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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 Martha McSally
Spent this period$1,292,225.62$965,425.75 from FY2021 funds; $153,452.44 of adjustments to FY2020; $173,347.43 of adjustments to FY2019.
FY2021 allowance used99.6%$965,425.75 of $969,763.00 available.
Staff on payroll38Entries in the FY2021 abstract, $812,542.48.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $812,290.19 |
| 2 | Rent, Communications and Utilities | Total only | $291,196.80 |
| 3 | Acquisition of Assets | Itemized | $140,132.32 |
| 4 | Supplies and Materials | Total only | $35,002.95 |
| 5 | Travel and Transportation of Persons | Itemized | $10,952.00 |
| 6 | Other Contractual Services | Itemized | $2,339.10 |
| 7 | Printing and Reproduction | Total only | $312.26 |
| Organization total | $1,292,225.62 |
Staff, by title38 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Chief of Staff | 1 | $57,865.42 |
| Staff Assistant - Dc | 4 | $54,860.67 |
| Legislative Assistant | 2 | $43,782.82 |
| Deputy Chief of Staff | 1 | $40,319.75 |
| Caseworker | 2 | $39,605.51 |
| Legislative Director | 1 | $38,837.73 |
| Deputy State Director | 1 | $34,709.36 |
| Outreach Coordinator | 2 | $32,694.40 |
| Casework Manager | 2 | $32,624.96 |
| Director of Scheduling | 1 | $30,789.33 |
| Chief Counsel | 1 | $29,805.53 |
| Policy Advisor | 1 | $28,408.00 |
| Administrative Director | 1 | $25,199.66 |
| 17 other titles | 18 | $323,039.34 |
| Payroll abstract total | 38 | $812,542.48 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line10 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202102494 | 2021-01-05 | Mar 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | −$23,172.00 | B-1080 |
| DMSL20190482 | 2020-10-28 | Sep 11, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $64,980.99 | B-1080 |
| DMSL20190483 | 2020-10-16 | Sep 12, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $10,031.94 | B-1080 |
| DMSL20190484 | 2020-10-27 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $41,596.45 | B-1080 |
| DMSL20190485 | 2020-10-27 | Sep 24, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $37,062.44 | B-1080 |
| DMSL20190486 | 2020-10-24 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $8,395.43 | B-1080 |
| DMSL20200740 | 2020-10-06 | Sep 17, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $743.38 | B-1083 |
| DMSL20200741 | 2020-10-06 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $174.30 | B-1083 |
| DMSL20200747 | 2020-10-16 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $140.25 | B-1083 |
| DMSL20210003 | 2020-10-09 | Oct 1, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $179.14 | B-1087 |
Acquisition of assets total, all 10 rows$140,132.32
Travel, line by line50 rows · Oct 2020 – Mar 2021
Show the other 40 rows ↓
Travel total, all 50 rows$10,952.00
Other contractual services, line by line7 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMSL20190480 | 2020-10-06 | Sep 27, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-1080 |
| DMSL20190481 | 2020-10-06 | Sep 27, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-1080 |
| DMSL20190488 | 2020-11-06 | Sep 27, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-1080 |
| DMSL20190492 | 2020-12-03 | Sep 27, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-1080 |
| DMSL20190493 | 2020-12-02 | Sep 27, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-1080 |
| CV202102478 | 2021-01-06 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $49.10 | B-1087 |
| DMSL20210016 | 2020-10-21 | Oct 14, 2020 | A 1 SHREDDING INC | FEES AND OTHER CHARGES | $40.00 | B-1087 |
Other contractual services total, all 7 rows$2,339.10
Intern Compensation - McSally
Spent this period$4,650.00$4,650.00 from FY2021 funds.
FY2021 allowance used30.9%$4,650.00 of $15,025.00 available.
Staff on payroll3Entries in the FY2021 abstract, $4,650.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $4,650.00 |
| Organization total | $4,650.00 |
Staff, by title3 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 3 | $4,650.00 |
| Payroll abstract total | 3 | $4,650.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →