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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 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 Kyrsten Sinema

Spent this period$1,562,314.40$1,537,917.08 from FY2020 funds; $24,397.32 of adjustments to FY2019.
FY2020 allowance used40.0%$1,537,917.08 of $3,848,918.00 available.
Staff on payroll47Entries in the FY2020 abstract, $1,411,493.25.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 90.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,414,910.25
2Travel and Transportation of PersonsItemized$88,458.89
3Supplies and MaterialsTotal only$28,595.55
4Rent, Communications and UtilitiesTotal only$26,599.00
5Acquisition of AssetsItemized$2,332.71
6Other Contractual ServicesItemized$1,418.00
7Printing and ReproductionTotal only$0.00
Organization total$1,562,314.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Constituent Affairs Representative6$176,374.65
Policy Advisor5$151,479.03
Chief of Staff1$84,729.48
Deputy Chief of Staff1$75,312.48
State Director1$75,312.48
Legislative Correspondent3$64,166.56
Communications Director1$59,687.43
Operations Director1$58,187.44
Legislative Aide2$58,124.92
Staff Assistant5$57,944.33
Director of Scheduling1$53,062.50
Policy Advisor & Counsel1$50,374.93
Press Secretary1$41,458.28
17 other titles18$405,278.74
Payroll abstract total47$1,411,493.25

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

Travel, line by line413 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM201901152019-11-06Aug 5 → Sep 4IndividualName withheldSTAFF INCIDENTALS$43.82B-1951
〃〃〃〃STAFF PER DIEM$216.72B-1951
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, ELOY, FLAGSTAFF, TUCSON AND RETURN$140.07B-1951
DSEM201901182019-10-28Aug 25, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.98B-1951
DSEM201901302019-10-08Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$150.08B-1951
〃〃〃〃STAFF PER DIEM$1,209.16B-1951
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$120.00B-1951
DSEM201901312019-10-01Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO KINGMAN AND RETURN$213.64B-1951
DSEM201901332019-10-21Sep 4 → 6IndividualName withheldSTAFF INCIDENTALS$87.64B-1951
〃〃〃〃STAFF PER DIEM$188.00B-1951
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$137.34B-1951
DSEM201901342019-11-20Sep 17 → 20IndividualName withheldSTAFF INCIDENTALS$136.24B-1951
〃〃〃〃STAFF PER DIEM$305.00B-1951
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SANTA FE NM AND RETURN$60.00B-1951
DSEM201901352019-10-08Sep 9 → 13IndividualName withheldSTAFF INCIDENTALS$150.08B-1951
〃〃〃〃STAFF PER DIEM$1,004.00B-1951
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO ALEXANDRIA VA AND RETURN$105.09B-1951
DSEM201901362019-10-02Aug 28 → Sep 20IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO THE FOLLOWING AND RETURN TO PHOENIX: 8/28 SURPRISE; 9/5 PEORIA; 9/20 TUCSON; 9/17 PHOENIX TO EL MIRAGE TO LITCHFIELD PARK; PHOENIX TO THE FOLLOWING AND RETURN: 9/10, 12 INTERDEPARTMENTAL TRANSPORTATION; 9/13 GLENDALE - 2 TRIPS$260.51B-1952
DSEM201901372019-10-02Sep 19 → 20IndividualName withheldSTAFF INCIDENTALS$11.02B-1952
〃〃〃〃STAFF PER DIEM$186.50B-1952
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SAINT JOHNS, SHOW LOW, WHITERIVER, SHOW LOW AND RETURN$257.24B-1952
DSEM201901432019-10-03Sep 23, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$334.30B-1952
DSEM201901442019-10-04Sep 17 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO SANTA FE NM AND RETURN; RENTAL AUTO FOR [NAME] IN SANTA FE NM$539.90B-1952
DSEM201901452019-10-11Aug 6, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.72B-1952
DSEM201901482019-10-11Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.54B-1952
DSEM201901492019-10-11Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.49B-1952
DSEM201901502019-10-11Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.60B-1952
DSEM201901512019-10-11Sep 23, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.49B-1952
DSEM201901522019-10-11Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.54B-1952
DSEM201901532019-10-11Aug 29 → Sep 24IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 8/29, 9/4 IN AND AROUND; 9/6, 16 PHOENIX; 9/19 SIERRA VISTA; 9/21 SAN CARLOS; 9/24 FLORENCE; 9/20 SAHUARITA$642.56B-1952
DSEM201901542019-10-11Sep 27, 2019IndividualName withheldSTAFF PER DIEM$18.28B-1952
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PARKER AND RETURN$186.01B-1952
DSEM201901552019-10-11Aug 25, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.98B-1952
DSEM201901562019-11-14Sep 30, 2019IndividualName withheldSTAFF INCIDENTALS$51.25B-1952
〃〃〃〃STAFF PER DIEM$189.00B-1952
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$86.04B-1952
DSEM201901582019-11-01Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$150.08B-1952
〃〃〃〃STAFF PER DIEM$1,149.01B-1952
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$136.64B-1952
DSEM201901592019-10-16Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO COTTONWOOD AND RETURN$58.32B-1952
DSEM201901602019-10-16Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.94B-1952
DSEM201901732019-11-05Sep 25 → 30IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO THE FOLLOWING AND RETURN: 9/25 TUCSON; LITCHFIELD PARK TO THE FOLLOWING AND RETURN TO PHOENIX: 9/27 SURPRISE; 9/30 PEORIA$209.99B-1952
DSEM201901742019-10-31Sep 16 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.71B-1952
DSEM201901762019-11-04Sep 30, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN DIEGO CA TO WASHINGTON DC$519.30B-1952
DSEM201901802019-11-08Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO FLORENCE AND RETURN$77.94B-1952
DSEM202000052019-10-11Aug 8, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-1956
DSEM202000092019-10-16Oct 1 → 3IndividualName withheldSTAFF INCIDENTALS$36.70B-1956
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$354.79B-1956
DSEM202000112019-11-14Oct 1 → 2IndividualName withheldSTAFF INCIDENTALS$63.21B-1956
〃〃〃〃STAFF PER DIEM$269.00B-1956
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX - CONTINUED FROM PREVIOUS VOUCHER$20.24B-1956
DSEM202000122019-10-28Oct 5 → 10IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 10/5 PHOENIX; 10/10 SIERRA VISTA$197.29B-1956
DSEM202000132019-10-30Oct 1 → 14IndividualName withheldSTAFF PER DIEM$14.00B-1956
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$355.06B-1956
DSEM202000142019-10-24Oct 7 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$430.60B-1956
DSEM202000152019-11-05Oct 1 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$30.00B-1956
DSEM202000172019-10-23Oct 1 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$555.61B-1956
DSEM202000182019-10-29Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$144.97B-1956
DSEM202000192019-10-29Oct 9 → 11IndividualName withheldSTAFF TRANSPORTATION [NAME], FLAGSTAFF, PRESCOTT AND RETURN$225.36B-1956
DSEM202000202019-10-29Oct 9 → 11IndividualName withheldSTAFF INCIDENTALS$8.95B-1956
〃〃〃〃STAFF PER DIEM [NAME], FLAGSTAFF, PRESCOTT AND RETURN$109.44B-1956
DSEM202000212019-10-25Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$72.49B-1956
DSEM202000272019-10-25Oct 15, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.49B-1956
DSEM202000282019-10-24Oct 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$340.30B-1956
DSEM202000292019-11-14Oct 1 → 15IndividualName withheldSTAFF PER DIEM$19.86B-1956
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, CHANDLER, PHOENIX AND RETURN$209.69B-1956
DSEM202000302019-10-28Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.12B-1956
DSEM202000312019-10-31Oct 15, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO BISBEE AND RETURN$234.13B-1957
DSEM202000322019-11-12Oct 1 → 15IndividualName withheldSTAFF PER DIEM$56.68B-1957
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SCOTTSDALE, PHOENIX AND RETURN$221.96B-1957
DSEM202000342019-11-08Oct 2 → 4IndividualName withheldSTAFF INCIDENTALS$36.70B-1957
〃〃〃〃STAFF PER DIEM$292.00B-1957
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$74.12B-1957
DSEM202000352019-11-05Oct 7 → 11IndividualName withheldSTAFF INCIDENTALS$36.66B-1957
〃〃〃〃STAFF PER DIEM TUCSON TO PHOENIX AND RETURN$327.24B-1957
DSEM202000362019-11-05Oct 4 → 18IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 10/4 SOMERTON, SAN LUIS; 10/18 YUMA$503.47B-1957
DSEM202000372019-10-31Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.54B-1957
DSEM202000382019-10-31Oct 18, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.58B-1957
DSEM202000392019-10-31Oct 21, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.85B-1957
DSEM202000412019-11-15Oct 17 → 21IndividualName withheldSTAFF PER DIEM$9.89B-1957
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$925.98B-1957
DSEM202000422019-10-31Oct 15 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.13B-1957
DSEM202000432019-11-04Oct 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$215.30B-1957
DSEM202000442019-11-05Oct 6 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$430.61B-1957
DSEM202000452019-11-05Oct 1 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$430.61B-1957
DSEM202000462019-11-04Oct 17 → 21CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$680.60B-1957
DSEM202000482019-11-04Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.20B-1957
DSEM202000502019-11-05Oct 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$215.30B-1957
