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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 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 Kyrsten Sinema

Spent this period$1,479,852.91$1,479,852.91 from FY2019 funds.
FY2019 allowance used76.4%$2,154,130.54 of $2,819,101.00 available.
Staff on payroll47Entries in the FY2019 abstract, $1,343,100.73.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 91.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,347,190.73
2Travel and Transportation of PersonsItemized$48,968.48
3Acquisition of AssetsItemized$44,344.46
4Rent, Communications and UtilitiesTotal only$21,755.66
5Supplies and MaterialsTotal only$16,723.34
6Other Contractual ServicesItemized$815.80
7Printing and ReproductionTotal only$54.44
Organization total$1,479,852.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Constituent Affairs Representative7$191,655.14
Policy Advisor4$152,458.14
Chief of Staff1$84,729.48
Deputy Chief of Staff1$75,000.00
State Director1$75,000.00
Legislative Correspondent3$61,249.80
Legislative Aide2$59,541.57
Communications Director1$57,499.92
Operations Director1$57,499.92
Staff Assistant5$50,722.13
Policy Advisor & Counsel1$49,999.92
Director of Constituent Affairs1$39,999.96
Press Secretary1$37,708.33
18 other titles18$350,036.42
Payroll abstract total47$1,343,100.73

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

Travel, line by line221 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM201900142019-04-03Feb 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN; RENTAL AUTO FOR [NAME] IN PHOENIX$693.74B-2000
DSEM201900192019-04-03Mar 17 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$422.61B-2000
DSEM201900202019-04-03Mar 17 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$545.60B-2000
DSEM201900252019-04-22Apr 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$334.30B-2000
DSEM201900262019-05-01Apr 11 → 29CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$668.60B-2000
DSEM201900272019-05-01Apr 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$545.60B-2000
DSEM201900282019-05-01Apr 26, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$334.30B-2000
DSEM201900312019-05-10Apr 14 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 4/15-18 RENTAL AUTO FOR [NAME] PHOENIX, NOGALES, TUCSON, SIERRA VISTA, TUCSON, PHOENIX, LAS VEGAS NV; 4/14-28 AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX, LAS VEGAS NV AND RETURN$862.56B-2000
DSEM201900322019-05-13Apr 26, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$552.80B-2000
DSEM201900332019-05-16May 2, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX$334.30B-2000
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM201900342019-05-16May 8 → 13CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$668.60B-2000
DSEM201900352019-05-16May 7 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$545.60B-2000
DSEM201900372019-05-31May 16 → 20CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$668.60B-2000
DSEM201900402019-06-07May 23, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX$334.30B-2000
DSEM201900412019-06-07May 31, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$211.30B-2000
DSEM201900432019-06-13Jun 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO DENVER CO AND RETURN$248.60B-2000
DSEM201900502019-07-02Jun 13 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN; RENTAL AUTO FOR [NAME] IN HOUSTON TX$1,036.89B-2000
DSEM201900512019-07-01Jun 14, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX; RENTAL AUTO FOR [NAME] IN HOUSTON TX$380.40B-2001
DSEM201900532019-07-01Jun 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER CO TO BOULDER CO AND RETURN$165.60B-2001
DSEM201900552019-07-01Jun 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX$343.00B-2001
DSEM201900582019-07-15Jun 27 → Jul 8CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$668.60B-2001
DSEM201900602019-07-16Jun 13 → 17CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO HOUSTON TX, PHOENIX AND RETURN$1,002.60B-2001
DSEM201900622019-07-16Jun 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER CO TO BOULDER CO AND RETURN$13.25B-2001
DSEM201900642019-07-15Jun 29 → Jul 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$422.61B-2001
