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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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 2021 – Mar 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$2,118,928.04$1,874,203.44 from FY2023 funds; $244,628.69 of adjustments to FY2022; $95.91 of adjustments to FY2021.
FY2023 allowance used43.1%$1,874,203.44 of $4,351,638.00 available.
Staff on payroll48Entries in the FY2023 abstract, $1,669,167.17.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 78.9%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,671,431.17
2Rent, Communications and UtilitiesTotal only$215,977.83
3Travel and Transportation of PersonsItemized$140,484.83
4Supplies and MaterialsTotal only$38,142.08
5Acquisition of AssetsItemized$34,414.58
6Other Contractual ServicesItemized$18,321.55
7Printing and ReproductionTotal only$156.00
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Transportation of ThingsTotal only$0.00
Organization total$2,118,928.04
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Policy Advisor5$184,624.79
Chief of Staff2$132,916.61
Constituent Affairs Representative4$120,587.28
State Director1$87,500.00
Legislative Correspondent3$77,999.80
Policy Director1$70,781.22
Operations Director1$66,666.64
Communications Director1$63,666.64
Director of Scheduling1$58,416.64
Staff Assistant4$56,279.03
Deputy State Director1$52,958.29
Military & Veterans Outreach Director1$49,166.60
Senior Advisor, Strategy and Policy1$46,645.77
21 other titles22$600,957.86
Payroll abstract total48$1,669,167.17

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

Travel, line by line468 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202104072022-11-16Apr 21, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.34B-2030
DSEM202104082022-11-16May 5, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.35B-2030
DSEM202104092022-11-16Jun 6, 2021IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO PHOENIX AND RETURN$27.79B-2030
DSEM202104102022-11-14Jun 11, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.36B-2030
DSEM202104112022-11-14Jul 21, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.17B-2030
DSEM202104122022-11-14Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.90B-2030
DSEM202201342022-11-02Dec 17, 2021 → Jan 10, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$548.80B-2032
DSEM202204212022-11-02Oct 4, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$238.40B-2032
DSEM202205582022-11-02Aug 7 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX, FLAGSTAFF AND RETURN$482.70B-2032
DSEM202205882022-10-04May 12 → 14IndividualName withheldSTAFF PER DIEM$367.33B-2032
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION$63.86B-2032
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$37.96B-2032
DSEM202206042022-10-04Sep 14, 2022IndividualName withheldSTAFF PER DIEM$9.82B-2032
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PAYSON AND RETURN$109.50B-2032
DSEM202206202022-10-04Sep 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$549.20B-2032
DSEM202206212022-10-04Sep 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$549.20B-2032
DSEM202206222022-10-04Sep 19 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$549.20B-2032
DSEM202206232022-10-04Jul 28 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FLAGSTAFF AND RETURN$538.69B-2033
DSEM202206262022-10-06Aug 31 → Sep 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 8/31-9/5, 9/10-9/12 AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$898.40B-2033
DSEM202206272023-03-16Aug 7 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$449.20B-2033
DSEM202206282022-10-04Aug 6 → Sep 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/6 WASHINGTON DC TO PHOENIX; 9 /4 PHOENIX TO WASHINGTON DC$1,129.58B-2033
DSEM202206292022-11-03Sep 7 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO SAN DIEGO CA AND RETURN$257.96B-2033
DSEM202206302022-10-04Sep 7, 2022CITIBANK - TRAVEL CBA CARDTRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO SAN DIEGO CA$128.98B-2033
DSEM202206322022-10-04Sep 20, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$137.50B-2033
DSEM202206342022-10-04Sep 16, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA, SOMERTON AND RETURN$253.12B-2033
DSEM202206372022-11-01Sep 18 → 22IndividualName withheldSTAFF PER DIEM$1,084.96B-2033
〃〃〃〃STAFF INCIDENTALS$150.84B-2033
〃〃〃〃STAFF TRANSPORTATION LITCHFIELD PARK TO PHOENIX, WASHINGTON DC TO PHOENIX$142.30B-2033
DSEM202206402022-10-13Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TEMPE AND RETURN$18.75B-2033
DSEM202206412022-11-02Aug 7 → 14IndividualName withheldSTAFF TRANSPORTATION$63.84B-2033
〃〃〃〃STAFF INCIDENTALS$15.57B-2033
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, PAGE, FLAGSTAFF, SAFFORD, TUCSON, CASA GRANDE, PHOENIX AND RETURN$156.41B-2033
DSEM202206432022-10-13Sep 12, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.75B-2033
DSEM202206442022-10-13Sep 16, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.62B-2033
DSEM202206452022-10-13Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.62B-2033
DSEM202206462022-11-02Sep 18 → 22IndividualName withheldSTAFF PER DIEM$1,213.17B-2033
〃〃〃〃STAFF INCIDENTALS$150.84B-2033
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$301.37B-2033
DSEM202206472022-10-17Sep 16, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-2033
DSEM202206482022-10-17Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.25B-2033
DSEM202206492022-10-17Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.62B-2033
DSEM202206502022-10-17Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.62B-2033
DSEM202206642022-11-03Sep 18, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$274.60B-2033
DSEM202206652022-11-09Sep 30, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] III WASHINGTON DC TO PHOENIX$268.60B-2033
DSEM202206662022-11-08Sep 29, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$174.60B-2034
DSEM202206712022-11-09Jul 28, 2022IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO CHANDLER AND RETURN$57.50B-2034
DSEM202206722022-11-07Jul 29, 2022IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO FLAGSTAFF AND RETURN$201.87B-2034
DSEM202206732022-11-08Aug 26, 2022IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO MESA, PHOENIX AND RETURN$56.87B-2034
DSEM202206742022-11-08Aug 30, 2022IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO PHOENIX AND RETURN$32.50B-2034
DSEM202206752022-11-14Aug 31, 2022IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO CASA GRANDE AND RETURN$96.87B-2034
DSEM202206762022-11-09Sep 20, 2022IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO PHOENIX AND RETURN$35.00B-2034
DSEM202206772022-11-07Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO PRESCOTT VALLEY AND RETURN$148.75B-2034
DSEM202206812022-11-14Nov 18, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.90B-2034
DSEM202206822022-11-14Dec 2, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.09B-2034
DSEM202206832022-11-14Dec 11, 2021IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO GLENDALE LUKE AFB AND RETURN$5.45B-2034
DSEM202206842022-11-14Jan 4, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.70B-2034
DSEM202206852022-11-14Jan 26, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.70B-2034
DSEM202206862022-11-14Mar 17, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.92B-2034
DSEM202206872022-11-16Apr 5, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.89B-2034
DSEM202206882022-11-14Apr 22, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.85B-2034
DSEM202206892022-11-16May 7, 2022IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO CHANDLER AND RETURN$41.53B-2034
DSEM202206902022-11-14Jun 22, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.68B-2034
DSEM202206912022-11-14Jun 27, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.02B-2034
