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 2019 – Mar 2020
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 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 Martha McSally

Spent this period$1,813,144.42$1,512,922.63 from FY2020 funds; $300,221.79 of adjustments to FY2019.
FY2020 allowance used39.3%$1,512,922.63 of $3,848,918.00 available.
Staff on payroll49Entries in the FY2020 abstract, $1,311,725.25.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 72.4%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,313,313.25
2Rent, Communications and UtilitiesTotal only$207,367.36
3Acquisition of AssetsItemized$159,797.07
4Travel and Transportation of PersonsItemized$90,688.78
5Supplies and MaterialsTotal only$41,029.51
6Printing and ReproductionTotal only$572.30
7Other Contractual ServicesItemized$376.15
Organization total$1,813,144.42
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Chief of Staff1$84,729.48
Outreach Coordinator3$78,499.82
Deputy Chief of Staff1$74,499.96
Legislative Assistant2$73,458.29
Legislative Director1$64,999.93
Caseworker2$62,199.96
Policy Advisor1$57,499.93
Deputy State Director1$54,999.96
Chief Counsel2$54,819.37
Special Advisor For Military Policy1$54,083.29
Administrative Director1$51,000.00
Casework Manager2$49,599.93
Director of Scheduling1$47,499.96
24 other titles30$503,835.37
Payroll abstract total49$1,311,725.25

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

Acquisition of assets, line by line28 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020006372019-11-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$73,298.84B-1500
DMSL201903262019-10-01Sep 16, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$149.89B-1500
DMSL201903552019-10-04Sep 22, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$1,379.00B-1500
DMSL201903832019-10-07Sep 24, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$347.99B-1500
DMSL201904052019-10-22Sep 23, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$140.09B-1500
DMSL201904172019-10-15Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$2,006.75B-1500
DMSL201904222019-10-24Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$139.00B-1501
DMSL201904242019-10-24Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$275.63B-1501
DMSL201904262019-10-24Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$957.80B-1501
DMSL201904382019-10-30Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$139.00B-1501
Show the other 18 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMSL201904392019-10-28Oct 1 → 2CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$139.00B-1501
DMSL201904432019-10-31Aug 13, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,530.10B-1501
DMSL201904442019-10-31Aug 14, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,795.90B-1501
DMSL201904452019-10-31Sep 6, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$637.49B-1501
DMSL201904462019-10-31Aug 28, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,075.08B-1501
DMSL201904572019-11-22Aug 28, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,750.66B-1501
DMSL201904622019-12-05Sep 24, 2019CANON USA INCPURCHASED EQUIPMENT (EXPENDABLE)$9,169.00B-1501
DMSL201904662020-03-25Sep 27, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$51,657.74B-1501
CV2020026412020-02-05Dec 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$199.98B-1514
DMSL202000722019-11-08Nov 1, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$18.99B-1514
DMSL202000862019-11-19Oct 22, 2019AUTOMATED SIGNATURE TECHNOLOGY INCPURCHASED EQUIPMENT (EXPENDABLE)$3,245.00B-1514
DMSL202000952019-11-19Nov 5, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$108.05B-1514
DMSL202001152019-11-25Nov 18, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$199.89B-1514
DMSL202001222019-12-03Nov 20, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$10.99B-1514
DMSL202001522019-12-19Dec 2, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$94.45B-1514
DMSL202002422020-02-03Jan 24, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$10.99B-1514
DMSL202002662020-02-11Jan 30, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$119.88B-1514
DMSL202003572020-03-31Mar 19, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$199.89B-1514
Acquisition of assets total, all 28 rows$159,797.07

Travel, line by line419 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMSL201902602019-11-19Sep 3 → 4IndividualName withheldSTAFF INCIDENTALS$13.42B-1498
〃〃〃〃STAFF PER DIEM$198.53B-1498
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$176.23B-1498
DMSL201903302019-10-01Aug 24 → 27IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$284.29B-1498
DMSL201903392019-10-01Sep 20, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1498
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$148.16B-1498
DMSL201903462019-10-04Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 4/1 PHOENIX; 4/9 WILLCOX; 4/16 COOLIDGE; 4/26 SIERRA VISTA; 4/29 NOGALES$479.66B-1498
DMSL201903472019-10-04May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 5/1, 29 SIERRA VISTA; 5/31 PHOENIX$310.88B-1498
DMSL201903482019-10-03May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.41B-1498
DMSL201903492019-10-03Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.02B-1498
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMSL201903502019-10-03Jun 4, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NACO AND RETURN$118.32B-1498
DMSL201903512019-10-01Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.76B-1498
DMSL201903522019-10-04Jul 17 → 31IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 7/17 PHOENIX; 7/19 CASA GRANDE; 7/30 DOUGLAS; 7/31 THATCHER$515.04B-1498
DMSL201903532019-10-01Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.01B-1499
DMSL201903602019-10-09Sep 30, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FLAGSTAFF$469.00B-1499
DMSL201903632019-10-04Sep 23, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY PHOENIX TO WASHINGTON DC$334.30B-1499
DMSL201903652019-10-01Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION GILBERT TO SUN CITY WEST, CHANDLER AND RETURN$67.63B-1499
DMSL201903682019-10-02Mar 16, 2019IndividualName withheldSTAFF TRANSPORTATION GILBERT TO PEORIA AND RETURN$71.92B-1499
DMSL201903712019-10-04Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.34B-1499
DMSL201903722019-10-01Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$86.42B-1499
DMSL201903732019-10-04Aug 9 → 24IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 8/9, 22 NOGALES; 8/15 BENSON; 8/24 PHOENIX$379.67B-1499
DMSL201903742019-10-01Sep 1 → 25IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.53B-1499
DMSL201903752019-10-16Jan 3 → 4IndividualName withheldSTAFF INCIDENTALS$16.59B-1499
〃〃〃〃STAFF PER DIEM$165.15B-1499
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN$301.00B-1499
DMSL201903772019-10-21Sep 17 → 21IndividualName withheldSTAFF INCIDENTALS$178.80B-1499
〃〃〃〃STAFF PER DIEM$1,414.85B-1499
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$708.65B-1499
DMSL201903792019-10-07Apr 14 → 17IndividualName withheldSTAFF INCIDENTALS$44.09B-1499
〃〃〃〃STAFF PER DIEM$394.22B-1499
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON, YUMA AND RETURN$356.92B-1499
DMSL201903802019-11-07Aug 4 → 8IndividualName withheldSTAFF INCIDENTALS$68.04B-1499
〃〃〃〃STAFF PER DIEM$862.24B-1499
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, YUMA, DEL MAR CA, LA JOLLA CA AND RETURN$1,246.12B-1499
DMSL201903872019-10-08Sep 9 → 12IndividualName withheldSTAFF INCIDENTALS$123.78B-1499
〃〃〃〃STAFF PER DIEM$1,041.74B-1499
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$1,464.18B-1499
DMSL201903882019-10-07Aug 7 → 29IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$242.55B-1499
DMSL201903892019-10-07Jul 12 → 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$270.73B-1499
DMSL201903902019-10-01Sep 13 → 27IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.39B-1499
DMSL201903912019-10-07Sep 3 → 4IndividualName withheldSTAFF INCIDENTALS$13.42B-1499
〃〃〃〃STAFF PER DIEM$226.44B-1499
〃〃〃〃STAFF TRANSPORTATION TEMPE TO FLAGSTAFF AND RETURN$417.19B-1499
DMSL201903922019-10-07Aug 20, 2019IndividualName withheldSTAFF PER DIEM$5.91B-1499
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON TO TEMPE$168.90B-1499
DMSL201903932019-10-01Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.73B-1499
DMSL201903942019-10-07Aug 8, 2019IndividualName withheldSTAFF PER DIEM$28.48B-1499
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$209.96B-1499
DMSL201903952019-11-07Aug 19, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.03B-1499
DMSL201903962019-10-07Sep 2 → 27IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$313.78B-1499
DMSL201903972019-10-07Jul 23 → 24IndividualName withheldSTAFF INCIDENTALS$16.32B-1500
〃〃〃〃STAFF PER DIEM$181.49B-1500
〃〃〃〃STAFF TRANSPORTATION TEMPE TO FLAGSTAFF AND RETURN$187.92B-1500
DMSL201903982019-10-01Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION MESA TO FLORENCE, COOLIDGE AND RETURN$60.90B-1500
DMSL201904002019-10-11Sep 5 → 20IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$244.18B-1500
DMSL201904012019-10-08Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.12B-1500
DMSL201904042019-10-10Sep 9 → 27IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.63B-1500
DMSL201904152019-10-21Sep 12 → 16MCSALLY,MARTHA ESENATOR'S PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$80.98B-1500
DMSL201904212019-10-24Sep 17 → 26IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.38B-1500
DMSL201904342019-11-06Sep 30, 2019IndividualName withheldSTAFF PER DIEM$44.24B-1500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLAGSTAFF - CONTINUED ON SUBSEQUENT VOUCHER$98.57B-1500
DMSL201904472019-11-05Sep 23 → 27IndividualName withheldSTAFF INCIDENTALS$87.48B-1500
〃〃〃〃STAFF PER DIEM$648.97B-1500
〃〃〃〃STAFF TRANSPORTATION TUCSON TO KANSAS CITY MO AND RETURN$688.95B-1500
DMSL201904512019-11-19Sep 11, 2019IndividualName withheldSTAFF PER DIEM$13.51B-1500
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$149.38B-1500
DMSL201904532019-11-13Sep 30, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$211.30B-1500
DMSL201904542019-11-15Sep 9 → 19IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.69B-1500
DMSL201904552019-11-15Sep 25 → 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.94B-1500
DMSL201904632019-12-18Sep 30, 2019IndividualName withheldSTAFF INCIDENTALS$14.96B-1500
〃〃〃〃STAFF PER DIEM$168.44B-1500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$121.65B-1500
DMSL201904652020-02-21Sep 2 → 27IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.14B-1500
DMSL201904672020-03-18May 24 → 27IndividualName withheldSTAFF PER DIEM$15.00B-1500
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$155.44B-1500
DMSL201904682020-03-16May 16, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.32B-1500
DMSL201904692020-03-18Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.00B-1500
DMSL201904702020-03-18Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.06B-1500
DMSL201904712020-03-18Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.19B-1500
DMSL202000042019-10-10Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$60.15B-1504
DMSL202000082019-10-28Oct 2, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1504
〃〃〃〃STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$85.96B-1504
DMSL202000092019-10-28Oct 5, 2019IndividualName withheldSTAFF PER DIEM$28.34B-1504
〃〃〃〃STAFF TRANSPORTATION EL MIRAGE TO SIERRA VISTA AND RETURN$256.36B-1504
DMSL202000102019-10-28Oct 8, 2019IndividualName withheldSTAFF PER DIEM$16.16B-1504
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$124.12B-1504
DMSL202000112019-10-28Oct 5, 2019IndividualName withheldSTAFF PER DIEM$8.47B-1504
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SIERRA VISTA AND RETURN$227.94B-1504
DMSL202000122019-10-23Oct 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON AZ AND RETURN$736.00B-1504
DMSL202000132019-10-30Oct 9 → 11IndividualName withheldSTAFF INCIDENTALS$88.12B-1504
〃〃〃〃STAFF PER DIEM$324.98B-1504
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$197.53B-1504
DMSL202000142019-10-30Oct 2 → 4IndividualName withheldSTAFF INCIDENTALS$34.35B-1504
〃〃〃〃STAFF PER DIEM$193.15B-1504
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$206.02B-1504
DMSL202000152019-10-23Oct 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$430.61B-1504
DMSL202000182019-10-25Oct 9 → 10IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.12B-1504
DMSL202000192019-10-30Oct 13, 2019IndividualName withheldSTAFF PER DIEM$8.73B-1504
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$157.30B-1504
DMSL202000212019-10-24Oct 3, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FLAGSTAFF TO WASHINGTON DC$311.00B-1504
DMSL202000222019-10-31Oct 8, 2019IndividualName withheldSTAFF PER DIEM$23.69B-1504
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$172.26B-1504
DMSL202000232019-10-30Oct 1 → 15IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$188.38B-1505
DMSL202000262019-11-04Oct 16, 2019IndividualName withheldSTAFF PER DIEM$15.09B-1505
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$126.21B-1505
DMSL202000272019-11-05Oct 10, 2019IndividualName withheldSTAFF PER DIEM$26.25B-1505
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$179.80B-1505
DMSL202000282019-11-05Oct 18, 2019IndividualName withheldSTAFF PER DIEM$55.00B-1505
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$118.90B-1505
DMSL202000292019-11-05Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO CLIFTON, SAFFORD AND RETURN$231.42B-1505
DMSL202000302019-11-05Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$263.32B-1505
DMSL202000312019-10-31Oct 20, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.98B-1505
DMSL202000362019-11-04Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1505
DMSL202000392019-11-07Oct 24, 2019IndividualName withheldSTAFF PER DIEM$50.00B-1505
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$124.12B-1505
DMSL202000402019-11-07Oct 24, 2019IndividualName withheldSTAFF PER DIEM$33.05B-1505
〃〃〃〃STAFF TRANSPORTATION SCOTTSDALE TO PRESCOTT AND RETURN$110.20B-1505
DMSL202000412019-11-08Oct 25, 2019IndividualName withheldSTAFF PER DIEM$19.37B-1505
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$143.49B-1505
DMSL202000442019-11-06Oct 1 → 3IndividualName withheldSTAFF PER DIEM$123.24B-1505
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$186.91B-1505
DMSL202000452019-11-06Oct 17 → 21MCSALLY,MARTHA ESENATOR'S PER DIEM$5.89B-1505
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$6.61B-1505
DMSL202000462019-11-06Oct 24 → 28MCSALLY,MARTHA ESENATOR'S PER DIEM$11.21B-1505
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$6.61B-1505
DMSL202000502019-11-06Oct 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON AND RETURN$736.00B-1505
DMSL202000512019-11-06Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO CASA GRANDE AND RETURN$96.86B-1505
DMSL202000522019-11-06Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO CASA GRANDE AND RETURN$96.28B-1505
DMSL202000542019-11-14Oct 24 → 25IndividualName withheldSTAFF INCIDENTALS$48.06B-1505
〃〃〃〃STAFF PER DIEM$150.83B-1505
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$185.31B-1505
DMSL202000552019-11-07Oct 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$680.61B-1505
DMSL202000562019-11-07Oct 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$133.98B-1505
DMSL202000572019-11-14Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.20B-1505
DMSL202000582019-11-18Nov 2, 2019IndividualName withheldSTAFF PER DIEM$14.88B-1505
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$176.61B-1505
DMSL202000592019-11-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$552.16B-1505
DMSL202000602019-11-18Oct 1 → 23IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$196.62B-1505
DMSL202000612019-11-18Nov 1, 2019IndividualName withheldSTAFF PER DIEM$8.64B-1506
〃〃〃〃STAFF TRANSPORTATION EL MIRAGE TO FLAGSTAFF AND RETURN$194.88B-1506
DMSL202000622019-11-18Oct 25 → 26IndividualName withheldSTAFF INCIDENTALS$9.99B-1506
〃〃〃〃STAFF PER DIEM$142.71B-1506
〃〃〃〃STAFF TRANSPORTATION EL MIRAGE TO YUMA AND RETURN$211.70B-1506
DMSL202000632019-11-13Oct 31, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$384.30B-1506
DMSL202000642019-11-13Oct 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$738.00B-1506
DMSL202000652019-11-13Oct 17, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$368.00B-1506
DMSL202000662019-11-13Oct 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$738.00B-1506
DMSL202000672019-11-13Oct 24, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO TUCSON$738.00B-1506
DMSL202000682019-11-13Oct 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$738.00B-1506
DMSL202000692019-11-13Oct 3, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$215.30B-1506
DMSL202000702019-11-14Oct 31 → Nov 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$439.31B-1506
DMSL202000762019-11-18Oct 8 → 21IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.09B-1506
DMSL202000772019-11-15Oct 22 → Nov 1IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.70B-1506
DMSL202000792019-11-15Nov 2, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1506
DMSL202000802019-11-15Oct 2 → 7IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.80B-1506
DMSL202000822019-11-15Oct 31, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO PHOENIX$43.30B-1506
DMSL202000832019-11-13Nov 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$219.30B-1506
DMSL202000892019-11-19Nov 6, 2019IndividualName withheldSTAFF PER DIEM$23.05B-1506
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$133.98B-1506
DMSL202000902019-11-20Oct 31 → Nov 2IndividualName withheldSTAFF INCIDENTALS$18.35B-1506
〃〃〃〃STAFF PER DIEM$299.43B-1506
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$271.22B-1506
DMSL202000912019-11-19Nov 2 → 11IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$236.64B-1506
DMSL202000922019-11-19Nov 9, 2019IndividualName withheldSTAFF PER DIEM$19.57B-1506
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$147.26B-1506
DMSL202000932019-11-19Nov 7 → 8IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.32B-1506
DMSL202000962019-11-19Oct 31, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$25.00B-1506
DMSL202000972019-11-20Oct 1 → 15MCSALLY,MARTHA ESENATOR'S PER DIEM$51.55B-1506
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX, SCOTTSDALE, GREEN VALLEY, TUCSON, SIERRA VISTA, TUCSON, PEORIA, PHOENIX, CHANDLER, TUCSON AND RETURN$14.79B-1506
DMSL202000982019-11-22Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$53.39B-1506
〃〃〃〃STAFF PER DIEM$305.33B-1506
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CAMBRIDGE MD, WALLOPS ISLAND VA AND RETURN$187.92B-1506
DMSL202001062019-11-21Nov 15, 2019IndividualName withheldSTAFF PER DIEM PHOENIX TO BUCKEYE AND RETURN$18.16B-1507
DMSL202001072019-11-21Oct 31 → Nov 5MCSALLY,MARTHA ESENATOR'S PER DIEM$12.25B-1507
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, CHANDLER, TUCSON, PHOENIX AND RETURN$81.43B-1507
DMSL202001082019-11-21Nov 7 → 12MCSALLY,MARTHA ESENATOR'S PER DIEM$5.70B-1507
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX, SCOTTSDALE AND RETURN$74.82B-1507
DMSL202001092019-11-22Oct 27 → 30IndividualName withheldSTAFF INCIDENTALS$107.64B-1507
〃〃〃〃STAFF PER DIEM$877.76B-1507
〃〃〃〃STAFF TRANSPORTATION SCOTTSDALE TO WASHINGTON DC AND RETURN$154.87B-1507
DMSL202001112019-11-22Nov 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$555.61B-1507
DMSL202001132019-11-25Nov 15, 2019IndividualName withheldSTAFF PER DIEM$16.65B-1507
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO BUCKEYE AND RETURN$46.40B-1507
DMSL202001142019-11-26Nov 15 → 17IndividualName withheldSTAFF INCIDENTALS$35.60B-1507
〃〃〃〃STAFF PER DIEM$276.96B-1507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SCOTTSDALE AND RETURN$151.38B-1507
DMSL202001162019-11-25Nov 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY TUCSON TO WASHINGTON DC$738.00B-1507
DMSL202001172019-11-25Nov 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO PHOENIX$390.00B-1507
DMSL202001182019-11-25Nov 6, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$215.30B-1507
DMSL202001192019-11-25Nov 8, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$222.50B-1507
DMSL202001202019-12-02Nov 13, 2019IndividualName withheldSTAFF PER DIEM$3.49B-1507
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$118.32B-1507
DMSL202001232019-12-03Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO WICKENBURG AND RETURN$84.22B-1507
DMSL202001242019-12-02Nov 22, 2019IndividualName withheldSTAFF PER DIEM$23.19B-1507
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$128.41B-1507
DMSL202001252019-12-02Oct 16 → Nov 22IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$549.43B-1507
DMSL202001262019-12-03Nov 14 → 18MCSALLY,MARTHA ESENATOR'S PER DIEM$18.14B-1507
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, BUCKEYE, SCOTTSDALE, TUCSON AND RETURN$6.61B-1507
DMSL202001272019-12-05Nov 22, 2019IndividualName withheldSTAFF PER DIEM$18.94B-1507
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$120.06B-1507
DMSL202001302019-12-05Nov 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCSALLY WASHINGTON DC TO PHOENIX$699.00B-1507
DMSL202001322019-12-05Nov 22 → 23IndividualName withheldSTAFF INCIDENTALS$14.14B-1507
〃〃〃〃STAFF PER DIEM$93.79B-1507
〃〃〃〃STAFF TRANSPORTATION GILBERT TO TUCSON AND RETURN$153.26B-1507
DMSL202001332019-12-05Nov 6 → 26IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$217.25B-1507
DMSL202001342019-12-05Oct 28 → Nov 27IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$484.88B-1507
DMSL202001372019-12-06Nov 14 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$555.61B-1507
DMSL202001382019-12-09Nov 6 → 8IndividualName withheldSTAFF INCIDENTALS$145.08B-1508
〃〃〃〃STAFF PER DIEM$715.24B-1508
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$620.98B-1508
Showing 210 of 419 rows →
Travel total, all 419 rows$90,434.52

Other contractual services, line by line12 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008552019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.15B-1500
DMSL201903772019-10-21Sep 17 → 21IndividualName withheldFEES AND OTHER CHARGES$103.26B-1500
CV2020025802020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.00B-1514
CV2020033222020-03-05Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$25.00B-1514
CV2020033922020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$95.00B-1514
DMSL202000352019-11-01Oct 16, 2019A 1 SHREDDING INCFEES AND OTHER CHARGES$40.00B-1514
DMSL202001032019-11-20Nov 13, 2019A 1 SHREDDING INCFEES AND OTHER CHARGES$40.00B-1514
DMSL202001892020-01-14Dec 11, 2019A 1 SHREDDING INCFEES AND OTHER CHARGES$40.00B-1514
DMSL202001942020-01-15Jan 8, 2020A 1 SHREDDING INCFEES AND OTHER CHARGES$40.00B-1514
DMSL202002742020-02-12Feb 5, 2020A 1 SHREDDING INCFEES AND OTHER CHARGES$40.00B-1514
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMSL202003052020-03-04Feb 16, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-1514
DMSL202003502020-03-25Feb 18 → 23IndividualName withheldFEES AND OTHER CHARGES$25.00B-1514
Other contractual services total, all 12 rows$504.41

Intern Compensation - McSally

Spent this period$11,665.18$11,665.18 from FY2020 funds.
FY2020 allowance used19.4%$11,665.18 of $60,100.00 available.
Staff on payroll7Entries in the FY2020 abstract, $11,665.18.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$11,665.18
Organization total$11,665.18
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern7$11,665.18
Payroll abstract total7$11,665.18

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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-1498. Open on govinfo ↗
porkbelly.info