DSEM201900652019-07-17Jul 11 → 15CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$668.60B-2001
DSEM201900662019-07-22Jul 14 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$545.60B-2001
DSEM201900692019-07-23Jul 14 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN; RENTAL AUTO FOR [NAME] IN PHOENIX$644.19B-2001
DSEM201900782019-08-16Jul 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$334.30B-2001
DSEM201900792019-08-22Jun 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] PHOENIX TO BOULDER CO AND RETURN$13.25B-2001
DSEM201900802019-08-19Aug 5 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN; RENTAL AUTO FOR [NAME] IN PHOENIX$832.57B-2001
DSEM201900812019-08-19Aug 7 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$422.61B-2001
DSEM201900862019-08-26Aug 9 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$545.60B-2001
DSEM201900872019-08-27Aug 3 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$545.60B-2001
DSEM201900882019-08-27Aug 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 8/13-15 AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN; 8/13-14 RENTAL AUTO FOR [NAME] IN PHOENIX$557.89B-2001
DSEM201900892019-08-26Aug 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$334.30B-2001
DSEM201900902019-08-27Aug 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 8/12-15 AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX, SAN DIEGO CA TO WASHINGTON DC; 8/12-14 RENTAL AUTO FOR [NAME] PHOENIX TO SAN DIEGO CA$821.82B-2001
DSEM201900912019-08-26Aug 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$422.61B-2001
DSEM201900922019-08-28Aug 20 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$422.61B-2001
DSEM201900932019-08-27Aug 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$334.30B-2001
DSEM201900962019-08-27Aug 19 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$545.60B-2001
DSEM201901002019-09-10Aug 16 → Sep 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$422.61B-2001
DSEM201901032019-09-11Jun 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] IN DENVER CO$10.20B-2001
DSEM201901062019-09-17Aug 5 → Sep 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$545.60B-2001
DSEM201901072019-09-19Aug 3 → Sep 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 8/3-9/5 AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN; 8/5-23 RENTAL AUTO FOR [NAME] PHOENIX TO FLAGSTAFF, PHOENIX, YUMA, TUCSON, CASA GRANDE AND RETURN$1,823.80B-2002
DSEM201901102019-09-28Aug 1 → Sep 10SINEMA,KYRSTENSENATOR'S INCIDENTALS$15.33B-2002
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO DENVER CO, PORTLAND OR, PHOENIX, FLAGSTAFF, PHOENIX, YUMA, TUCSON, CASA GRANDE, PHOENIX AND RETURN$94.00B-2002
DSEM201901112019-09-28Aug 3 → Sep 5IndividualName withheldSTAFF INCIDENTALS$43.82B-2002
〃〃〃〃STAFF PER DIEM$186.40B-2002
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, FLAGSTAFF, YUMA, TUCSON AND RETURN$375.85B-2002
DSEM201901122019-09-28Sep 11 → 13IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF, PAGE, FLAGSTAFF, PRESCOTT AND RETURN$325.04B-2002
DSEM201901132019-09-24Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.52B-2002
DSEM201901142019-09-24Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO BENSON AND RETURN$51.12B-2002
DSEM201901162019-09-28Sep 13, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$668.59B-2002
DSEM201901172019-09-28Sep 12 → 16CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$668.60B-2002
DSEM201901242019-09-30Sep 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$668.59B-2002
DSEM201901252019-09-30Sep 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$668.59B-2002
DSEM201901322019-09-25Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.54B-2002
DSEM201901382019-09-28Aug 15, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$93.74B-2002
DSEM201901392019-09-28Aug 30, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SHOW LOW AND RETURN$92.65B-2002
DSEM201901402019-09-28Sep 9, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.16B-2002
DSEM201901412019-09-28Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$61.59B-2002
DSEM201901422019-09-28Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$62.68B-2002
DSEM219000702019-04-03Mar 13, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO QUEEN CREEK AND RETURN$25.97B-2002
DSEM219000712019-04-05Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT VALLEY AND RETURN$99.90B-2002
DSEM219000722019-04-09Mar 15, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT VALLEY AND RETURN$5.72B-2002
DSEM219000732019-04-05Mar 9, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO CASA GRANDE AND RETURN$78.73B-2002
DSEM219000742019-04-05Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.63B-2002
DSEM219000752019-04-05Mar 19 → Apr 1IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.70B-2002
DSEM219000762019-04-09Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.15B-2002
DSEM219000832019-04-09Mar 14, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.76B-2002
DSEM219000842019-04-10Mar 25 → Apr 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.49B-2002
DSEM219000862019-04-12Mar 17 → 23IndividualName withheldSTAFF PER DIEM$40.81B-2002
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX, FLAGSTAFF, PHOENIX AND RETURN$38.18B-2002
DSEM219000872019-04-15Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SHOW LOW AND RETURN$192.24B-2003
DSEM219000882019-04-15Mar 17 → 24IndividualName withheldSTAFF PER DIEM$40.56B-2003
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX, FLAGSTAFF, PHOENIX AND RETURN$375.40B-2003
DSEM219000902019-04-18Feb 1 → Mar 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.08B-2003
DSEM219000912019-04-19Apr 1, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.47B-2003
DSEM219000922019-04-22Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.66B-2003
DSEM219000952019-04-29Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$76.68B-2003
DSEM219000962019-04-30Mar 22 → Apr 16IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 3/22 CLIFTON; 4/3 FLORENCE; 4/16 MARICOPA$272.16B-2003
DSEM219000992019-04-30Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.34B-2003
DSEM219001022019-05-01Apr 11 → 29SINEMA,KYRSTENSENATOR'S INCIDENTALS$30.66B-2003
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$204.00B-2003
DSEM219001032019-05-02Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$129.60B-2003
DSEM219001042019-05-02Apr 29, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO NOGALES AND RETURN$189.54B-2003
DSEM219001062019-05-06Apr 15 → 19IndividualName withheldSTAFF PER DIEM$687.36B-2003
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$40.77B-2003
DSEM219001092019-05-06Apr 3 → 20IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 4/3 SIERRA VISTA; 4/9, 17 FORT HUACHUCA; 4/20 FLORENCE$316.66B-2003
DSEM219001102019-05-03Apr 4 → 30IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.97B-2003
DSEM219001122019-05-07Apr 11 → 26IndividualName withheldSTAFF INCIDENTALS$18.00B-2003
〃〃〃〃STAFF PER DIEM$337.19B-2003
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$415.65B-2003
DSEM219001132019-05-07Apr 22 → 26IndividualName withheldSTAFF INCIDENTALS$66.88B-2003
〃〃〃〃STAFF PER DIEM$689.17B-2003
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$209.99B-2003
DSEM219001152019-05-08Apr 14 → 28IndividualName withheldSTAFF INCIDENTALS$30.66B-2003
〃〃〃〃STAFF PER DIEM$320.14B-2003
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, NOGALES, TUCSON, SIERRA VISTA, TUCSON, PHOENIX, LAS VEGAS NV AND RETURN$1,088.65B-2003
DSEM219001162019-05-07Apr 25, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$156.60B-2003
DSEM219001172019-05-07Apr 12, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.36B-2003
DSEM219001202019-05-10Apr 25, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.76B-2003
DSEM219001242019-05-14Apr 29, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-2003
DSEM219001252019-05-14May 2, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.11B-2003
DSEM219001262019-05-14May 8, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.00B-2003
DSEM219001272019-05-15May 8, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.64B-2003
DSEM219001282019-05-15May 9, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.33B-2004
DSEM219001292019-05-15Apr 12, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.70B-2004
DSEM219001302019-05-15Apr 8 → May 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.35B-2004
DSEM219001312019-05-16May 7 → 9IndividualName withheldSTAFF INCIDENTALS$75.04B-2004
〃〃〃〃STAFF PER DIEM$502.00B-2004
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$84.72B-2004
DSEM219001332019-05-23Apr 18 → May 1IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 4/18 CATALINA; 5/1 CASA GRANDE$97.74B-2004
DSEM219001362019-05-24May 16, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.24B-2004
DSEM219001372019-05-31May 16, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.11B-2004
DSEM219001382019-05-24May 17, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.61B-2004
DSEM219001392019-05-30May 20, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-2004
DSEM219001462019-05-30May 20 → 21IndividualName withheldSTAFF INCIDENTALS$11.69B-2004
〃〃〃〃STAFF PER DIEM$89.95B-2004
〃〃〃〃STAFF TRANSPORTATION SCOTTSDALE TO BOULDER CITY NV AND RETURN$287.39B-2004
DSEM219001472019-05-30May 14 → 15IndividualName withheldSTAFF PER DIEM$59.61B-2004
〃〃〃〃STAFF TRANSPORTATION SCOTTSDALE TO YUMA AND RETURN$225.72B-2004
DSEM219001502019-06-03May 23, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.73B-2004
DSEM219001542019-06-04May 1 → 29IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 5/1, 27 FORT HUACHUCA; 5/4 PHOENIX; 5/29 SIERRA VISTA$370.55B-2004
DSEM219001552019-06-04May 9 → 30IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.00B-2004
DSEM219001562019-06-04May 17 → 19IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$237.17B-2004
DSEM219001582019-06-04May 29, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.12B-2004
DSEM219001622019-06-06May 21, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.09B-2004
DSEM219001632019-06-07May 30 → 31IndividualName withheldSTAFF INCIDENTALS$10.61B-2004
〃〃〃〃STAFF PER DIEM$131.00B-2004
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SHOW LOW AND RETURN$196.24B-2004
DSEM219001642019-06-06May 20, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.93B-2004
DSEM219001652019-06-07Jun 1, 2019IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO FLAGSTAFF AND RETURN$164.16B-2004
DSEM219001662019-06-06May 3 → 29IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.46B-2004
DSEM219001692019-06-12May 13 → Jun 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.42B-2004
DSEM219001702019-06-12May 24 → Jun 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX, PHOENIX AND RETURN$264.94B-2004
DSEM219001722019-06-17Jun 7 → 11IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 6/7 NOGALES; 6/11 PARKER$366.12B-2004
DSEM219001742019-06-19May 28, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.75B-2004
DSEM219001752019-06-19Jun 12, 2019IndividualName withheldSTAFF TRANSPORTATION SCOTTSDALE TO FLAGSTAFF AND RETURN$150.12B-2004
DSEM219001762019-06-20Jun 5 → 7IndividualName withheldSTAFF INCIDENTALS$39.70B-2005
〃〃〃〃STAFF PER DIEM SCOTTSDALE TO BOULDER CO AND RETURN$318.00B-2005
DSEM219001772019-06-20May 29, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-2005
DSEM219001782019-06-20Jun 13 → 14IndividualName withheldSTAFF INCIDENTALS$20.40B-2005
〃〃〃〃STAFF PER DIEM$200.29B-2005
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN$72.82B-2005
DSEM219001792019-06-21Jun 14, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO BISBEE, DOUGLAS AND RETURN$129.06B-2005
DSEM219001802019-06-24Jun 13 → 17SINEMA,KYRSTENSENATOR'S INCIDENTALS$20.40B-2005
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO HOUSTON TX, PHOENIX AND RETURN$125.00B-2005
DSEM219001812019-06-28Jun 18 → 22IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 6/18 LAKE HAVASU CITY; 6/22 YUMA$412.56B-2005
DSEM219001862019-07-03Jun 20 → 21IndividualName withheldSTAFF INCIDENTALS$10.39B-2005
〃〃〃〃STAFF PER DIEM$94.00B-2005
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WINSLOW, SNOWFLAKE AND RETURN$240.52B-2005
DSEM219001872019-07-09May 29 → Jun 18IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 5/29 INTERDEPARTMENTAL TRANSPORTATION; 6/11 PHOENIX; 6/18 MARICOPA$246.24B-2005
DSEM219001882019-06-28Jun 17, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.47B-2005
DSEM219001922019-07-11Jun 9 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.83B-2005
DSEM219001972019-07-10Jun 5, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO FORT HUACHUCA AND RETURN$80.03B-2005
DSEM219001982019-07-10Jun 13 → 25IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.36B-2005
DSEM219001992019-07-11Jun 20, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT VALLEY AND RETURN$100.44B-2005
