Porkbelly.info
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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 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$1,940,468.96$1,691,120.78 from FY2022 funds; $249,348.18 of adjustments to FY2021.
FY2022 allowance used41.2%$1,691,120.78 of $4,106,404.00 available.
Staff on payroll47Entries in the FY2022 abstract, $1,578,860.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 81.4%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,580,244.12
2Rent, Communications and UtilitiesTotal only$148,940.50
3Acquisition of AssetsItemized$106,445.54
4Travel and Transportation of PersonsItemized$61,519.27
5Supplies and MaterialsTotal only$30,349.95
6Other Contractual ServicesItemized$12,969.58
7Printing and ReproductionTotal only$0.00
Organization total$1,940,468.96
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 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Policy Advisor5$200,624.92
Constituent Affairs Representative5$158,063.77
Communications Director2$102,958.28
Chief of Staff1$85,571.33
Staff Assistant5$79,766.51
Deputy Chief of Staff1$78,687.43
State Director1$78,687.43
Military and Veterans Congressional Caseworker3$68,912.38
Operations Director1$62,270.81
Legislative Correspondent3$58,641.51
Policy Advisor & Counsel1$56,041.61
Director of Scheduling1$55,562.43
Director of Outreach1$49,166.65
17 other titles17$443,905.06
Payroll abstract total47$1,578,860.12

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

Acquisition of assets, line by line13 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202103622021-10-22Sep 27, 2021IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$1,090.74B-1820
DSEM202103682021-10-26Sep 22, 2021IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$298.59B-1820
DSEM202103752021-11-12Sep 29, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$18.98B-1820
DSEM202103872021-11-29Sep 13, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$5,456.80B-1820
DSEM202103882021-11-22Sep 13, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$4,450.28B-1821
DSEM202103902021-12-17Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$59,517.30B-1821
DSEM202103912021-12-17Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$17,152.88B-1821
DSEM202103922021-12-17Sep 13, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$4,362.27B-1821
DSEM202103932021-12-17Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$4,288.22B-1821
DSEM202103962022-02-23May 24, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$9,005.26B-1821
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202200282021-11-08Oct 22, 2021CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$207.06B-1832
DSEM202200692021-11-22Nov 2, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$126.36B-1832
DSEM202201962022-03-03Feb 10, 2022CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$470.80B-1832
Acquisition of assets total, all 13 rows$106,445.54

Travel, line by line230 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202103062021-10-12Oct 11, 2020 → Aug 1, 2021IndividualName withheldSTAFF PER DIEM$308.58B-1819
〃〃〃〃STAFF INCIDENTALS$22.47B-1819
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SILVERTHORNE CO, DES MOINES IA AND RETURN$1,364.14B-1819
DSEM202103322021-10-05Aug 25, 2021IndividualName withheldSTAFF PER DIEM$16.45B-1819
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$57.23B-1819
DSEM202103332021-10-05Aug 23 → 24IndividualName withheldSTAFF PER DIEM$205.49B-1819
〃〃〃〃STAFF INCIDENTALS PHOENIX TO YUMA, SAN LUIS, TUCSON, SIERRA VISTA AND RETURN$15.57B-1819
DSEM202103342021-10-14Aug 12 → Sep 11IndividualName withheldSTAFF INCIDENTALS$98.34B-1819
〃〃〃〃STAFF TRANSPORTATION$819.90B-1819
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, FLAGSTAFF, PHOENIX, TUCSON, PHOENIX, LAS VEGAS NV, PHOENIX, TUCSON, PHOENIX AND RETURN$1,146.15B-1819
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202103362021-10-05Jul 13, 2021IndividualName withheldSTAFF TRANSPORTATION$97.01B-1819
〃〃〃〃STAFF PER DIEM PHOENIX TO PRESCOTT AND RETURN$32.57B-1819
DSEM202103372021-10-05Sep 15, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.52B-1819
DSEM202103382021-10-05Aug 19, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.30B-1820
DSEM202103392021-10-05Aug 3, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.08B-1820
DSEM202103412021-10-05Sep 8, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.22B-1820
DSEM202103422021-10-05Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GILBERT AND RETURN$31.17B-1820
DSEM202103432021-10-06Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.46B-1820
DSEM202103442021-10-06Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$69.22B-1820
DSEM202103482021-10-07Sep 24 → 27CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$1,049.80B-1820
DSEM202103492021-10-07Sep 27, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.68B-1820
DSEM202103502021-10-07Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.25B-1820
DSEM202103522021-10-19Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO APACHE JUNCTION AND RETURN$40.00B-1820
DSEM202103532021-10-20Sep 28, 2021IndividualName withheldSTAFF PER DIEM PHOENIX TO CASA GRANDE AND RETURN$16.28B-1820
DSEM202103542021-10-19Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION$56.68B-1820
〃〃〃〃STAFF PER DIEM PHOENIX TO CASA GRANDE AND RETURN$8.16B-1820
DSEM202103572021-10-20Aug 18 → Sep 29IndividualName withheldSTAFF TRANSPORTATION 8/18 LITCHFIELD PARK TO PHOENIX AND RETURN; LITCHFIELD TO THE FOLLOWING AND RETURN TO PHOENIX: 9/22 APACHE JUNCTION; 9/29 GOODYEAR$154.24B-1820
DSEM202103582021-10-20Aug 15 → 29IndividualName withheldSTAFF INCIDENTALS$31.14B-1820
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$192.00B-1820
DSEM202103602021-10-19Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GILBERT AND RETURN$31.61B-1820
DSEM202103672021-10-26Sep 7 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$253.43B-1820
DSEM202103812021-11-08Aug 11 → Sep 13SINEMA,KYRSTENSENATORS INCIDENTALS$31.14B-1820
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$242.00B-1820
DSEM202103892021-12-17Sep 30 → Oct 4IndividualName withheldSTAFF TRANSPORTATION$70.00B-1820
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$26.88B-1820
DSEM202103892021-12-17Sep 30 → Oct 4IndividualName withheldSTAFF TRANSPORTATION$45.78B-1824
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$46.16B-1824
DSEM202200012021-10-19Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.07B-1824
DSEM202200042021-10-26Oct 12 → 13IndividualName withheldSTAFF TRANSPORTATION$242.53B-1824
〃〃〃〃STAFF PER DIEM$129.44B-1824
〃〃〃〃STAFF INCIDENTALS PHOENIX TO PINETOP, SHOW LOW, PAYSON, CAMP VERDE AND RETURN$21.25B-1824
DSEM202200092021-11-02Oct 8 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$806.46B-1824
DSEM202200102021-11-02Oct 8 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON AND RETURN$493.40B-1824
DSEM202200112021-11-01Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$30.52B-1824
DSEM202200122021-11-02Oct 8 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$247.52B-1824
DSEM202200132021-11-01Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SUPERIOR AND RETURN$84.48B-1824
DSEM202200142021-11-01Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.21B-1824
DSEM202200152021-11-01Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO AVONDALE AND RETURN$28.34B-1825
DSEM202200172021-11-04Oct 21 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$474.60B-1825
DSEM202200182021-11-15Oct 8 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND TUCSON$702.12B-1825
DSEM202200192021-10-29Oct 1 → 4CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$1,004.80B-1825
DSEM202200212021-11-04Oct 25, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.63B-1825
DSEM202200222021-11-15Oct 12 → 13IndividualName withheldSTAFF PER DIEM$165.53B-1825
〃〃〃〃STAFF INCIDENTALS PHOENIX TO HEBER, PINETOP, SHOW LOW, PAYSON, CAMP VERDE AND RETURN$12.25B-1825
DSEM202200232021-11-04Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.65B-1825
DSEM202200242021-11-04Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.22B-1825
DSEM202200252021-11-04Oct 21 → 22IndividualName withheldSTAFF TRANSPORTATION$222.74B-1825
〃〃〃〃STAFF PER DIEM$96.00B-1825
〃〃〃〃STAFF INCIDENTALS PHOENIX TO TUCSON, NOGALES AND RETURN$15.57B-1825
DSEM202200262021-11-15Oct 8 → 16IndividualName withheldSTAFF TRANSPORTATION$439.68B-1825
〃〃〃〃STAFF PER DIEM$725.00B-1825
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO TUCSON AND RETURN$67.15B-1825
DSEM202200362021-11-08Oct 21 → 25SINEMA,KYRSTENSENATORS INCIDENTALS$15.57B-1825
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$96.00B-1825
DSEM202200372021-11-17Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.95B-1825
DSEM202200382021-11-17Nov 1, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.63B-1825
DSEM202200402021-11-18Oct 21 → 25IndividualName withheldSTAFF PER DIEM$208.00B-1825
〃〃〃〃STAFF INCIDENTALS$15.57B-1825
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$33.79B-1825
DSEM202200412021-11-18Oct 4 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$213.10B-1825
DSEM202200422021-11-18Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION$131.89B-1825
〃〃〃〃STAFF PER DIEM PHOENIX TO TUCSON AND RETURN$27.40B-1825
DSEM202200442021-11-17Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.86B-1825
DSEM202200462021-11-17Oct 21, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO TUCSON$300.20B-1825
DSEM202200472021-11-17Oct 25, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$274.40B-1825
DSEM202200482021-12-06Nov 1 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$448.80B-1826
DSEM202200492021-11-29Oct 28 → Nov 1CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$780.38B-1826
DSEM202200502021-11-18Nov 9, 2021IndividualName withheldSENATORS TRANSPORTATION$1,733.50B-1826
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], SEN SINEMA, [NAME] PHOENIX TO FLAGSTAFF$5,200.50B-1826
DSEM202200552021-11-23Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GILA BEND AND RETURN$88.29B-1826
DSEM202200562021-11-22Nov 9, 2021IndividualName withheldSTAFF PER DIEM$33.63B-1826
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$147.70B-1826
DSEM202200572021-11-23Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.77B-1826
DSEM202200582021-11-23Nov 5, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.82B-1826
DSEM202200592021-11-23Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.15B-1826
DSEM202200602021-11-22Nov 8 → 9IndividualName withheldSTAFF PER DIEM$22.01B-1826
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$174.40B-1826
DSEM202200612021-11-22Nov 8 → 10IndividualName withheldSTAFF PER DIEM$440.68B-1826
〃〃〃〃STAFF TRANSPORTATION$66.67B-1826
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$37.96B-1826
DSEM202200622021-11-22Nov 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$448.80B-1826
DSEM202200632021-11-22Nov 7 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$448.80B-1826
DSEM202200642021-11-22Nov 4 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$548.80B-1826
DSEM202200702021-11-23Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.33B-1826
DSEM202200742022-01-06Oct 28 → Nov 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AZ AND RETURN$680.38B-1826
DSEM202200752021-12-01Nov 15, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$730.40B-1826
DSEM202200772021-12-08Nov 7 → 13IndividualName withheldSTAFF TRANSPORTATION$166.58B-1826
〃〃〃〃STAFF INCIDENTALS$92.18B-1826
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, FLAGSTAFF, PHOENIX, TUCSON, PHOENIX AND RETURN$102.56B-1826
DSEM202200782021-12-03Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.16B-1826
DSEM202200792021-12-03Nov 19, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.53B-1826
DSEM202200802021-12-17Nov 18 → 20IndividualName withheldSTAFF PER DIEM$435.80B-1826
〃〃〃〃STAFF INCIDENTALS$40.46B-1826
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$124.93B-1826