DSEM202206922022-11-16Jul 11, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER TO LITCHFIELD PARK$43.75B-2034
DSEM202206932022-11-16Jul 12, 2022IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO TEMPE AND RETURN$35.00B-2034
DSEM202206942022-11-14Jul 15, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.25B-2034
DSEM202206952022-11-14Aug 4, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-2034
DSEM202206962022-11-14Aug 11, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-2034
DSEM202206972022-11-16Aug 13, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GLENDALE AND RETURN$10.62B-2034
DSEM202206982022-11-16Aug 30, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.75B-2035
DSEM202206992022-11-16Sep 20, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.25B-2035
DSEM202207002022-11-16Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TEMPE AND RETURN$25.00B-2035
DSEM202207122022-12-06Sep 29, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX$274.60B-2035
DSEM202300022022-10-13Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TEMPE, QUEEN CREEK AND RETURN$47.50B-2038
DSEM202300032022-10-12Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TONTO BASIN AND RETURN$103.75B-2038
DSEM202300042022-10-12Oct 3, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO ELOY AND RETURN$93.00B-2038
DSEM202300052022-10-13Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-2038
DSEM202300072022-10-18Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.75B-2038
DSEM202300092022-11-01Oct 3 → 4IndividualName withheldSTAFF PER DIEM$143.47B-2038
〃〃〃〃STAFF INCIDENTALS$16.53B-2038
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON, BISBEE, DOUGLAS AND RETURN$143.75B-2038
DSEM202300102022-11-01Oct 3 → 4IndividualName withheldSTAFF TRANSPORTATION$337.25B-2038
〃〃〃〃STAFF INCIDENTALS$16.53B-2038
〃〃〃〃STAFF PER DIEM LITCHFIELD PARK TO TUCSON, DOUGLAS AND RETURN$135.03B-2038
DSEM202300112022-10-24Oct 5 → 6IndividualName withheldSTAFF INCIDENTALS$16.53B-2039
〃〃〃〃STAFF TRANSPORTATION$210.50B-2039
〃〃〃〃STAFF PER DIEM PHOENIX TO TUCSON AND RETURN$161.94B-2039
DSEM202300122022-10-19Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SUPERIOR AND RETURN$106.25B-2039
DSEM202300132022-10-19Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$153.31B-2039
DSEM202300142022-10-17Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$56.68B-2039
DSEM202300152022-10-17Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION$148.12B-2039
〃〃〃〃STAFF PER DIEM TUCSON TO PHOENIX AND RETURN$36.95B-2039
DSEM202300162022-10-17Oct 8, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SAN TAN VALLEY AND RETURN$102.50B-2039
DSEM202300172022-10-21Oct 3 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND TUCSON$482.33B-2039
DSEM202300182022-12-21Oct 3 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON AND RETURN$840.20B-2039
DSEM202300212022-11-03Oct 3 → 9IndividualName withheldSTAFF PER DIEM$636.00B-2039
〃〃〃〃STAFF TRANSPORTATION$187.54B-2039
〃〃〃〃STAFF INCIDENTALS MOUNT RAINIER MD TO TUCSON AND RETURN$168.63B-2039
DSEM202300242022-11-14Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION$74.37B-2039
〃〃〃〃STAFF PER DIEM LITCHFIELD PARK TO COOLIDGE TO PHOENIX$13.79B-2039
DSEM202300252022-11-08Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION$208.75B-2039
〃〃〃〃STAFF PER DIEM PHOENIX TO SNOWFLAKE TO LITCHFIELD PARK$5.97B-2039
DSEM202300262022-11-08Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO BUCKEYE, MARICOPA AND RETURN$120.00B-2039
DSEM202300272022-11-06Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.75B-2039
DSEM202300282022-11-07Oct 18 → 19IndividualName withheldSTAFF PER DIEM$201.11B-2039
〃〃〃〃STAFF INCIDENTALS$16.53B-2039
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON, NOGALES AND RETURN$273.25B-2039
DSEM202300302022-11-04Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.81B-2039
DSEM202300312022-11-01Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.50B-2039
