Porkbelly.info
Senate ›Senators' accounts ›Kyrsten Sinema
Senator · AZ · Independent · bioguide S001191

Kyrsten Sinema

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 Kyrsten Sinema

Spent this period$674,277.63$674,277.63 from FY2019 funds.
FY2019 allowance used24.4%$674,277.63 of $2,768,399.00 available.
Staff on payroll39Entries in the FY2019 abstract, $594,519.68.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 93.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$627,778.66
2Supplies and MaterialsTotal only$19,233.93
3Rent, Communications and UtilitiesTotal only$13,501.35
4Travel and Transportation of PersonsItemized$13,465.35
5Acquisition of AssetsItemized$248.34
6Other Contractual ServicesItemized$50.00
Organization total$674,277.63
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Constituent Affairs Representative7$94,416.43
Policy Advisor4$55,680.46
Chief of Staff1$41,423.30
Deputy Chief of Staff1$36,666.66
State Director1$36,666.66
Legislative Correspondent3$29,944.32
Communications Director1$28,111.07
Operations Director1$28,111.07
Director of Outreach1$20,777.73
Director of Constituent Affairs1$19,555.53
Senior Scheduler1$19,555.53
Press Secretary1$17,499.99
Economic Development Aide1$15,888.86
14 other titles15$150,222.07
Payroll abstract total39$594,519.68

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

Travel, line by line59 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM201900012019-03-12Jan 24 → 28CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$668.60B-1752
DSEM201900022019-03-19Jan 10 → 14CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$668.60B-1752
DSEM201900062019-03-19Jan 17 → 23CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$668.60B-1752
DSEM201900072019-03-15Jan 21 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$422.61B-1752
DSEM201900092019-03-15Feb 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX$334.30B-1752
DSEM201900102019-03-15Feb 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$334.30B-1752
DSEM201900122019-03-15Feb 7 → 11CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$668.60B-1752
DSEM201900132019-03-15Feb 15 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$545.60B-1752
DSEM201900152019-03-21Feb 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$422.61B-1752
DSEM201900172019-03-22Mar 17 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$545.60B-1752
Show the other 49 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM201900182019-03-29Mar 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$334.30B-1752
DSEM219000022019-01-22Jan 5 → 8SINEMA,KYRSTENSENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$501.62B-1752
DSEM219000042019-01-29Jan 8 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.83B-1752
DSEM219000052019-01-30Jan 21 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$43.79B-1752
DSEM219000082019-02-05Jan 3 → 28IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.87B-1752
DSEM219000092019-02-05Jan 23 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.15B-1752
DSEM219000162019-02-14Feb 4, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$162.00B-1752
DSEM219000172019-02-15Jan 7 → 30IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 1/7, 29 CASA GRANDE; 1/8, 30 PHOENIX; 1/12 FORT HUACHUCA; 1/17 SIERRA VISTA$560.41B-1752
DSEM219000182019-02-15Jan 4 → 29IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.43B-1752
DSEM219000192019-02-15Jan 14 → Feb 11IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 1/14, 2/11 PHOENIX; 1/31 SACATON; 2/5 CASA GRANDE$446.58B-1752
DSEM219000202019-02-22Feb 4 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.46B-1752
DSEM219000212019-02-22Feb 18 → 19IndividualName withheldSTAFF INCIDENTALS$10.86B-1753
〃〃〃〃STAFF PER DIEM$94.00B-1753
〃〃〃〃STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$80.03B-1753
DSEM219000242019-02-27Feb 18 → 20IndividualName withheldSTAFF INCIDENTALS$81.24B-1753
〃〃〃〃STAFF PER DIEM$344.00B-1753
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$189.40B-1753
DSEM219000252019-02-25Feb 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.61B-1753
DSEM219000282019-02-27Feb 15 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, FORT HUACHUCA, TUCSON, GLENDALE LUKE AFB, PHOENIX, MESA, PHOENIX AND RETURN$256.18B-1753
DSEM219000292019-02-28Jan 14, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$49.10B-1753
DSEM219000302019-02-27Feb 4, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.91B-1753
DSEM219000312019-02-28Feb 14, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$108.54B-1753
DSEM219000322019-02-27Feb 20, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.42B-1753
DSEM219000332019-03-05Feb 18 → 22IndividualName withheldSTAFF INCIDENTALS$114.48B-1753
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$807.79B-1753
DSEM219000342019-03-05Feb 21, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$127.44B-1753
DSEM219000352019-03-01Feb 24, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.59B-1753
DSEM219000372019-03-06Feb 21 → 28IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.96B-1753
DSEM219000392019-03-06Feb 18 → 22IndividualName withheldSTAFF INCIDENTALS$102.48B-1753
〃〃〃〃STAFF PER DIEM$819.89B-1753
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$29.88B-1753
DSEM219000402019-03-05Feb 8 → 25IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.32B-1753
DSEM219000412019-03-05Feb 6 → 28IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 2/6 FORT HUACHUCA; 2/7 BISBEE; 2/11 PHOENIX; 2/28 ELOY$365.69B-1753
DSEM219000482019-03-11Feb 4 → Mar 4IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.65B-1753
DSEM219000492019-03-07Feb 21, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-1753
DSEM219000512019-03-07Mar 5, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.28B-1753
DSEM219000542019-03-13Feb 12, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$64.26B-1753
DSEM219000552019-03-14Feb 12, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT TO QUEEN CREEK$131.76B-1753
DSEM219000562019-03-13Jan 17, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$32.94B-1753
DSEM219000572019-03-18Feb 19 → Mar 12IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 2/19 SELLS; 2/20 SAFFORD; 3/11-12 PHOENIX$388.80B-1753
DSEM219000582019-03-18Mar 11 → 13IndividualName withheldSTAFF INCIDENTALS$43.24B-1753
〃〃〃〃STAFF PER DIEM TUCSON TO PHOENIX AND RETURN$400.69B-1753
DSEM219000602019-03-20Feb 25 → Mar 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.04B-1753
DSEM219000612019-03-22Mar 11 → 13IndividualName withheldSTAFF INCIDENTALS$43.24B-1754
〃〃〃〃STAFF PER DIEM$399.10B-1754
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$137.59B-1754
DSEM219000632019-03-26Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GLOBE AND RETURN$93.96B-1754
DSEM219000642019-03-26Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.32B-1754
DSEM219000662019-03-28Mar 15 → 18IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$239.81B-1754
Travel total, all 59 rows$13,465.35

Acquisition of assets, line by line1 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM201900032019-03-28Feb 8 → Mar 4CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$248.34B-1754
Acquisition of assets total, all 1 rows$248.34

Other contractual services, line by line3 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900033052019-02-27Jan 3 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$29.00B-1754
CV1900038842019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.00B-1754
DSEM219000362019-03-06Feb 26, 2019IndividualName withheldFEES AND OTHER CHARGES$6.00B-1754
Other contractual services total, all 3 rows$50.00

Intern Compensation - Sinema

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $37,575.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
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 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1751. Open on govinfo ↗
porkbelly.info