DSEM202200812021-12-17Nov 19 → 29CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$548.80B-1827
DSEM202200822022-01-06Nov 18 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/18 WASHINGTON DC TO PHOENIX; 11/29 PHOENIX TO WASHINGTON DC$448.80B-1827
DSEM202200832022-01-06Nov 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$680.80B-1827
DSEM202200852021-12-17Nov 4 → 15IndividualName withheldSTAFF PER DIEM$218.23B-1827
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, FLAGSTAFF, SEDONA, PHOENIX AND RETURN$96.47B-1827
DSEM202200862021-12-17Nov 19 → 20IndividualName withheldSTAFF TRANSPORTATION$52.85B-1827
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$56.91B-1827
DSEM202200892021-12-16Nov 19, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.94B-1827
DSEM202200902021-12-17Nov 18, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.62B-1827
DSEM202200912021-12-17Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.66B-1827
DSEM202200922022-01-06Nov 7 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO FLAGSTAFF AND RETURN$210.21B-1827
DSEM202200942021-12-16Dec 2, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.66B-1827
DSEM202200972021-12-16Dec 2, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.88B-1827
DSEM202201042022-01-19Dec 17 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO TUCSON$171.80B-1827
DSEM202201052022-01-12Dec 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$159.34B-1827
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/17 WASHINGTON DC TO PHOENIX; 12/18-19 TUCSON TO WASHINGTON DC$574.60B-1827
DSEM202201072022-01-12Dec 20, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$274.40B-1827
DSEM202201082022-01-12Dec 13, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$274.40B-1827
DSEM202201102022-01-14Dec 16, 2021 → Jan 1, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/16 WASHINGTON DC TO PHOENIX; 1/1 PHOENIX TO WASHINGTON DC$1,118.96B-1827
DSEM202201142022-01-11Dec 16, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.17B-1827
DSEM202201152022-01-12Dec 13, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.68B-1827
DSEM202201162022-01-12Dec 15 → 16IndividualName withheldSTAFF PER DIEM$173.96B-1827
〃〃〃〃STAFF TRANSPORTATION$153.89B-1827
〃〃〃〃STAFF INCIDENTALS PHOENIX TO TUCSON AND RETURN$15.57B-1827
DSEM202201172022-01-11Dec 17, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.89B-1827
DSEM202201182022-01-11Jan 3, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.04B-1828
DSEM202201192022-01-11Dec 16, 2021 → Jan 1, 2022IndividualName withheldSTAFF TRANSPORTATION$49.42B-1828
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$8.00B-1828
DSEM202201282022-01-18Dec 17 → 19IndividualName withheldSTAFF PER DIEM$146.00B-1828
〃〃〃〃STAFF TRANSPORTATION$75.65B-1828
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$15.57B-1828
DSEM202201322022-01-21Dec 23, 2021 → Jan 10, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/23 WASHINGTON DC TO PHOENIX; 1/10 PHOENIX TO WASHINGTON DC$449.00B-1828
DSEM202201362022-01-20Dec 15, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO COOLIDGE AND RETURN$82.84B-1828
DSEM202201382022-01-20Jan 7, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.50B-1828
DSEM202201392022-01-28Nov 10 → 11IndividualName withheldSTAFF INCIDENTALS$55.42B-1828
〃〃〃〃STAFF PER DIEM$283.26B-1828
〃〃〃〃STAFF TRANSPORTATION LITCHFIELD PARK TO SEDONA AND RETURN$136.25B-1828
DSEM202201402022-01-20Jan 10, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.60B-1828
DSEM202201442022-02-02Nov 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$1,255.78B-1828
DSEM202201452022-03-03Jan 2 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$1,267.12B-1828
DSEM202201462022-02-01Jan 21, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.40B-1828
DSEM202201472022-02-01Jan 18, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.14B-1828
DSEM202201482022-02-01Jan 18, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.15B-1828
DSEM202201502022-02-01Dec 16, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$134.07B-1828
DSEM202201522022-02-01Jan 14, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX$274.40B-1828
DSEM202201532022-02-23Jan 14, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$174.60B-1828
DSEM202201542022-02-01Jan 17 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN; RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$799.24B-1828
DSEM202201572022-03-03Jan 24, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$245.85B-1828
DSEM202201582022-03-03Jan 24, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX$174.60B-1828
DSEM202201592022-03-03Jan 21 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$349.20B-1828
DSEM202201602022-02-15Jan 26, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO COOLIDGE AND RETURN$77.22B-1828
DSEM202201612022-02-15Dec 1 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.93B-1828
DSEM202201632022-02-15Jan 10 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.63B-1829
DSEM202201652022-02-15Dec 23, 2021 → Jan 10, 2022IndividualName withheldSTAFF TRANSPORTATION$102.35B-1829
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$125.64B-1829
DSEM202201662022-02-23Jan 21 → 29IndividualName withheldSTAFF TRANSPORTATION$100.62B-1829
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, SCOTTSDALE, PHOENIX AND RETURN$187.68B-1829
DSEM202201672022-02-15Jan 26, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$232.83B-1829
DSEM202201682022-03-02Feb 2, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA, GILBERT, SCOTTSDALE AND RETURN$80.73B-1829
DSEM202201762022-03-02Feb 2, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.46B-1829
DSEM202201772022-03-02Feb 3, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.04B-1829
DSEM202201782022-03-02Feb 8, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.76B-1829
DSEM202201792022-03-10Feb 6 → 7IndividualName withheldSTAFF TRANSPORTATION$355.10B-1829
〃〃〃〃STAFF PER DIEM PHOENIX TO PAGE AND RETURN$17.97B-1829
DSEM202201802022-03-02Feb 10, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.39B-1829
DSEM202201822022-03-02Feb 11, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA, GILBERT AND RETURN$37.50B-1829
DSEM202201842022-03-02Dec 18, 2021 → Jan 8, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$15.00B-1829
DSEM202201852022-03-03Jan 17 → 22IndividualName withheldSTAFF TRANSPORTATION$43.36B-1829
〃〃〃〃STAFF INCIDENTALS$9.99B-1829
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, YUMA, PHOENIX AND RETURN$211.07B-1829
DSEM202201872022-03-02Feb 8 → 12IndividualName withheldSTAFF PER DIEM$12.10B-1829
〃〃〃〃STAFF TRANSPORTATION$13.43B-1829
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$29.00B-1829
DSEM202201882022-03-03Feb 10 → 12IndividualName withheldSTAFF PER DIEM$357.52B-1829
〃〃〃〃STAFF INCIDENTALS$50.96B-1829
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$61.36B-1829
DSEM202201892022-03-02Feb 14, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.86B-1829
DSEM202201902022-03-10Feb 10 → 12IndividualName withheldSTAFF TRANSPORTATION$122.13B-1829
〃〃〃〃STAFF INCIDENTALS$66.96B-1829
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, SCOTTSDALE, PHOENIX AND RETURN$382.08B-1829
DSEM202201912022-03-03Feb 8 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$477.51B-1829
DSEM202201972022-03-03Feb 3 → 7CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$549.20B-1829
DSEM202201982022-03-03Feb 10 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$549.20B-1830
DSEM202201992022-03-14Feb 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$513.15B-1830
DSEM202202002022-03-14Feb 10 → 14CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$549.20B-1830
DSEM202202022022-03-11Feb 28, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.41B-1830
DSEM202202032022-03-14Feb 22 → 23IndividualName withheldSTAFF TRANSPORTATION$514.31B-1830
〃〃〃〃STAFF PER DIEM$199.37B-1830
〃〃〃〃STAFF INCIDENTALS PHOENIX TO TUCSON, YUMA AND RETURN$20.03B-1830
