃〃〃STAFF PER DIEM$1,432.75B-1560
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$150.35B-1560
DMSL201903112019-09-28Sep 13, 2019IndividualName withheldSTAFF PER DIEM$8.72B-1560
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$124.70B-1560
DMSL201903122019-09-24Sep 14, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.38B-1560
DMSL201903132019-09-28Sep 4, 2019IndividualName withheldSTAFF PER DIEM$11.00B-1560
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PAYSON AND RETURN$154.69B-1560
DMSL201903142019-09-24Jul 25 → Aug 16IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.11B-1560
DMSL201903152019-09-24Sep 9, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.90B-1560
DMSL201903212019-09-28Sep 16, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$394.00B-1560
DMSL201903642019-09-28Aug 24, 2019IndividualName withheldSTAFF TRANSPORTATION GILBERT TO PHOENIX AND RETURN$31.32B-1560
DMSL201903662019-09-28Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.24B-1560
DMSL201903672019-09-28Jun 3 → 4IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.28B-1560
DMSL201903692019-09-28Jul 30, 2019IndividualName withheldSTAFF PER DIEM GILBERT TO SHOW LOW AND RETURN$8.00B-1560
DMSL201903702019-09-28May 25, 2019IndividualName withheldSTAFF TRANSPORTATION GILBERT TO SCOTTSDALE AND RETURN$37.12B-1560
DMSL201903762019-09-30Sep 1 → 25IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.36B-1560
DMSL201903782019-09-30Mar 22, 2019IndividualName withheldSTAFF PER DIEM PHOENIX TO FLAGSTAFF AND RETURN$50.48B-1560
DMSL219000382019-04-02Mar 22, 2019IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY SCOTTSDALE TO TUCSON, FLAGSTAFF AND RETURN$2,061.00B-1560
DMSL219000402019-04-02Mar 14 → 15IndividualName withheldSTAFF PER DIEM$5.50B-1560
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO COTTONWOOD, PRESCOTT AND RETURN$192.43B-1560
DMSL219000422019-04-02Mar 11 → 13IndividualName withheldSTAFF PER DIEM$86.15B-1560
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$585.86B-1560
DMSL219000432019-04-02Feb 28 → Mar 1IndividualName withheldSTAFF PER DIEM$18.82B-1560
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PARKER AND RETURN$163.06B-1560
DMSL219000442019-04-02Feb 26 → 27IndividualName withheldSTAFF PER DIEM$2.03B-1561
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PINETOP AND RETURN$158.93B-1561
DMSL219000452019-04-01Mar 19, 2019IndividualName withheldSTAFF TRANSPORTATION SCOTTSDALE TO WICKENBURG, EL MIRAGE AND RETURN$80.04B-1561
DMSL219000482019-04-03Mar 15 → 22IndividualName withheldSTAFF PER DIEM$833.83B-1561
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$1,114.22B-1561
DMSL219000502019-04-01Feb 28, 2019IndividualName withheldSTAFF TRANSPORTATION QUEEN CREEK TO APACHE JUNCTION, GILBERT AND RETURN$35.38B-1561
DMSL219000522019-04-08Feb 20 → 26IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 2/20 PHOENIX; 2/21 CASA GRANDE; 2/26 PATAGONIA, NOGALES$305.49B-1561
DMSL219000532019-04-08Mar 18 → 22IndividualName withheldSTAFF INCIDENTALS$93.22B-1561
〃〃〃〃STAFF PER DIEM$850.90B-1561
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,062.95B-1561
DMSL219000542019-04-01Feb 15, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO CASA GRANDE AND RETURN$60.32B-1561
DMSL219000562019-04-02Mar 26 → 27IndividualName withheldSTAFF PER DIEM$30.88B-1561
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$126.10B-1561
DMSL219000592019-05-09Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1561
DMSL219000602019-04-03Mar 30, 2019IndividualName withheldSTAFF PER DIEM$10.40B-1561
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO KINGMAN, BOULDER CITY NV AND RETURN$188.23B-1561
DMSL219000622019-04-08Mar 12 → 27IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 3/12 BENSON, SIERRA VISTA; 3/21 INTERDEPARTMENTAL TRANSPORTATION; 3/27 BISBEE, DOUGLAS$313.43B-1561
DMSL219000632019-04-12Feb 28, 2019IndividualName withheldSTAFF TRANSPORTATION GILBERT TO APACHE JUNCTION AND RETURN$24.36B-1561
DMSL219000642019-04-26Feb 28, 2019IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND GILBERT$0.93B-1561
DMSL219000652019-04-09Feb 28, 2019IndividualName withheldSTAFF TRANSPORTATION GILBERT TO QUEEN CREEK AND RETURN$17.40B-1561
DMSL219000662019-04-08Apr 1, 2019IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO KINGMAN, BOULDER CITY AND RETURN$2,181.00B-1561
DMSL219000712019-05-09Jan 6 → 8IndividualName withheldSTAFF PER DIEM$510.95B-1561
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, CHARLOTTE NC AND RETURN$537.19B-1561
DMSL219000722019-05-15Apr 4 → 7IndividualName withheldSTAFF PER DIEM$660.10B-1561
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,443.62B-1561
DMSL219000732019-06-03Apr 24 → 26IndividualName withheldSTAFF INCIDENTALS$16.94B-1561
〃〃〃〃STAFF PER DIEM$518.13B-1561
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, TUCSON, PHOENIX AND RETURN$755.98B-1561
DMSL219000762019-05-09Jan 23, 2019IndividualName withheldSTAFF PER DIEM$14.61B-1561
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$220.40B-1561
DMSL219000772019-05-09Feb 1, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$84.51B-1561
DMSL219000792019-05-09Feb 21, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$58.81B-1561
DMSL219000802019-05-09Feb 25 → Mar 3IndividualName withheldSTAFF PER DIEM$149.38B-1561
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$843.81B-1561
DMSL219000822019-05-09May 2, 2019IndividualName withheldSTAFF TRANSPORTATION SCOTTSDALE TO PRESCOTT TO PHOENIX$114.26B-1561
DMSL219000832019-05-09Apr 6, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CAREFREE AND RETURN$52.26B-1562
DMSL219000842019-05-15Apr 17, 2019IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY SCOTTSDALE TO TUCSON, YUMA, TUCSON AND RETURN$2,276.48B-1562
DMSL219001032019-05-24May 9, 2019IndividualName withheldSTAFF TRANSPORTATION EL MIRAGE TO PRESCOTT AND RETURN$119.48B-1562
DMSL219001042019-05-24Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PARADISE VALLEY AND RETURN$6.96B-1562
DMSL219001052019-05-24Apr 26, 2019IndividualName withheldSTAFF TRANSPORTATION EL MIRAGE TO GLENDALE AND RETURN$15.08B-1562
DMSL219001062019-05-24Apr 26, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.60B-1562
DMSL219001072019-05-24Apr 27, 2019IndividualName withheldSTAFF TRANSPORTATION EL MIRAGE TO SCOTTSDALE AND RETURN$37.70B-1562
DMSL219001082019-05-24May 2, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.90B-1562
DMSL219001092019-05-24May 3, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SCOTTSDALE AND RETURN$16.24B-1562
DMSL219001102019-05-28May 3, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.02B-1562
DMSL219001112019-05-24May 7, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.20B-1562
DMSL219001122019-05-24May 8, 2019IndividualName withheldSTAFF TRANSPORTATION EL MIRAGE TO GLENDALE AND RETURN$13.92B-1562
DMSL219001132019-05-28May 10, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SCOTTSDALE AND RETURN$8.12B-1562
DMSL219001142019-05-24May 7, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.12B-1562
DMSL219001152019-05-28Apr 15 → 19IndividualName withheldSTAFF INCIDENTALS$66.88B-1562
〃〃〃〃STAFF PER DIEM$715.92B-1562
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, YUMA, PHOENIX AND RETURN$366.26B-1562
DMSL219001162019-05-24May 9 → 10IndividualName withheldSTAFF INCIDENTALS$18.00B-1562
〃〃〃〃STAFF PER DIEM$217.47B-1562
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$153.31B-1562
Showing 210 of 497 rows →
Travel total, all 497 rows$118,427.78