DSEM202300322022-11-01Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.62B-2039
DSEM202300332022-11-07Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION$146.87B-2039
〃〃〃〃STAFF PER DIEM PHOENIX TO SEDONA AND RETURN$21.00B-2039
DSEM202300342022-11-07Oct 6 → 8IndividualName withheldSTAFF TRANSPORTATION$124.40B-2039
〃〃〃〃STAFF INCIDENTALS$64.82B-2039
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHILADELPHIA PA AND RETURN$440.84B-2039
DSEM202300352022-11-07Oct 10 → 15IndividualName withheldSTAFF TRANSPORTATION$450.06B-2040
〃〃〃〃STAFF PER DIEM$106.32B-2040
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$58.00B-2040
DSEM202300362022-11-07Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.87B-2040
DSEM202300382022-11-08Oct 17 → 19IndividualName withheldSTAFF PER DIEM$402.00B-2040
〃〃〃〃STAFF TRANSPORTATION$149.69B-2040
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$37.96B-2040
DSEM202300402022-11-09Oct 24 → 25IndividualName withheldSTAFF PER DIEM$69.75B-2040
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO GRAY MOUNTAIN AND RETURN$235.62B-2040
DSEM202300412022-11-30Oct 16 → 21IndividualName withheldSTAFF TRANSPORTATION$820.87B-2040
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$83.01B-2040
DSEM202300432022-11-09Oct 17 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO TUCSON, NOGALES, TUCSON AND RETURN$305.52B-2040
DSEM202300442022-11-03Oct 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$310.98B-2040
DSEM202300452022-11-03Oct 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$1,531.20B-2040
DSEM202300462022-11-09Oct 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$725.20B-2040
DSEM202300472022-11-03Oct 8 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] III WASHINGTON DC TO PHOENIX AND RETURN$457.20B-2040
DSEM202300482022-11-03Oct 10 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$591.20B-2040
DSEM202300492022-11-03Oct 12, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] III PHOENIX TO WASHINGTON DC$268.60B-2040
DSEM202300502022-11-03Oct 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$591.20B-2040
DSEM202300512022-11-03Oct 5, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$228.60B-2040
DSEM202300522022-11-03Oct 6 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$725.20B-2040
DSEM202300532022-11-03Oct 16 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$591.20B-2040
DSEM202300612022-11-09Oct 26, 2022IndividualName withheldSTAFF TRANSPORTATION TEMPE TO TUCSON AND RETURN$69.37B-2040
DSEM202300622022-11-07Oct 16 → 19IndividualName withheldSTAFF TRANSPORTATION$138.10B-2040
〃〃〃〃STAFF PER DIEM$593.00B-2040
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$56.94B-2040
DSEM202300642022-11-09Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO PHOENIX AND RETURN$33.12B-2040
DSEM202300652022-11-30Oct 6 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$100.00B-2040
DSEM202300662022-11-08Oct 8, 2022IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO PHOENIX AND RETURN$35.62B-2041
DSEM202300672022-11-09Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO PHOENIX AND RETURN$33.75B-2041
DSEM202300682022-11-09Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO PHOENIX AND RETURN$33.12B-2041
DSEM202300692022-11-09Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO PHOENIX AND RETURN$58.75B-2041
DSEM202300702022-11-08Oct 31, 2022IndividualName withheldSTAFF TRANSPORTATION$125.00B-2041
〃〃〃〃STAFF PER DIEM PHOENIX TO PRESCOTT VALLEY AND RETURN$13.55B-2041
DSEM202300732022-11-22Oct 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO PHILADELPHIA PA AND RETURN$208.00B-2041
DSEM202300742022-11-30Nov 2 → 3IndividualName withheldSTAFF INCIDENTALS$22.16B-2041
〃〃〃〃STAFF PER DIEM$227.14B-2041
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WINTERHAVEN CA, YUMA AND RETURN$253.75B-2041
DSEM202300752022-11-30Oct 27 → 28IndividualName withheldSTAFF PER DIEM$268.28B-2041
〃〃〃〃STAFF TRANSPORTATION$155.62B-2041
〃〃〃〃STAFF INCIDENTALS PHOENIX TO TUCSON AND RETURN$31.29B-2041