DSEM202202062022-03-17Feb 21 → 24IndividualName withheldSTAFF PER DIEM$599.03B-1830
〃〃〃〃STAFF INCIDENTALS$83.89B-1830
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, YUMA, PHOENIX AND RETURN$371.02B-1830
DSEM202202072022-03-11Feb 18 → 27IndividualName withheldSTAFF INCIDENTALS$32.00B-1830
〃〃〃〃STAFF TRANSPORTATION$51.93B-1830
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$13.75B-1830
DSEM202202082022-03-14Feb 17 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TUCSON TO SONOITA, TUCSON, YUMA, AJO AND RETURN$728.65B-1830
DSEM202202092022-03-15Feb 17 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON AND RETURN$601.19B-1830
DSEM202202102022-03-15Feb 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$449.20B-1830
DSEM202202112022-03-14Feb 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$449.20B-1830
DSEM202202122022-03-14Feb 17 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 2/17 WASHINGTON DC TO TUCSON; 2/24 PHOENIX TO WASHINGTON DC$575.20B-1830
DSEM202202142022-03-14Feb 7 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$349.21B-1830
DSEM202202152022-03-14Feb 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$552.74B-1830
DSEM202202162022-03-14Feb 8 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$349.21B-1830
DSEM202202202022-03-14Feb 18 → 28SINEMA,KYRSTENSENATORS PER DIEM$133.00B-1830
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO PHOENIX, SONOITA, PHOENIX, MARICOPA, TUCSON, YUMA, PHOENIX AND RETURN$20.03B-1830
DSEM202202232022-03-17Feb 21 → 24IndividualName withheldSTAFF INCIDENTALS$86.99B-1830
Showing 210 of 230 rows →
Travel total, all 230 rows$61,519.27

Other contractual services, line by line16 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202103702021-10-26Sep 30, 2021GEOTEL CORPORATIONP&S - PUBLICATIONS - CLIPPING SERVICES$779.70B-1820
DSEM202200512021-11-18Oct 31, 2021GEOTEL CORPORATIONP&S - PUBLICATIONS - CLIPPING SERVICES$1,150.20B-1831
DSEM202200932021-12-17Nov 30, 2021GEOTEL CORPORATIONP&S - PUBLICATIONS - CLIPPING SERVICES$1,216.50B-1831
DSEM202201222022-01-12Dec 31, 2022GEOTEL CORPORATIONP&S - PUBLICATIONS - CLIPPING SERVICES$1,353.00B-1831
DSEM202201232022-01-13Nov 17, 2021CENTER FOR HABILITATIONSERVICE CHARGES & OTHER FEES$70.00B-1831
DSEM202201262022-01-27Dec 31, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$1,333.69B-1831
DSEM202201302022-01-19Jan 6 → 9SINEMA,KYRSTENSERVICE CHARGES & OTHER FEES$177.48B-1831
DSEM202201312022-01-18Dec 29, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$59.98B-1831
DSEM202201352022-01-20Dec 18 → 23IndividualName withheldSERVICE CHARGES & OTHER FEES$96.98B-1831
DSEM202201372022-01-20Jan 5, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$21.70B-1831
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202201512022-02-01Jan 14, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$105.48B-1831
DSEM202201622022-03-07Jan 5 → 26IndividualName withheldSERVICE CHARGES & OTHER FEES$250.54B-1831
DSEM202201692022-02-15Jan 31, 2022GEOTEL CORPORATIONP&S - PUBLICATIONS - CLIPPING SERVICES$1,448.65B-1831
DSEM202201732022-02-14Jan 10, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$59.98B-1831
DSEM202201922022-03-03Mar 1, 2022 → Feb 28, 2023CRITICAL MENTION, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$3,600.00B-1831
DSEM202202192022-03-14Feb 28, 2022GEOTEL CORPORATIONP&S - PUBLICATIONS - CLIPPING SERVICES$1,245.70B-1832
Other contractual services total, all 16 rows$12,969.58

Intern Compensation - Sinema

Spent this period$37,000.00$37,000.00 from FY2022 funds.
FY2022 allowance used52.9%$37,000.00 of $70,000.00 available.
Staff on payroll13Entries in the FY2022 abstract, $37,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$37,000.00
Organization total$37,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern13$37,000.00
Payroll abstract total13$37,000.00

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, Oct 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1817. Open on govinfo ↗
porkbelly.info