DSEM202000512019-11-05Oct 3, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$215.30B-1957
DSEM202000522019-11-05Oct 1 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN PHOENIX$625.00B-1957
DSEM202000592019-11-07Oct 30, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.41B-1957
DSEM202000602019-11-07Oct 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$340.30B-1957
DSEM202000612019-11-07Oct 30, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FROM PHOENIX TO WASHINGTON DC AND RETURN$555.61B-1957
DSEM202000622019-11-08Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER AND RETURN$22.84B-1957
DSEM202000632019-11-08Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER, SCOTTSDALE AND RETURN$22.94B-1957
DSEM202000642019-11-18Oct 10 → 23IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 10/10 SIERRA VISTA; 10/15 CATALINA; 10/23 SAN TAN VALLEY$198.38B-1957
DSEM202000652019-11-08Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER AND RETURN$23.44B-1957
DSEM202000672019-11-18Oct 24 → 25IndividualName withheldSTAFF INCIDENTALS$12.65B-1957
〃〃〃〃STAFF PER DIEM$104.99B-1957
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PINETOP, SNOWFLAKE, CHINLE AND RETURN$344.99B-1957
DSEM202000692019-11-07Oct 1 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$551.61B-1958
DSEM202000702019-11-07Oct 1 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$555.61B-1958
DSEM202000712019-11-08Oct 31, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA FROM WASHINGTON DC TO PHOENIX$340.30B-1958
DSEM202000722019-11-08Nov 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA FROM PHOENIX TO WASHINGTON DC$340.30B-1958
DSEM202000732019-11-09Nov 2, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER AND RETURN$36.30B-1958
DSEM202000742019-11-09Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.60B-1958
DSEM202000752019-11-09Oct 28, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.49B-1958
DSEM202000762019-11-09Nov 1, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.54B-1958
DSEM202000772019-11-09Nov 2, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.58B-1958
DSEM202000782019-11-09Nov 4, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.04B-1958
DSEM202000812019-11-19Nov 5 → 6IndividualName withheldSTAFF PER DIEM$6.27B-1958
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF, KYKOTSMOVI VILLAGE, CAMP VERDE AND RETURN$267.46B-1958
DSEM202000822019-11-19Oct 29, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$159.14B-1958
DSEM202000832019-11-19Oct 29, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$136.25B-1958
DSEM202000842019-11-15Oct 28, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.78B-1958
DSEM202000852019-11-19Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SHOW LOW AND RETURN$194.02B-1958
DSEM202000862019-11-19Oct 7 → 10IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$148.24B-1958
DSEM202000872019-11-15Nov 6, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$33.79B-1958
DSEM202000882019-11-19Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 10/25 SIERRA VISTA; 10/26 MARANA$114.45B-1958
DSEM202000892019-11-19Nov 6 → 7IndividualName withheldSTAFF INCIDENTALS$44.06B-1958
〃〃〃〃STAFF PER DIEM$145.00B-1958
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$131.89B-1958
DSEM202000902019-11-15Nov 8, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.97B-1958
DSEM202000912019-11-15Nov 2, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.44B-1958
DSEM202000922019-11-19Oct 31 → Nov 2IndividualName withheldSTAFF INCIDENTALS$26.50B-1958
〃〃〃〃STAFF PER DIEM$237.00B-1958
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$207.10B-1958
DSEM202000932019-11-19Nov 6 → 7IndividualName withheldSTAFF INCIDENTALS$10.73B-1958
〃〃〃〃STAFF PER DIEM$96.00B-1958
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF, KYKOTSMOVI VILLAGE AND RETURN$274.68B-1958
DSEM202000962019-11-18Nov 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$680.61B-1958
DSEM202000972019-11-18Nov 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$680.61B-1958
DSEM202000982019-11-18Nov 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON AND RETURN$736.00B-1958
DSEM202000992019-11-18Nov 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO HOUSTON TX AND RETURN$490.59B-1959
DSEM202001002019-11-18Nov 12, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$340.30B-1959
DSEM202001012019-11-20Nov 10 → 11IndividualName withheldSTAFF INCIDENTALS$11.59B-1959
〃〃〃〃STAFF PER DIEM$96.00B-1959
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$135.16B-1959
DSEM202001032019-11-20Nov 8, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.65B-1959
DSEM202001042019-11-20Nov 5 → 8IndividualName withheldSTAFF INCIDENTALS$60.60B-1959
〃〃〃〃STAFF PER DIEM$356.40B-1959