DSEM202300762023-01-05Oct 18 → 21IndividualName withheldSTAFF PER DIEM$524.27B-2041
〃〃〃〃STAFF TRANSPORTATION$137.12B-2041
〃〃〃〃STAFF INCIDENTALS PHOENIX TO TUCSON, NOGALES, TUSCON AND RETURN$46.65B-2041
DSEM202300772022-11-21Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION$169.50B-2041
〃〃〃〃STAFF PER DIEM LITCHFIELD PARK TO TUCSON AND RETURN$59.49B-2041
DSEM202300782022-11-14Dec 7, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.50B-2041
DSEM202300792022-11-14Nov 7, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.50B-2041
DSEM202300802022-11-14Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.50B-2041
DSEM202300812022-11-14Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.12B-2041
DSEM202300822022-11-16Oct 29, 2022IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO PHOENIX AND RETURN$32.50B-2041
DSEM202300832022-11-16Oct 31, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-2041
DSEM202300842022-11-30Oct 14 → Nov 8IndividualName withheldSTAFF PER DIEM$35.49B-2041
〃〃〃〃STAFF TRANSPORTATION$237.64B-2041
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX, SUN CITY WEST, PHOENIX AND RETURN$60.00B-2041
DSEM202300852022-11-16Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$50.00B-2041
DSEM202300862022-11-16Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GLENDALE, PEORIA AND RETURN$20.00B-2041
DSEM202300872022-11-16Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$40.00B-2041
DSEM202300882022-11-16Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GLENDALE AND RETURN$21.87B-2042
DSEM202300892022-11-16Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-2042
DSEM202300902022-11-30Nov 2 → 8IndividualName withheldSTAFF TRANSPORTATION$678.15B-2042
〃〃〃〃STAFF PER DIEM$1,132.60B-2042
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$113.88B-2042
DSEM202300912022-11-22Oct 28 → Nov 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$446.35B-2042
DSEM202300922022-11-22Nov 2 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$591.20B-2042
DSEM202300932022-12-15Nov 6 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$1,097.20B-2042
DSEM202300942022-11-22Oct 28 → Nov 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$457.20B-2042
DSEM202300952022-11-29Oct 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$828.74B-2042
DSEM202300962022-11-29Oct 14 → Nov 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$1,277.20B-2042
DSEM202301012022-11-17Nov 10, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER AND RETURN$37.50B-2042
DSEM202301032022-12-20Oct 16 → 20IndividualName withheldSTAFF PER DIEM$993.33B-2042
〃〃〃〃STAFF INCIDENTALS$218.27B-2042
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$41.21B-2042
DSEM202301042022-12-07Nov 6 → 7IndividualName withheldSTAFF TRANSPORTATION$97.58B-2042
〃〃〃〃STAFF INCIDENTALS$47.98B-2042
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$189.58B-2042
DSEM202301072022-12-09Oct 16 → 25IndividualName withheldSTAFF PER DIEM$679.97B-2042
〃〃〃〃STAFF TRANSPORTATION$468.12B-2042
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX, TUCSON, NOGALES, PHOENIX AND RETURN$46.66B-2042
DSEM202301092022-12-06Nov 14, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$362.60B-2042
DSEM202301102022-12-06Oct 16 → Nov 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/16 WASHINGTON DC TO PHOENIX; 10/25-31 PHOENIX TO WASHINGTON DC AND RETURN; 11/12 PHOENIX TO WASHINGTON DC$1,048.40B-2042
DSEM202301112022-12-06Oct 2, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$362.60B-2042
DSEM202301132022-12-09Nov 15 → 16IndividualName withheldSTAFF PER DIEM$217.33B-2042
〃〃〃〃STAFF TRANSPORTATION$188.75B-2042
〃〃〃〃STAFF INCIDENTALS PHOENIX TO FLAGSTAFF AND RETURN$17.00B-2042
DSEM202301142022-11-30Nov 14, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.25B-2042
DSEM202301152022-12-08Nov 15, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.69B-2042
DSEM202301162022-12-09Oct 28 → 29IndividualName withheldSTAFF PER DIEM$208.99B-2043