Acquisition of assets, line by line33 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900044822019-04-19Mar 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$23,172.00B-1571
CV1900062472019-06-26May 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,068.73B-1571
CV1900063382019-06-26May 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$266.67B-1571
CV1900069902019-07-24Jun 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$20.00B-1571
CV1900069932019-07-24Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$41.10B-1571
CV1900070032019-07-25Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$318.00B-1571
CV1900074482019-08-19Jul 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,260.38B-1571
CV1900084162019-09-25Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,182.44B-1571
DMSL201900122019-04-03Mar 11 → 12CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$573.95B-1571
DMSL201900392019-04-11Mar 29, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$37.77B-1571
Show the other 23 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMSL201900552019-05-28May 18, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$149.99B-1571
DMSL201900582019-05-23May 16, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$99.80B-1571
DMSL201900592019-05-28May 10 → 16CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$209.16B-1571
DMSL201900612019-05-23May 9, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$53.97B-1571
DMSL201900622019-05-23May 8, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$97.93B-1571
DMSL201900632019-05-23May 7, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$83.94B-1571
DMSL201900942019-06-25Jun 12, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$201.38B-1571
DMSL201901032019-06-27Jun 14, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$149.99B-1571
DMSL201901212019-06-25Jun 20, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$244.99B-1571
DMSL201901232019-06-25Jun 19 → 20CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$27.87B-1571
DMSL201901362019-07-12Jul 7, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$55.96B-1571
DMSL201901772019-08-16Aug 11, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$109.95B-1571
DMSL201902732019-09-23Sep 8, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$2,421.80B-1571
DMSL201902742019-09-20Sep 8, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$127.83B-1571
DMSL201902902019-09-25Sep 10, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$149.65B-1571
DMSL201903082019-09-28Sep 10, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$957.80B-1571
DMSL201903162019-09-24Aug 14, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$11,306.54B-1571
DMSL201903172019-09-30Sep 16, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$526.44B-1571
DMSL201903192019-09-25Sep 16, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$79.98B-1571
DMSL201903282019-09-30Sep 16, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$127.29B-1571
DMSL219003792019-08-23Jul 11, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$260.46B-1571
DMSL219003802019-08-27Jul 11, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,616.78B-1571
DMSL219003812019-08-23Jul 22, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$232.50B-1571
Acquisition of assets total, all 33 rows$51,233.04