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO HOUSTON TX AND RETURN$195.57B-1959
DSEM202001052019-11-20Nov 4 → 7IndividualName withheldSTAFF INCIDENTALS$65.48B-1959
〃〃〃〃STAFF PER DIEM$533.66B-1959
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$154.11B-1959
DSEM202001072019-11-19Nov 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN TUCSON$77.43B-1959
DSEM202001082019-11-20Nov 5 → 8IndividualName withheldSTAFF INCIDENTALS$188.03B-1959
〃〃〃〃STAFF PER DIEM$321.97B-1959
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$336.12B-1959
DSEM202001092019-11-21Nov 13, 2019IndividualName withheldSTAFF PER DIEM$19.10B-1959
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SPRINGERVILLE AND RETURN$240.89B-1959
DSEM202001132019-11-21Nov 13, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER AND RETURN$29.32B-1959
DSEM202001142019-11-21Nov 12, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER AND RETURN$23.98B-1959
DSEM202001162019-11-22Nov 4 → 7IndividualName withheldSTAFF INCIDENTALS$63.84B-1959
〃〃〃〃STAFF PER DIEM$427.00B-1959
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$52.34B-1959
DSEM202001172019-11-21Nov 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$340.30B-1959
DSEM202001192019-11-26Nov 20, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$106.28B-1959
DSEM202001202019-11-26Nov 21, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.24B-1959
DSEM202001222019-12-03Nov 19, 2019IndividualName withheldSTAFF PER DIEM$17.18B-1959
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO HOLBROOK, SHOW LOW AND RETURN$230.54B-1959
DSEM202001232019-12-03Nov 13, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GILBERT AND RETURN$27.25B-1959
DSEM202001242019-12-03Nov 19, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$16.35B-1959
DSEM202001252019-12-03Nov 20, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GILBERT AND RETURN$27.52B-1959
DSEM202001262019-12-13Oct 7 → 10IndividualName withheldSTAFF INCIDENTALS$55.05B-1959
〃〃〃〃STAFF PER DIEM$484.45B-1959
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SCOTTSDALE AND RETURN$28.31B-1959
DSEM202001272019-12-05Nov 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$340.30B-1959
DSEM202001292019-12-04Nov 26, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.79B-1959
DSEM202001302019-12-04Nov 25, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.16B-1959
DSEM202001312020-01-06Nov 21 → Dec 2CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$680.60B-1960
DSEM202001342019-12-06Nov 12 → 22IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 11/12 BULLHEAD CITY; 11/15, 20 SAN LUIS; 11/22 KINGMAN$926.12B-1960
DSEM202001372019-12-10Nov 21 → Dec 4IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 11/21 HUACHUCA CITY; 11/22, 12/4 PHOENIX$403.85B-1960
DSEM202001382019-12-10Nov 22, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$129.71B-1960
DSEM202001392019-12-10Nov 14, 2019IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$128.08B-1960
DSEM202001402019-12-10Nov 22, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.86B-1960
DSEM202001412019-12-10Nov 25, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.56B-1960
DSEM202001462019-12-10Nov 22, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$215.30B-1960
DSEM202001472019-12-10Nov 22 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN PHOENIX$245.16B-1960
DSEM202001532019-12-16Oct 1 → 22IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN TO LITCHFIELD: 10/1, 9, 18 EL MIRAGE; PHOENIX TO THE FOLLOWING AND RETURN: 10/3, 8 - 2 TRIPS, 15 , 22 INTERDEPARTMENTAL TRANSPORTATION: 10/17 GOODYEAR$159.90B-1960
DSEM202001542019-12-12Oct 23 → 29IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN TO LITCHFIELD: 10/23 GLENDALE; 10/28 AVONDALE; PHOENIX TO THE FOLLOWING AND RETURN: 10/29 WICKENBURG$103.55B-1960
DSEM202001552019-12-12Nov 13 → 25IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 11/13 ORACLE; 11/14, 25 PHOENIX; 11/22 PHOENIX, SUPERIOR$447.45B-1960
DSEM202001562019-12-11Nov 2 → 21IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO THE FOLLOWING AND RETURN: 11/2 EL MIRAGE; PHOENIX TO THE FOLLOWING AND RETURN: 11/12, 13, 21 INTERDEPARTMENTAL TRANSPORTATION; 11/21 PHOENIX TO AVONDALE TO LITCHFIELD PARK$42.07B-1960
DSEM202001572019-12-19Nov 22 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$40.69B-1960
DSEM202001582019-12-17Oct 21 → Dec 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.59B-1960
DSEM202001592019-12-16Dec 2, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON, CASA GRANDE AND RETURN$128.46B-1960
DSEM202001602020-01-06Nov 22 → Dec 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, LOS ANGELES CA AND RETURN$300.30B-1960