DSEM219002002019-07-11Jun 26, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$100.44B-2005
DSEM219002102019-07-23Jun 4 → 26IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.73B-2005
DSEM219002112019-07-25Jul 14 → 16IndividualName withheldSTAFF INCIDENTALS$30.66B-2005
〃〃〃〃STAFF PER DIEM$285.87B-2005
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$75.76B-2005
DSEM219002122019-07-26Jul 11, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.81B-2005
DSEM219002132019-07-26Jul 15, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.28B-2005
DSEM219002142019-07-25Jul 18 → 19IndividualName withheldSTAFF INCIDENTALS$15.79B-2005
〃〃〃〃STAFF PER DIEM$164.45B-2005
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO EAGAR, PINETOP AND RETURN$245.16B-2005
DSEM219002222019-07-29Jul 16, 2019IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO YUMA AND RETURN$186.84B-2005
DSEM219002242019-08-05Jul 21 → 23IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF, TUBA CITY, FLAGSTAFF AND RETURN$254.23B-2005
DSEM219002252019-08-05Jul 26, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO LAKE HAVASU CITY AND RETURN$209.14B-2005
DSEM219002282019-08-02Jul 8 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.09B-2005
DSEM219002292019-08-02Jul 25, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.50B-2005
DSEM219002302019-08-05Jul 10 → 23IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.14B-2006
DSEM219002312019-08-06Jul 18 → Aug 1IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 7/18 FORT HUACHUCA; 8/1 PHOENIX$205.31B-2006
DSEM219002322019-08-07Jul 14 → 16IndividualName withheldSTAFF INCIDENTALS$30.66B-2006
〃〃〃〃STAFF PER DIEM$272.76B-2006
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$37.43B-2006
DSEM219002332019-08-08Jul 11 → 25IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 7/11 SAFFORD; 7/13 MARICOPA; 7/25 NOGALES$315.36B-2006
DSEM219002422019-08-26Aug 13, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$139.74B-2006
DSEM219002452019-08-23Aug 5 → 9IndividualName withheldSTAFF INCIDENTALS$47.24B-2006
〃〃〃〃STAFF PER DIEM$527.43B-2006
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$62.51B-2006
DSEM219002462019-08-23Aug 13 → 16IndividualName withheldSTAFF INCIDENTALS$23.62B-2006
〃〃〃〃STAFF PER DIEM$312.28B-2006
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$18.91B-2006
DSEM219002482019-08-26Aug 6, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GLOBE AND RETURN$94.50B-2006
DSEM219002492019-08-27Aug 14, 2019IndividualName withheldSTAFF PER DIEM$18.54B-2006
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SHOW LOW AND RETURN$191.30B-2006
DSEM219002502019-08-26Aug 15 → 16IndividualName withheldSTAFF INCIDENTALS$16.32B-2006
〃〃〃〃STAFF PER DIEM$146.00B-2006
〃〃〃〃STAFF TRANSPORTATION SCOTTSDALE TO FLAGSTAFF AND RETURN$153.15B-2006
DSEM219002512019-08-26Jul 24 → Aug 15IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.99B-2006
DSEM219002522019-08-26Aug 1, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$131.36B-2006
DSEM219002532019-08-26Aug 8 → 9IndividualName withheldSTAFF TRANSPORTATION 8/8, 9 TUCSON TO NOGALES AND RETURN$156.96B-2006
DSEM219002542019-08-26Aug 15, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$128.08B-2006
DSEM219002552019-08-27Aug 13, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$155.87B-2006
DSEM219002562019-08-26Aug 15, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$170.91B-2006
DSEM219002572019-08-26Aug 20, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SEDONA, COTTONWOOD AND RETURN$131.89B-2006
DSEM219002582019-08-28Aug 13 → 15IndividualName withheldSTAFF INCIDENTALS$11.81B-2006
〃〃〃〃STAFF PER DIEM$129.51B-2006
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$99.93B-2006
DSEM219002612019-09-05Aug 12 → 15IndividualName withheldSTAFF INCIDENTALS$30.09B-2006
〃〃〃〃STAFF PER DIEM$348.52B-2006
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, YUMA, SAN DIEGO CA AND RETURN$218.70B-2006
DSEM219002632019-09-05Aug 3 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$211.30B-2006
DSEM219002652019-09-05Jul 1 → Aug 23IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 7/1, 19, 31 GLENDALE LUKE AFB; 7/2, 25, 8/8, 23 INTERDEPARTMENTAL TRANSPORTATION; 8/9 PEORIA; 8/14 MESA; 8/15 BUCKEYE$171.68B-2006
