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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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 2020 – Mar 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$1,764,717.88$1,764,369.19 from FY2021 funds; $348.69 of adjustments to FY2020.
FY2021 allowance used90.6%$3,534,621.62 of $3,902,437.00 available.
Staff on payroll55Entries in the FY2021 abstract, $1,622,551.39.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 92.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,623,598.39
2Travel and Transportation of PersonsItemized$56,867.49
3Rent, Communications and UtilitiesTotal only$42,406.73
4Acquisition of AssetsItemized$23,690.36
5Other Contractual ServicesItemized$9,938.50
6Supplies and MaterialsTotal only$8,212.61
7Printing and ReproductionTotal only$3.80
Organization total$1,764,717.88
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Constituent Affairs Representative8$202,994.17
Policy Advisor6$186,477.64
Chief of Staff1$84,729.48
Staff Assistant6$79,103.94
Deputy Chief of Staff1$77,749.92
State Director1$77,749.92
Legislative Correspondent5$71,171.97
Communications Director1$64,249.92
Operations Director1$61,749.96
Director of Scheduling1$55,249.92
Policy Advisor & Counsel1$54,000.00
Military and Veterans Congressional Caseworker2$53,499.92
Director of Outreach1$48,750.00
19 other titles20$505,074.63
Payroll abstract total55$1,622,551.39

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

Travel, line by line146 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202101102021-04-07Feb 11 → Mar 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$317.35B-1760
DSEM202101112021-04-07Mar 30, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$268.94B-1760
DSEM202101122021-04-07Mar 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$893.05B-1760
DSEM202101132021-04-07Mar 28 → 30IndividualName withheldSTAFF TRANSPORTATION$21.79B-1760
〃〃〃〃STAFF PER DIEM$471.87B-1760
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$67.94B-1760
DSEM202101232021-04-08Mar 7 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO NASHVILLE TN, OKLAHOMA CITY OK, ALBUQUERQUE NM, PHOENIX, TUCSON TO PHOENIX$3,443.84B-1760
DSEM202101252021-04-21Mar 7 → 30IndividualName withheldSTAFF INCIDENTALS$145.90B-1761
〃〃〃〃STAFF PER DIEM$1,514.30B-1761
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, OKLAHOMA CITY OK, ALBUQUERQUE NM, PHOENIX, TUCSON, PHOENIX AND RETURN$667.43B-1761
Show the other 136 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202101292021-04-22Mar 26 → Apr 11IndividualName withheldSTAFF PER DIEM$68.67B-1761
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$183.49B-1761
DSEM202101302021-04-28Mar 8 → Apr 18IndividualName withheldSTAFF INCIDENTALS$76.00B-1761
〃〃〃〃STAFF TRANSPORTATION$25.00B-1761
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NASHVILLE TN, OKLAHOMA CITY OK, ALBUQUERQUE NM, PHOENIX AND RETURN$526.03B-1761
DSEM202101312021-04-28Apr 20, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$210.37B-1761
DSEM202101322021-05-19Mar 28 → Apr 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$1,643.73B-1761
DSEM202101332021-04-28Mar 26 → Apr 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$638.80B-1761
DSEM202101342021-05-13Apr 18, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$202.40B-1761
DSEM202101352021-05-14Apr 12 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$188.62B-1761
DSEM202101362021-05-19Apr 23, 2021IndividualName withheldSTAFF TRANSPORTATION$160.51B-1761
〃〃〃〃STAFF PER DIEM PHOENIX TO CAMP VERDE, BELLEMONT, FLAGSTAFF AND RETURN$30.31B-1761
DSEM202101372021-05-14Apr 29, 2021IndividualName withheldSTAFF PER DIEM$15.69B-1761
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$70.31B-1761