DSEM202001612019-12-16Dec 5 → 9CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$680.60B-1960
DSEM202001652019-12-19Dec 3, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PAYSON AND RETURN$101.37B-1960
DSEM202001662019-12-19Dec 10, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CIBECUE AND RETURN$167.86B-1960
DSEM202001672019-12-19Dec 11, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CAMP VERDE AND RETURN$101.21B-1960
DSEM202001692019-12-30Dec 13, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER AND RETURN$21.75B-1960
DSEM202001702020-01-07Dec 13, 2019IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO TUCSON AND RETURN$143.88B-1960
DSEM202001712019-12-30Oct 26, 2019IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO PHOENIX AND RETURN$28.34B-1960
DSEM202001722019-12-30Nov 9, 2019IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO PHOENIX AND RETURN$21.80B-1960
DSEM202001732019-12-30Nov 16, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.80B-1960
DSEM202001742019-12-30Dec 6, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.17B-1961
DSEM202001752019-12-30Dec 7, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.62B-1961
DSEM202001762019-12-30Dec 11, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.62B-1961
DSEM202001772019-12-30Dec 11, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.99B-1961
DSEM202001782020-01-10Dec 12 → 14IndividualName withheldSTAFF PER DIEM$93.97B-1961
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$50.23B-1961
DSEM202001792020-01-08Dec 19, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CAMP VERDE, PRESCOTT VALLEY AND RETURN$117.72B-1961
DSEM202001802020-01-08Dec 11 → 13IndividualName withheldSTAFF INCIDENTALS$22.52B-1961
〃〃〃〃STAFF PER DIEM$249.65B-1961
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO KINGMAN, FLAGSTAFF, SHOW LOW AND RETURN$393.49B-1961
DSEM202001822020-01-07Dec 12 → 16CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$680.60B-1961
DSEM202001832020-01-07Dec 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$430.61B-1961
DSEM202001882020-01-08Dec 6 → 19IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 12/6 SOMERTON; 12/19 YUMA$426.19B-1961
DSEM202001892020-01-02Dec 5, 2019IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.56B-1961
Showing 210 of 413 rows →
Travel total, all 413 rows$88,368.89

Acquisition of assets, line by line6 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020006472019-11-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,832.46B-1953
DSEM201901652019-10-22Aug 14, 2019GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$68.61B-1953
DSEM202000492019-11-05Oct 9, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$85.05B-1967
DSEM202002232020-01-10Dec 21, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$209.54B-1967
DSEM202002402020-01-22Jan 8, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$103.66B-1967
DSEM202003532020-03-02Feb 21, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$33.39B-1967
Acquisition of assets total, all 6 rows$2,332.71

Other contractual services, line by line11 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008712019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$216.00B-1952
CV2020009582019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$29.00B-1952
DSEM201901342019-11-20Sep 17 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$325.00B-1952
CV2020025922020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1967
CV2020028552020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$57.00B-1967
CV2020033322020-03-05Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$22.00B-1967
DSEM202000062019-10-16Oct 2, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$80.00B-1967
DSEM202000202019-10-29Oct 9 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$169.00B-1967
DSEM202002892020-02-14Jan 21 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1967
DSEM202002902020-02-14Jan 29 → 31IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$420.00B-1967
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202003212020-02-20Feb 5, 2020CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$70.00B-1967
Other contractual services total, all 11 rows$1,418.00

Intern Compensation - Sinema

Spent this period$10,308.33$10,308.33 from FY2020 funds.
FY2020 allowance used17.2%$10,308.33 of $60,100.00 available.
Staff on payroll8Entries in the FY2020 abstract, $10,308.33.
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$10,308.33
Organization total$10,308.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern8$10,308.33
Payroll abstract total8$10,308.33

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-1951. Open on govinfo ↗
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