Other contractual services, line by line15 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900054762019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-1571
CV1900062012019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-1571
CV1900069422019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1571
CV1900072062019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$12.70B-1571
DMSL201900442019-04-15Apr 4, 2019CITIBANK - PURCHASE CARDEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$432.71B-1571
DMSL201902792019-09-24Mar 1 → Sep 30GENERAL DYNAMICS INFORMATION TECH INCTECHNICAL SUPPORT$685.25B-1571
DMSL201903332019-09-25Sep 18, 2019A 1 SHREDDING INCFEES AND OTHER CHARGES$40.00B-1571
DMSL219000672019-04-09Mar 6, 2019A 1 SHREDDING INCFEES AND OTHER CHARGES$40.00B-1571
DMSL219000852019-05-24Mar 27, 2019GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$1,658.30B-1571
DMSL219001212019-05-29Mar 7 → Dec 31LEIDOS DIGITAL SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$32,000.00B-1571
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMSL219001372019-06-05May 29, 2019A 1 SHREDDING INCFEES AND OTHER CHARGES$40.00B-1571
DMSL219002372019-07-03May 1, 2019A 1 SHREDDING INCFEES AND OTHER CHARGES$40.00B-1571
DMSL219002382019-07-03Jun 26, 2019A 1 SHREDDING INCFEES AND OTHER CHARGES$40.00B-1571
DMSL219003022019-07-26Jul 24, 2019A 1 SHREDDING INCFEES AND OTHER CHARGES$40.00B-1571
DMSL219003952019-08-29Aug 21, 2019A 1 SHREDDING INCFEES AND OTHER CHARGES$40.00B-1571
Other contractual services total, all 15 rows$35,138.46

Intern Compensation - McSally

Spent this period$33,496.08$33,496.08 from FY2019 funds.
FY2019 allowance used99.8%$37,487.44 of $37,575.00 available.
Staff on payroll12Entries in the FY2019 abstract, $33,496.08.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$33,496.08
Organization total$33,496.08
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern12$33,496.08
Payroll abstract total12$33,496.08

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 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-1555. Open on govinfo ↗
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