DSEM202101382021-05-14May 4, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.19B-1761
DSEM202101392021-05-10Apr 16, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.32B-1761
DSEM202101402021-05-14Apr 29, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.14B-1761
DSEM202101412021-05-14May 5, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.59B-1761
DSEM202101422021-05-10Mar 29, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.98B-1761
DSEM202101572021-05-13May 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$404.79B-1761
DSEM202101582021-05-13Apr 18, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$202.40B-1761
DSEM202101592021-05-13May 1 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$521.80B-1761
DSEM202101602021-05-14Apr 29 → May 10CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$638.80B-1761
DSEM202101612021-05-13Apr 22 → 26CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA AS FOLLOWS: 4/22 WASHINGTON DC TO PHOENIX; 4/26 PHOENIX TO WASHINGTON DC$638.80B-1761
DSEM202101622021-05-13Apr 15 → 19CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA AS FOLLOWS: 4/15 WASHINGTON DC TO PHOENIX; 4/19 PHOENIX TO WASHINGTON DC$638.80B-1762
DSEM202101632021-05-10May 6, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.86B-1762
DSEM202101642021-05-13Mar 25 → Apr 12CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA AS FOLLOWS: 3/25 WASHINGTON DC TO PHOENIX AND RETURN; 4/12 PHOENIX TO WASHINGTON DC$638.80B-1762
DSEM202101652021-05-14May 2 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$404.79B-1762
DSEM202101662021-06-07Mar 3, 2021IndividualName withheldSTAFF PER DIEM$30.00B-1762
〃〃〃〃STAFF TRANSPORTATION SCOTTSDALE TO MARANA AND RETURN$109.00B-1762
DSEM202101672021-06-08May 1 → 9IndividualName withheldSTAFF TRANSPORTATION$840.65B-1762
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, SCOTTSDALE, PHOENIX AND RETURN$31.98B-1762
DSEM202101682021-05-19May 13, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.59B-1762
DSEM202101692021-05-26Mar 8 → Apr 18IndividualName withheldSTAFF INCIDENTALS$51.00B-1762
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NASHVILLE TN, OKLAHOMA CITY OK, ALBUQUERQUE NM, PHOENIX AND RETURN$420.30B-1762
DSEM202101702021-05-19May 11, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.47B-1762
DSEM202101732021-06-07May 4 → 6IndividualName withheldSTAFF INCIDENTALS$37.96B-1762
〃〃〃〃STAFF PER DIEM$440.71B-1762
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$46.76B-1762
DSEM202101742021-06-07May 15, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PARKER AND RETURN$184.21B-1762
DSEM202101782021-05-25May 13 → 17CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$638.80B-1762
DSEM202101822021-05-26Apr 22, 2021IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO PHOENIX AND RETURN$38.15B-1762
DSEM202101852021-05-27May 24, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.68B-1762
DSEM202101862021-05-27May 20, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.77B-1762
DSEM202101872021-06-07May 31 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX, MCALLEN TX AND RETURN$691.60B-1762
DSEM202101882021-06-07May 31 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX, MCALLEN TX AND RETURN$691.60B-1762
DSEM202101892021-06-07May 20 → 24CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$638.80B-1762
DSEM202101902021-06-10May 31 → Jun 2IndividualName withheldSTAFF PER DIEM$426.97B-1762
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX, TUCSON, MCALLEN TX AND RETURN$50.57B-1762
DSEM202101912021-06-09Jun 1, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$112.82B-1763
DSEM202101942021-06-08May 10 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.20B-1763
DSEM202102062021-06-09May 30 → Jun 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$404.79B-1763
DSEM202102072021-06-10May 30 → Jun 5IndividualName withheldSTAFF TRANSPORTATION$180.73B-1763
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, SCOTTSDALE, TUCSON, PHOENIX AND RETURN$53.08B-1763
DSEM202102102021-06-09Jun 7, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FOUNTAIN HILLS AND RETURN$20.71B-1763
DSEM202102112021-06-09Jun 3, 2021IndividualName withheldSTAFF TRANSPORTATION$125.57B-1763
〃〃〃〃STAFF PER DIEM PHOENIX TO CHINO VALLEY, PRESCOTT VALLEY, PRESCOTT AND RETURN$26.66B-1763
DSEM202102122021-06-09Jun 1, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$146.61B-1763
DSEM202102132021-06-09Jun 7, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.68B-1763
DSEM202102142021-06-10Jun 2, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.44B-1763
DSEM202102152021-06-09May 27, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.44B-1763
DSEM202102172021-06-23May 27 → Jun 7CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA AS FOLLOWS: 5/27 WASHINGTON DC TO PHOENIX; 6/2 AUSTIN TX TO PHOENIX; 6/7 PHOENIX TO WASHINGTON DC$796.20B-1763
DSEM202102182021-06-23Jun 9, 2021IndividualName withheldSTAFF PER DIEM$8.18B-1763
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$106.82B-1763
DSEM202102202021-06-23May 30 → Jun 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$521.80B-1763
DSEM202102212021-06-23May 30 → Jun 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO TUCSON AND RETURN$625.10B-1763
DSEM202102282021-06-22Jun 14, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SCOTTSDALE TO SIERRA VISTA, PHOENIX AND RETURN$91.88B-1763
DSEM202102332021-07-01May 31 → Jun 2IndividualName withheldSTAFF TRANSPORTATION$29.04B-1763
〃〃〃〃STAFF PER DIEM$361.60B-1763
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX, MCALLEN TX AND RETURN$50.57B-1763
DSEM202102352021-07-02Jun 7 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.98B-1763
DSEM202102442021-07-27Jun 29 → Jul 7IndividualName withheldSTAFF TRANSPORTATION$290.57B-1763
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, SAN DIEGO CA, PHOENIX, SAN DIEGO CA, PHOENIX AND RETURN$84.78B-1763
DSEM202102452021-08-11May 30 → Jun 8IndividualName withheldSTAFF TRANSPORTATION$204.92B-1763
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$41.00B-1763
DSEM202102462021-07-21May 2 → 11IndividualName withheldSTAFF TRANSPORTATION$177.77B-1763
〃〃〃〃STAFF INCIDENTALS$25.00B-1764
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$31.00B-1764
DSEM202102472021-07-20Jul 12, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.68B-1764
DSEM202102492021-08-02Jul 15 → 19CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$638.80B-1764
DSEM202102502021-08-02Jun 24 → Jul 12CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$638.80B-1764
DSEM202102522021-07-30Jul 12 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.71B-1764
DSEM202102532021-07-30Jul 15, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.44B-1764
DSEM202102542021-08-02May 27 → Jun 1IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 5/27 ELOY; 6/1 TUCSON$248.30B-1764
DSEM202102552021-07-30Jul 19, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.68B-1764
DSEM202102652021-08-09Jul 27 → 28IndividualName withheldSTAFF TRANSPORTATION$308.96B-1764
〃〃〃〃STAFF INCIDENTALS$25.36B-1764
〃〃〃〃STAFF PER DIEM PHOENIX TO PAGE AND RETURN$179.10B-1764
DSEM202102672021-08-06Jun 24 → Jul 16IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 6/24 PARADISE VALLEY; 7/16 YUMA$221.71B-1764
DSEM202102762021-08-11Jul 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO PAYSON AND RETURN$122.69B-1764
DSEM202102782021-08-11Jun 29 → Jul 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX, SAN DIEGO CA, PHOENIX, SAN DIEGO CA, PHOENIX AND RETURN$1,319.87B-1764
DSEM202102802021-08-12Jul 20 → Aug 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.03B-1764
DSEM202102822021-09-17Aug 5 → 6IndividualName withheldSTAFF INCIDENTALS$21.73B-1764
〃〃〃〃STAFF TRANSPORTATION$180.94B-1764
〃〃〃〃STAFF PER DIEM [NAME], FLAGSTAFF AND RETURN$138.00B-1764
DSEM202102832021-09-07Aug 18 → 23IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 8/18 NOGALES; 8/23 YUMA, SAN LUIS$437.96B-1764
DSEM202102842021-09-03Aug 23 → 24IndividualName withheldSTAFF TRANSPORTATION$428.75B-1764
〃〃〃〃STAFF INCIDENTALS$15.57B-1764
〃〃〃〃STAFF PER DIEM PHOENIX TO YUMA, SAN LUIS, TUCSON, SIERRA VISTA AND RETURN$164.21B-1764
DSEM202102852021-09-03Aug 23, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.18B-1764
DSEM202102862021-09-07Aug 15 → 19IndividualName withheldSTAFF INCIDENTALS$15.43B-1764
〃〃〃〃STAFF TRANSPORTATION$308.85B-1764
〃〃〃〃STAFF PER DIEM PHOENIX TO FLAGSTAFF AND RETURN$138.00B-1764
DSEM202102872021-09-02Aug 11, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1764
DSEM202102902021-09-03Aug 23 → 24IndividualName withheldSENATORS TRANSPORTATION$2,999.25B-1765
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/23 SEN SINEMA, [NAME], P SIERRA- CARMONA PHOENIX TO YUMA TO TUCSON; 8/24 SEN SINEMA, [NAME], [NAME], [NAME] TUCSON TO SIERRA VISTA AND RETURN$8,997.75B-1765
DSEM202102942021-09-09Aug 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN LAS VEGAS$118.05B-1765
DSEM202102952021-09-07Aug 14 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$408.65B-1765
DSEM202102962021-09-09Aug 5, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$353.98B-1765
DSEM202102972021-09-07Aug 22 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$404.79B-1765
DSEM202102982021-09-10Aug 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$420.89B-1765
DSEM202102992021-09-07Aug 15 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$521.80B-1765
DSEM202103002021-09-10Aug 14 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX, LAS VEGAS NV, PHOENIX AND RETURN$930.59B-1765
DSEM202103072021-09-20Aug 29, 2021IndividualName withheldSTAFF TRANSPORTATION$16.35B-1765
〃〃〃〃TRAVEL & TRANSPORTATION OF PERSONS PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.35B-1765
DSEM202103082021-09-22Aug 25 → 27IndividualName withheldSTAFF INCIDENTALS$51.43B-1765
〃〃〃〃STAFF TRANSPORTATION$121.06B-1765
〃〃〃〃STAFF PER DIEM PHOENIX TO WASHINGTON DC AND RETURN$440.79B-1765
DSEM202103092021-09-22Aug 22 → 26IndividualName withheldSTAFF TRANSPORTATION$951.20B-1765
〃〃〃〃STAFF PER DIEM$596.84B-1765
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$55.28B-1765
DSEM202103132021-09-22Aug 14 → 22IndividualName withheldSTAFF TRANSPORTATION$216.86B-1765
〃〃〃〃STAFF PER DIEM$297.67B-1765
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX, FLAGSTAFF, PHOENIX, GRAND CANYON, CAMP VERDE, PHOENIX, LAS VEGAS NV, HENDERSON NV, LAS VEGAS NV, PHOENIX AND RETURN$41.06B-1765
DSEM202103172021-09-23Aug 12 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TUCSON TO YUMA, TUCSON, SIERRA VISTA, TUCSON, CASA GRANDE, PHOENIX AND RETURN$1,575.00B-1765
DSEM202103182021-09-23Aug 22 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO TUCSON AND RETURN$505.17B-1765
DSEM202103192021-09-27Aug 12 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON AND RETURN$446.40B-1765
DSEM202103202021-09-27Aug 7, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$521.80B-1765
DSEM202103212021-09-22Jun 21 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.15B-1765
DSEM202103222021-09-24Jul 19 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.10B-1765
DSEM202103242021-09-24Aug 1 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.30B-1765
DSEM202103252021-09-28Aug 12 → 28IndividualName withheldSTAFF TRANSPORTATION$682.76B-1766
〃〃〃〃STAFF PER DIEM$1,447.82B-1766
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO TUCSON, YUMA, TUCSON, SIERRA VISTA, TUCSON, CASA GRANDE, PHOENIX, TUCSON AND RETURN$170.20B-1766
DSEM202103272021-09-24Aug 13 → Sep 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/13 WASHINGTON DC TO PHOENIX; 8/19-20 PHOENIX TO LAS VEGAS NV AND RETURN; 9/11 PHOENIX TO WASHINGTON DC$813.59B-1766
DSEM202103302021-09-27Aug 11, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX$319.40B-1766
Travel total, all 146 rows$56,867.49

Acquisition of assets, line by line11 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2100028109842021-09-23Jul 1 → 31SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$4,999.80B-1766
DSEM202101212021-04-07Mar 29, 2021CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$87.95B-1766
DSEM202101242021-04-21Apr 5 → 8IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$336.29B-1766
DSEM202101272021-04-20Mar 18, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$448.43B-1766
DSEM202101512021-05-13Apr 4, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$357.29B-1766
DSEM202101552021-05-13Apr 21, 2021CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$136.16B-1766
DSEM202102162021-06-16Mar 28 → Apr 27CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$5,696.00B-1766
DSEM202102302021-06-30Jun 17, 2021CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$2,154.00B-1766
DSEM202102622021-08-02Jul 16, 2021CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$449.00B-1766
DSEM202102632021-08-02May 24, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$8,576.44B-1766
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202103032021-09-07Aug 11, 2021CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$449.00B-1766
Acquisition of assets total, all 11 rows$23,690.36

Other contractual services, line by line12 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2100028108352021-09-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$150.00B-1766
CV2100028120092021-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$3.00B-1766
DSEM202101162021-04-07Mar 31, 2021GEOTEL CORPORATIONP&S - PUBLICATIONS - CLIPPING SERVICES$949.35B-1766
DSEM202101252021-04-21Mar 7 → 30IndividualName withheldTRAINING/CONFERENCE FEES$0.00B-1766
DSEM202101472021-05-14Apr 30, 2021GEOTEL CORPORATIONP&S - PUBLICATIONS - CLIPPING SERVICES$810.90B-1766
DSEM202101712021-05-25Feb 8, 2021CITIBANK - PURCHASE CARDTRAINING/CONFERENCE FEES$750.00B-1766
DSEM202102032021-06-09May 31, 2021GEOTEL CORPORATIONP&S - PUBLICATIONS - CLIPPING SERVICES$752.40B-1766
DSEM202102272021-07-01Jun 1, 2021CITIBANK - PURCHASE CARDTRAINING/CONFERENCE FEES$35.80B-1766
DSEM202102362021-07-07Mar 1, 2021 → Feb 28, 2022CRITICAL MENTION INCP&S - PUBLICATIONS - CLIPPING SERVICES$3,600.00B-1766
DSEM202102422021-07-13Jun 30, 2021GEOTEL CORPORATIONP&S - PUBLICATIONS - CLIPPING SERVICES$1,130.70B-1766
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202102712021-08-12Jul 31, 2021GEOTEL CORPORATIONP&S - PUBLICATIONS - CLIPPING SERVICES$925.95B-1766
DSEM202103162021-09-22Aug 31, 2021GEOTEL CORPORATIONP&S - PUBLICATIONS - CLIPPING SERVICES$830.40B-1766
Other contractual services total, all 12 rows$9,938.50

Intern Compensation - Sinema

Spent this period$19,649.99$19,649.99 from FY2021 funds.
FY2021 allowance used76.6%$46,049.99 of $60,100.00 available.
Staff on payroll8Entries in the FY2021 abstract, $19,649.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$19,649.99
Organization total$19,649.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern8$19,649.99
Payroll abstract total8$19,649.99

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 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-1755. Open on govinfo ↗
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