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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 2020 – Sep 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 2021Oct 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 Kyrsten Sinema

Spent this period$2,238,444.70$2,222,802.39 from FY2020 funds; $15,642.31 of adjustments to FY2019.
FY2020 allowance used97.7%$3,760,719.47 of $3,848,918.00 available.
Staff on payroll58Entries in the FY2020 abstract, $1,825,970.86.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 81.6%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,826,366.86
2Rent, Communications and UtilitiesTotal only$286,922.11
3Acquisition of AssetsItemized$94,165.80
4Travel and Transportation of PersonsItemized$15,504.98
5Supplies and MaterialsTotal only$12,529.95
6Other Contractual ServicesItemized$2,955.00
7Printing and ReproductionTotal only$0.00
Organization total$2,238,444.70
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title58 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Constituent Affairs Representative10$276,789.75
Policy Advisor4$160,833.14
Casework Assistant4$96,766.60
Staff Assistant6$87,694.14
Chief of Staff1$84,729.48
Deputy Chief of Staff1$76,708.29
State Director1$76,708.29
Legislative Correspondent4$74,272.12
Communications Director1$62,958.33
Operations Director1$60,708.33
Director of Scheduling1$55,208.26
Legislative Aide2$52,802.74
Policy Advisor & Counsel1$51,958.29
20 other titles21$607,833.10
Payroll abstract total58$1,825,970.86

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

Acquisition of assets, line by line35 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM201901842020-04-20Sep 20, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$14,415.23B-1206
DSEM201901852020-06-23Sep 9, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$967.00B-1206
CV2020068502020-08-25Jul 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,240.36B-1210
CV2020073792020-09-25Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$15,665.58B-1210
DSEM202004392020-04-20Oct 18, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$9,360.40B-1211
DSEM202004402020-04-15Oct 29, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,340.10B-1211
DSEM202004412020-04-15Oct 29, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,340.10B-1211
DSEM202004422020-04-20Oct 17, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,682.56B-1211
DSEM202004432020-04-20Dec 12, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$3,429.95B-1211
DSEM202004442020-04-15Jan 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,829.88B-1211
Show the other 25 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202004452020-04-20Mar 10, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$845.48B-1211
DSEM202004462020-04-15Mar 10, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$422.74B-1211
DSEM202004492020-05-05Apr 15 → 17CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$1,291.90B-1211
DSEM202004712020-05-27Mar 16, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,069.25B-1211
DSEM202004722020-05-27Apr 1, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$5,270.14B-1211
DSEM202004732020-05-27Mar 12, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCEXT DEV SOFTWARE (EXPENDABLE)$522.45B-1211
DSEM202004742020-05-27Mar 16, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$413.85B-1211
DSEM202004752020-05-27Apr 1, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$310.75B-1211
DSEM202004762020-05-27Mar 12, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCEXT DEV SOFTWARE (EXPENDABLE)$174.15B-1211
DSEM202004862020-06-08May 19, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$187.39B-1211
DSEM202004922020-06-12May 23 → 28CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$34.52B-1211
DSEM202004932020-06-15Jun 1, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$320.97B-1211
DSEM202004972020-06-15May 23, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$101.36B-1211
DSEM202005022020-06-18Jun 10, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$58.30B-1211
DSEM202005152020-07-02Jun 18, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$629.99B-1211
DSEM202005162020-07-07Jun 16 → 18CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$39.99B-1211
DSEM202005202020-07-06May 11, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$378.38B-1211
DSEM202005292020-07-17Jun 3, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED SOFTWARE (EXPENDABLE)$422.50B-1211
DSEM202005422020-07-30Jun 12, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED SOFTWARE (EXPENDABLE)$55.78B-1211
DSEM202005442020-08-03May 1, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED SOFTWARE (EXPENDABLE)$361.04B-1211
DSEM202005452020-08-03Mar 27, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$493.93B-1211
DSEM202005472020-08-04Jul 28, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$25.98B-1211
DSEM202005932020-09-10Sep 4 → 5CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$168.00B-1211
DSEM202005972020-09-16Sep 9, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$168.00B-1211
DSEM202006052020-09-22Aug 11, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$24,127.80B-1211
Acquisition of assets total, all 35 rows$94,165.80

Travel, line by line39 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202003362020-07-28Feb 13, 2020IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.08B-1209
DSEM202004262020-04-07Mar 23, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$155.48B-1209
DSEM202004272020-04-07Mar 23, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$155.48B-1209
DSEM202004282020-04-07Mar 19 → 21CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$555.80B-1209
DSEM202004292020-05-05Mar 26, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX$215.40B-1209
DSEM202004312020-04-06Mar 26, 2020IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.81B-1209
DSEM202004322020-04-06Mar 21, 2020IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.15B-1209
DSEM202004332020-04-06Mar 19, 2020IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.88B-1209
DSEM202004622020-05-06May 3, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$313.36B-1209
DSEM202004642020-05-26Apr 9 → 15IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 4/9, 15 MAMMOTH; 4/10 ORACLE$192.93B-1209
Show the other 29 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202004652020-05-26May 11, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$170.98B-1209
DSEM202004662020-06-02May 7 → 11CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$510.44B-1209
DSEM202004672020-05-26Feb 28, 2020IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO SAN LUIS AND RETURN$209.28B-1209
DSEM202004682020-06-02Feb 6 → 27IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO THE FOLLOWING AND RETURN TO PHOENIX: 2/6, 27 MESA, 2/12 PHOENIX; 2/13, 14 PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION; PHOENIX TO THE FOLLOWING AND RETURN: 2/7LITCHFIELD PARK; 2/25 TEMPE; LITCHFIELD PARK; 2/26 SCOTTSDALE; 2/27 PHOENIX TO GLENDALE TO LITCHFIELD PARK$176.96B-1210
DSEM202004692020-05-26Mar 23 → May 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.44B-1210
DSEM202004802020-06-01May 14 → 18CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$510.44B-1210
DSEM202004812020-06-12May 21 → Jun 1CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$626.72B-1210
DSEM202004902020-06-16Jun 4 → 7CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$626.72B-1210
DSEM202005042020-06-18Jun 11 → 14CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$626.72B-1210
DSEM202005082020-06-24Jun 18 → 22CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$626.72B-1210
DSEM202005102020-06-24May 18 → Jun 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.34B-1210
DSEM202005132020-07-02Jun 25 → 29CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$1,267.96B-1210
DSEM202005252020-07-09Jun 22 → Jul 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.24B-1210
DSEM202005282020-07-09Mar 13, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$639.08B-1210
DSEM202005342020-07-21Jul 2 → 20CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR K SINEMA WASHINGTON DC TO PHOENIX AND RETURN$947.34B-1210
DSEM202005382020-07-28Jul 23 → 27CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$626.72B-1210
DSEM202005462020-08-04Jul 30 → Aug 3CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN.$947.34B-1210
DSEM202005562020-08-11Jul 20 → Aug 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$149.66B-1210
DSEM202005722020-09-02Mar 19 → Aug 14IndividualName withheldSTAFF INCIDENTALS$52.58B-1210
〃〃〃〃STAFF PER DIEM$458.62B-1210
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SANTA FE NM, DODGE CITY KS, COLUMBIA MO, RICHMOND OH AND RETURN$28.05B-1210
DSEM202005732020-08-28Mar 23 → Aug 14IndividualName withheldSTAFF INCIDENTALS$57.54B-1210
〃〃〃〃STAFF PER DIEM$490.57B-1210
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SANTA FE NM, DODGE CITY KS, COLUMBIA MO, NEW PARIS OH AND RETURN$75.85B-1210
DSEM202005792020-08-31Aug 10 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO WASHINGTON DC$469.46B-1210
DSEM202005852020-09-10Aug 6 → Sep 8CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$947.34B-1210
DSEM202006032020-09-22Sep 10 → 14CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$1,267.96B-1210
DSEM202006042020-09-23Sep 17 → 21CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$626.72B-1210
DSEM202006092020-09-28Sep 8 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$264.82B-1210
Travel total, all 39 rows$15,504.98

Other contractual services, line by line3 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020049652020-05-04Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1210
CV2020058682020-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$2.00B-1210
DSEM202006112020-09-29Sep 24, 2020COMPUTERWORKS INCTECHNICAL SUPPORT$2,950.00B-1210
Other contractual services total, all 3 rows$2,955.00

Intern Compensation - Sinema

Spent this period$40,000.00$40,000.00 from FY2020 funds.
FY2020 allowance used83.7%$50,308.33 of $60,100.00 available.
Staff on payroll9Entries in the FY2020 abstract, $40,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$40,000.00
Organization total$40,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern9$40,000.00
Payroll abstract total9$40,000.00

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 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-1206. Open on govinfo ↗
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