DSEM219002662019-09-04Aug 21 → 22IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 8/21 YUMA; 8/22 COOLIDGE$266.89B-2006
DSEM219002692019-09-04Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO BULLHEAD CITY AND RETURN$256.15B-2006
DSEM219002702019-09-04Aug 26 → 27IndividualName withheldSTAFF TRANSPORTATION SCOTTSDALE TO PEACH SPRINGS, GRAND CANYON AND RETURN$282.31B-2007
Showing 210 of 221 rows →
Travel total, all 221 rows$48,968.48

Acquisition of assets, line by line24 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM201900222019-04-15Mar 20 → Apr 5CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$798.50B-2007
DSEM201900362019-05-16May 1 → 8CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$60.38B-2007
DSEM201900562019-06-28Jun 24, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$262.76B-2007
DSEM201900712019-07-29Jul 18, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$112.00B-2007
DSEM201900742019-08-02Jul 22, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$101.70B-2007
DSEM201901212019-09-23Sep 10, 2019WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,796.00B-2007
DSEM201901222019-09-25Sep 16, 2019WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,796.00B-2007
DSEM219000972019-05-01Apr 24, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,556.04B-2007
DSEM219000982019-05-01Apr 24, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,299.06B-2007
DSEM219001422019-05-30May 16, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,842.33B-2007
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM219001432019-05-30Apr 18, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$320.50B-2007
DSEM219001442019-05-30Apr 18, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,571.72B-2007
DSEM219001712019-06-17May 7, 2019GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$59.35B-2007
DSEM219001912019-07-09May 24, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,223.54B-2007
DSEM219002172019-08-05May 31, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$143.20B-2007
DSEM219002182019-08-05May 24, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$128.20B-2007
DSEM219002192019-08-05Jun 20, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,574.50B-2007
DSEM219002202019-07-26Jun 28, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$38.24B-2007
DSEM219002382019-08-08Jul 10, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,662.20B-2007
DSEM219002392019-08-08Jul 9, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$192.30B-2007
DSEM219002402019-08-08Jul 9, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,269.90B-2007
DSEM219002432019-08-16Jul 9, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,423.30B-2007
DSEM219002442019-08-16Jul 9, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$64.10B-2007
DSEM219002602019-08-26Jul 19, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,048.64B-2007
Acquisition of assets total, all 24 rows$44,344.46

Other contractual services, line by line8 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900045532019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-2007
CV1900047732019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$387.80B-2007
CV1900057442019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-2007
CV1900063042019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.00B-2007
CV1900069592019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$34.80B-2007
CV1900075142019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$132.20B-2007
CV1900077312019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$143.00B-2007
DSEM201900672019-07-22Jul 15, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$70.00B-2007
Other contractual services total, all 8 rows$815.80

Intern Compensation - Sinema

Spent this period$33,750.00$33,750.00 from FY2019 funds.
FY2019 allowance used89.8%$33,750.00 of $37,575.00 available.
Staff on payroll30Entries in the FY2019 abstract, $33,750.00.
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$33,750.00
Organization total$33,750.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title30 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern30$33,750.00
Payroll abstract total30$33,750.00

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-1999. Open on govinfo ↗
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