〃〃〃〃STAFF TRANSPORTATION$154.99B-2043
〃〃〃〃STAFF INCIDENTALS TUCSON TO PHOENIX AND RETURN$18.98B-2043
DSEM202301172022-12-14Nov 4 → 5IndividualName withheldSTAFF INCIDENTALS$18.98B-2043
〃〃〃〃STAFF TRANSPORTATION$188.89B-2043
〃〃〃〃STAFF PER DIEM TUCSON TO PHOENIX AND RETURN$218.66B-2043
DSEM202301182022-12-09Nov 11, 2022IndividualName withheldSTAFF TRANSPORTATION$101.86B-2043
〃〃〃〃STAFF PER DIEM TUCSON TO SIERRA VISTA AND RETURN$25.27B-2043
Showing 210 of 468 rows →
Travel total, all 468 rows$140,484.83

Acquisition of assets, line by line12 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028294572022-10-28Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$6,249.75B-2035
DSEM202206312022-10-04Sep 22, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,363.92B-2035
DSEM202206802022-11-14Sep 30, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$36.99B-2035
DSEM202207012022-11-22Sep 30, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,239.78B-2035
DSEM202207022022-11-22Sep 29, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$23,008.32B-2035
DSEM202301522022-12-13Nov 30, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$649.98B-2053
DSEM202301532022-12-13Dec 1, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$187.08B-2053
DSEM202302102023-02-03Jan 6, 2023IndividualName withheldAUDIO, VISUAL EQUIPMENT$99.52B-2053
DSEM202303152023-03-13Jan 29, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$50.13B-2053
DSEM202303722023-03-16Feb 28, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$125.93B-2053
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202303882023-03-29Mar 16, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$269.50B-2053
DSEM202303932023-03-29Mar 11, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$133.68B-2053
Acquisition of assets total, all 12 rows$34,414.58

Other contractual services, line by line15 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202206192022-10-04Aug 31, 2022GEOTEL CORPORATIONCLIPPING SERVICES$1,360.50B-2035
DSEM202206672023-03-09Sep 22, 2022CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$180.00B-2035
DSEM202206702022-11-08Sep 30, 2022GEOTEL CORPORATIONCLIPPING SERVICES$944.35B-2035
00028304262022-11-29Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-2052
00028339902023-02-18Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-2052
00028356302023-03-30Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-2052
DSEM202300632022-11-09Oct 31, 2022GEOTEL CORPORATIONCLIPPING SERVICES$782.40B-2052
DSEM202301432022-12-07Nov 30, 2022GEOTEL CORPORATIONCLIPPING SERVICES$968.95B-2052
DSEM202301932023-01-11Dec 31, 2022GEOTEL CORPORATIONCLIPPING SERVICES$1,005.85B-2052
DSEM202301952023-01-11Dec 23, 2022SPRUCE TECHNOLOGY INCTECHNICAL SUPPORT$1,320.00B-2052
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202302532023-02-08Jan 31, 2023GEOTEL CORPORATIONCLIPPING SERVICES$1,136.25B-2052
DSEM202302712023-02-22Nov 8, 2022COMPUTERWORKS INCTECHNICAL SUPPORT$5,945.00B-2052
DSEM202303082023-03-15Jan 5, 2023CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$50.00B-2052
DSEM202303502023-03-15Mar 1, 2023 → Feb 29, 2024CRITICAL MENTION, INC.CLIPPING SERVICES$3,600.00B-2053
DSEM202303562023-03-15Feb 28, 2023GEOTEL CORPORATIONCLIPPING SERVICES$878.25B-2053
Other contractual services total, all 15 rows$18,321.55

Intern Compensation - Sinema

Spent this period$26,000.00$26,000.00 from FY2023 funds.
FY2023 allowance used37.1%$26,000.00 of $70,000.00 available.
Staff on payroll8Entries in the FY2023 abstract, $26,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$26,000.00
Organization total$26,000.00
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 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern7$24,000.00
Legislative Intern1$2,000.00
Payroll abstract total8$26,000.00

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-2030. Open on govinfo ↗
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