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 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 Kyrsten Sinema
Spent this period$1,822,141.13$1,770,252.43 from FY2021 funds; $51,888.70 of adjustments to FY2020.
FY2021 allowance used45.4%$1,770,252.43 of $3,902,437.00 available.
Staff on payroll59Entries in the FY2021 abstract, $1,722,340.07.
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 | $1,722,340.07 |
| 2 | Acquisition of Assets | Itemized | $38,477.63 |
| 3 | Rent, Communications and Utilities | Total only | $25,151.40 |
| 4 | Supplies and Materials | Total only | $18,686.66 |
| 5 | Travel and Transportation of Persons | Itemized | $13,882.37 |
| 6 | Other Contractual Services | Itemized | $3,603.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,822,141.13 |
Staff, by title59 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Constituent Affairs Representative | 8 | $236,499.72 |
| Policy Advisor | 6 | $179,744.26 |
| Chief of Staff | 1 | $84,729.48 |
| Staff Assistant | 8 | $80,333.08 |
| Deputy Chief of Staff | 1 | $76,749.96 |
| State Director | 1 | $76,749.96 |
| Casework Assistant | 3 | $68,333.22 |
| Legislative Correspondent | 4 | $66,549.90 |
| Communications Director | 1 | $63,000.00 |
| Operations Director | 1 | $60,750.00 |
| Director of Scheduling | 1 | $55,249.93 |
| Policy Advisor & Counsel | 1 | $53,166.65 |
| Director of Outreach | 1 | $48,000.00 |
| 20 other titles | 22 | $572,483.91 |
| Payroll abstract total | 59 | $1,722,340.07 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line14 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100624 | 2020-11-06 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $1,349.99 | B-1356 |
| DSEM20200614 | 2020-10-09 | Sep 16 → 20 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $705.12 | B-1356 |
| DSEM20200626 | 2020-10-13 | Mar 16, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $413.85 | B-1356 |
| DSEM20200627 | 2020-10-30 | Sep 3, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $25,528.30 | B-1356 |
| DSEM20200632 | 2021-01-22 | Sep 24, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $868.68 | B-1356 |
| DSEM20200633 | 2021-01-22 | Sep 18, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,050.00 | B-1356 |
| DSEM20200634 | 2021-01-22 | Sep 16, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,551.47 | B-1356 |
| CV202103003 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $179.73 | B-1360 |
| DSEM20210030 | 2020-12-10 | Dec 3, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $135.89 | B-1360 |
| DSEM20210044 | 2021-01-11 | Dec 3, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $896.49 | B-1360 |
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSEM20210057 | 2021-02-05 | Jan 20 → 27 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $99.99 | B-1360 |
| DSEM20210063 | 2021-02-09 | Jan 27, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $141.91 | B-1360 |
| DSEM20210094 | 2021-03-08 | Feb 23, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $102.98 | B-1360 |
| DSEM20210106 | 2021-03-19 | Feb 3, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $453.23 | B-1360 |
Acquisition of assets total, all 14 rows$38,477.63
Travel, line by line25 rows · Oct 2020 – Mar 2021
Show the other 15 rows ↓
Travel total, all 25 rows$13,882.37
Other contractual services, line by line2 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100445 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1356 |
| DSEM20210055 | 2021-02-03 | Nov 23, 2020 | CITIBANK - PURCHASE CARD | TRAINING/CONFERENCE/REGISTRATION FEES | $3,600.00 | B-1360 |
Other contractual services total, all 2 rows$3,603.00
Intern Compensation - Sinema
Spent this period$26,400.00$26,400.00 from FY2021 funds.
FY2021 allowance used43.9%$26,400.00 of $60,100.00 available.
Staff on payroll2Entries in the FY2021 abstract, $26,400.00.
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 | $26,400.00 |
| Organization total | $26,400.00 |
Staff, by title2 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 2 | $26,400.00 |
| Payroll abstract total | 2 | $26,400.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →