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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 2023 – Sep 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Oct 2022 – Mar 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$2,125,853.40$2,125,720.93 from FY2023 funds; $132.47 of adjustments to FY2022.
FY2023 allowance used91.9%$3,999,924.37 of $4,351,638.00 available.
Staff on payroll57Entries in the FY2023 abstract, $1,709,307.92.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 80.5%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,710,539.92
2Travel and Transportation of PersonsItemized$265,239.86
3Rent, Communications and UtilitiesTotal only$110,957.57
4Acquisition of AssetsItemized$20,964.50
5Other Contractual ServicesItemized$9,374.85
6Supplies and MaterialsTotal only$8,772.90
7Printing and ReproductionTotal only$3.80
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Transportation of ThingsTotal only$0.00
11Travel & Transportation of PersonsTotal only$0.00
Organization total$2,125,853.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title57 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Policy Advisor5$200,624.76
Chief of Staff1$99,999.96
State Director1$90,000.00
Staff Assistant6$85,663.75
Policy Director1$73,749.96
Constituent Affairs Representative4$71,326.20
Operations Director1$67,500.00
Legislative Correspondent4$65,548.42
Communications Director1$64,500.00
Director of Scheduling1$58,749.96
Outreach Coordinator2$54,666.63
Deputy State Director1$53,749.92
Military & Veterans Outreach Director1$49,999.92
22 other titles28$673,228.44
Payroll abstract total57$1,709,307.92

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

Travel, line by line582 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202303942023-04-06Mar 1, 2023IndividualName withheldSTAFF TRANSPORTATION TEMPE TO TUCSON AND RETURN$72.70B-2456
DSEM202303952023-04-05Jan 18, 2023IndividualName withheldSTAFF TRANSPORTATION TEMPE TO TUCSON AND RETURN$72.70B-2456
DSEM202303962023-04-06Dec 6, 2022IndividualName withheldSTAFF TRANSPORTATION TEMPE TO TUCSON AND RETURN$69.37B-2456
DSEM202303972023-04-05Nov 16, 2022IndividualName withheldSTAFF TRANSPORTATION TEMPE TO TUCSON AND RETURN$69.37B-2456
DSEM202303982023-04-05Mar 21, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-2456
DSEM202303992023-04-05Mar 21, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.96B-2457
DSEM202304002023-04-13Mar 22, 2023IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO BUCKEYE TO PHOENIX$39.95B-2457
DSEM202304012023-04-04Mar 23, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.44B-2457
DSEM202304022023-04-11Mar 23, 2023IndividualName withheldSTAFF PER DIEM$16.73B-2457
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$191.71B-2457
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202304032023-04-11Mar 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$725.80B-2457
DSEM202304042023-04-18Mar 26 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$725.80B-2457
DSEM202304052023-04-18Apr 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$730.20B-2457
DSEM202304062023-04-18Apr 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$725.80B-2457
DSEM202304072023-04-18Apr 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY UT TO PHOENIX AND RETURN$247.81B-2457
DSEM202304082023-04-18Apr 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$591.80B-2457
DSEM202304092023-04-18Apr 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$652.09B-2457
DSEM202304102023-04-19Apr 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$623.62B-2457
DSEM202304112023-04-18Apr 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$628.65B-2457
DSEM202304122023-04-18Apr 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$725.80B-2457
DSEM202304132023-04-18Apr 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$591.80B-2457
DSEM202304142023-04-18Apr 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$725.80B-2457
DSEM202304152023-04-13Apr 5, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO WADDELL AND RETURN$33.58B-2457
DSEM202304162023-04-17Apr 4, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$17.03B-2457
DSEM202304172023-04-13Apr 2, 2023IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO PHOENIX AND RETURN$30.13B-2457
DSEM202304182023-04-17Apr 2 → 3IndividualName withheldSTAFF INCIDENTALS$37.96B-2457
〃〃〃〃STAFF PER DIEM$302.00B-2457
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$165.25B-2457
DSEM202304192023-04-14Mar 30, 2023IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$162.30B-2457
DSEM202304202023-04-20Mar 27 → 30IndividualName withheldSTAFF INCIDENTALS$179.77B-2457
〃〃〃〃STAFF PER DIEM$928.09B-2457
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$184.12B-2457
DSEM202304222023-04-20Apr 4 → 5IndividualName withheldSTAFF INCIDENTALS$35.21B-2458
〃〃〃〃STAFF PER DIEM$324.11B-2458
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON, DOUGLAS, BISBEE AND RETURN$345.21B-2458
DSEM202304232023-04-18Apr 6, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.10B-2458
DSEM202304242023-04-20Apr 6, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.34B-2458
DSEM202304252023-04-18Apr 5, 2023IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SAFFORD AND RETURN$170.30B-2458
DSEM202304262023-04-21Apr 2 → 7IndividualName withheldSTAFF INCIDENTALS$121.45B-2458
〃〃〃〃STAFF PER DIEM$1,004.43B-2458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$182.11B-2458
DSEM202304272023-04-21Apr 2 → 4IndividualName withheldSTAFF INCIDENTALS$95.96B-2458
〃〃〃〃STAFF PER DIEM$361.76B-2458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$37.25B-2458
DSEM202304282023-05-11Mar 26 → 30IndividualName withheldSTAFF INCIDENTALS$212.28B-2458
〃〃〃〃STAFF PER DIEM$1,331.41B-2458
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$597.80B-2458
DSEM202304292023-04-20Feb 25, 2023IndividualName withheldSTAFF PER DIEM$38.24B-2458
〃〃〃〃STAFF TRANSPORTATION LITCHFIELD PARK TO TUCSON AND RETURN$181.43B-2458
DSEM202304302023-04-20Apr 2 → 7IndividualName withheldSTAFF INCIDENTALS$29.00B-2458
〃〃〃〃STAFF PER DIEM$13.48B-2458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$84.10B-2458
DSEM202304312023-05-04Feb 7 → 17IndividualName withheldSTAFF INCIDENTALS$63.26B-2458
〃〃〃〃STAFF PER DIEM$344.22B-2458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$80.73B-2458
DSEM202304322023-04-20Apr 2 → 5IndividualName withheldSTAFF INCIDENTALS$143.94B-2458
〃〃〃〃STAFF PER DIEM$495.16B-2458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$105.42B-2458
DSEM202304332023-04-27Apr 2 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN PHOENIX$855.71B-2458
DSEM202304342023-04-26Apr 2 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO TUCSON AND RETURN$1,340.78B-2458
DSEM202304352023-04-21Apr 1 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TUCSON TO PHOENIX, TUCSON, YUMA, SIERRA VISTA AND RETURN$396.90B-2458
DSEM202304372023-04-21Apr 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$600.80B-2458
DSEM202304382023-04-26Apr 2 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR P SIERRA CARMONA AS FOLLOWS: 4/2 WASHINGTON DC TO PHOENIX; 4/7 PHOENIX TO WASHINGTON DC$725.80B-2458
DSEM202304392023-04-21Apr 2 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$725.80B-2458
DSEM202304402023-04-21Apr 2 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$725.80B-2459
DSEM202304412023-04-26Apr 2 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$725.80B-2459
DSEM202304422023-04-21Apr 2, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$362.90B-2459
DSEM202304432023-04-21Apr 2, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$362.90B-2459
DSEM202304442023-05-12Apr 4 → 5IndividualName withheldSENATOR TRANSPORTATION$2,246.85B-2459
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN SINEMA, [NAME], [NAME], P SIERRA CARMONA, [NAME], [NAME] PHOENIX TO TUCSON, DOUGLAS, BISBEE, TUCSON AND RETURN$11,234.29B-2459
DSEM202304472023-04-24Apr 2 → 5IndividualName withheldSTAFF INCIDENTALS$56.94B-2459
〃〃〃〃STAFF PER DIEM$494.46B-2459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$58.69B-2459
DSEM202304482023-04-26Apr 2 → 8IndividualName withheldSTAFF INCIDENTALS$203.31B-2459
〃〃〃〃STAFF PER DIEM$763.39B-2459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, DOUGLAS, BISBEE, NACO, TUCSON, PHOENIX AND RETURN$484.12B-2459
DSEM202304492023-04-21Mar 21, 2023IndividualName withheldSTAFF PER DIEM$26.36B-2459
〃〃〃〃STAFF TRANSPORTATION LITCHFIELD PARK TO TUCSON AND RETURN$186.67B-2459
DSEM202304502023-04-27Apr 2 → 18KYRSTEN SINEMASENATOR INCIDENTALS$16.53B-2459
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$110.52B-2459
DSEM202304522023-05-04Apr 4 → 5IndividualName withheldSTAFF INCIDENTALS$35.21B-2459
〃〃〃〃STAFF PER DIEM$336.00B-2459
〃〃〃〃STAFF TRANSPORTATION LITCHFIELD PARK TO TUCSON, BISBEE, DOUGLAS, TUCSON, BISBEE, DOUGLAS AND RETURN$226.53B-2459
DSEM202304532023-04-26Apr 11, 2023IndividualName withheldSTAFF PER DIEM$31.79B-2459
〃〃〃〃STAFF TRANSPORTATION LITCHFIELD PARK TO TUCSON TO PHOENIX$182.09B-2459
DSEM202304542023-04-24Apr 11, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.99B-2459
DSEM202304552023-04-24Apr 13, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.20B-2459
DSEM202304562023-05-02Apr 2 → 7IndividualName withheldSTAFF INCIDENTALS$121.45B-2459
〃〃〃〃STAFF PER DIEM$1,043.34B-2459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$117.49B-2459
DSEM202304572023-04-24Dec 22, 2022 → Jan 8, 2023IndividualName withheldSTAFF INCIDENTALS$29.00B-2459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$317.53B-2459
DSEM202304582023-04-24Feb 2 → 6IndividualName withheldSTAFF INCIDENTALS$58.00B-2459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$89.23B-2459
DSEM202304592023-04-27Apr 2 → 15IndividualName withheldSTAFF INCIDENTALS$48.46B-2460
〃〃〃〃STAFF PER DIEM$325.13B-2460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, PHOENIX AND RETURN$500.86B-2460
DSEM202304602023-05-04Mar 24 → Apr 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$362.67B-2460
DSEM202304612023-04-21Apr 13, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.06B-2460
DSEM202304622023-04-27Apr 2 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] III WASHINGTON DC TO PHOENIX AND RETURN$725.80B-2460
DSEM202304632023-04-27Apr 2 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$725.80B-2460
DSEM202304642023-04-28Apr 2 → 8IndividualName withheldSTAFF INCIDENTALS$37.96B-2460
〃〃〃〃STAFF PER DIEM$395.99B-2460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$102.36B-2460
DSEM202304652023-04-27Apr 3 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GOODYEAR TO TUCSON, DOUGLAS, BISBEE, NACO, TUCSON AND RETURN$438.94B-2460
DSEM202304662023-04-27Apr 9 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$591.80B-2460
DSEM202304672023-04-27Apr 2, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX$362.90B-2460
DSEM202304682023-04-27Apr 2, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$362.90B-2460
DSEM202304692023-04-28Apr 2 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN PHOENIX$601.52B-2460
DSEM202304712023-06-05Apr 2 → 4IndividualName withheldSTAFF INCIDENTALS$123.93B-2460
〃〃〃〃STAFF PER DIEM$566.54B-2460
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY UT TO PHOENIX AND RETURN$204.96B-2460
DSEM202304752023-04-24Jan 3 → Apr 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.86B-2460
DSEM202304762023-04-25Apr 19, 2023IndividualName withheldSTAFF TRANSPORTATION TUCSON TO GLENDALE AND RETURN$174.36B-2460
DSEM202304772023-04-24Apr 19, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO APACHE JUNCTION AND RETURN$45.85B-2460
DSEM202304782023-05-04Apr 2 → 4IndividualName withheldSTAFF INCIDENTALS$102.93B-2460
〃〃〃〃STAFF PER DIEM$588.00B-2460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$78.80B-2460
DSEM202304812023-05-01Apr 2 → 16IndividualName withheldSTAFF INCIDENTALS$29.00B-2460
〃〃〃〃STAFF PER DIEM$19.11B-2460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$51.69B-2460
DSEM202304832023-04-27Apr 20, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER TO LITCHFIELD PARK$47.16B-2460
DSEM202304842023-05-30Apr 20 → 23IndividualName withheldSTAFF PER DIEM$113.86B-2460
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$41.19B-2460
DSEM202304852023-04-27Apr 21, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER AND RETURN$35.37B-2461
DSEM202304862023-04-27Apr 21, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.90B-2461
DSEM202304882023-05-04Apr 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$725.80B-2461
DSEM202304902023-05-04Apr 20, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX$362.90B-2461
DSEM202304912023-05-03Apr 20 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$725.80B-2461
DSEM202304922023-05-03Mar 24 → Apr 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$1,264.68B-2461
DSEM202304932023-05-04Apr 20, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$362.90B-2461
DSEM202304942023-05-03Apr 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$725.80B-2461
DSEM202304952023-05-04Apr 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$725.80B-2461
DSEM202304962023-05-18Apr 20 → 22IndividualName withheldSTAFF INCIDENTALS$47.98B-2461
〃〃〃〃STAFF PER DIEM$169.85B-2461
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$24.96B-2461
DSEM202304972023-05-04Mar 14, 2023IndividualName withheldSTAFF PER DIEM$10.83B-2461
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$75.32B-2461
DSEM202304982023-05-16Apr 2 → 5IndividualName withheldSTAFF INCIDENTALS$56.94B-2461
〃〃〃〃STAFF PER DIEM$570.66B-2461
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$248.53B-2461
DSEM202304992023-05-11Apr 20 → 22IndividualName withheldSTAFF INCIDENTALS$66.96B-2461
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$343.50B-2461
DSEM202305002023-05-09Apr 26 → 27IndividualName withheldSTAFF INCIDENTALS$20.01B-2461
〃〃〃〃STAFF PER DIEM$254.17B-2461
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$212.50B-2461
DSEM202305012023-05-23Apr 2 → 8IndividualName withheldSTAFF INCIDENTALS$35.51B-2461
〃〃〃〃STAFF PER DIEM$293.25B-2461
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$16.98B-2461
DSEM202305022023-05-11Apr 20 → 22IndividualName withheldSTAFF INCIDENTALS$95.96B-2461
〃〃〃〃STAFF PER DIEM$366.11B-2461
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$214.48B-2461
DSEM202305032023-05-11Apr 28, 2023IndividualName withheldSTAFF PER DIEM$7.70B-2461
〃〃〃〃STAFF TRANSPORTATION LITCHFIELD PARK TO GILA BEND, WELLTON, YUMA AND RETURN$237.76B-2461
DSEM202305042023-05-24Apr 20 → 22IndividualName withheldSTAFF INCIDENTALS$66.96B-2461
〃〃〃〃STAFF PER DIEM$427.41B-2462
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$229.41B-2462
DSEM202305072023-05-15Apr 19, 2023IndividualName withheldSTAFF PER DIEM$39.99B-2462
〃〃〃〃STAFF TRANSPORTATION LITCHFIELD PARK TO YUMA AND RETURN$235.80B-2462
DSEM202305082023-06-20Jan 23 → 27IndividualName withheldSTAFF INCIDENTALS$141.44B-2462
〃〃〃〃STAFF PER DIEM$988.97B-2462
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$266.91B-2462
DSEM202305092023-05-15May 1, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$362.90B-2462
DSEM202305152023-05-26May 5, 2023IndividualName withheldSTAFF PER DIEM$93.53B-2462
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SEDONA AND RETURN$184.71B-2462
DSEM202305162023-05-12May 4, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.61B-2462
DSEM202305172023-06-20Mar 25 → 30IndividualName withheldSTAFF PER DIEM$1,230.56B-2462
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$708.55B-2462
DSEM202305182023-06-20Apr 9 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX OR AND RETURN$142.15B-2462
DSEM202305222023-05-12May 9, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.41B-2462
DSEM202305232023-05-23May 4, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$228.90B-2462
DSEM202305252023-05-23May 4, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$362.90B-2462
DSEM202305262023-05-23May 4, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX$362.90B-2462
DSEM202305272023-05-26May 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TUCSON TO YUMA AND RETURN$152.45B-2462
DSEM202305282023-05-23May 7 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$725.80B-2462
DSEM202305292023-05-26May 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$591.80B-2462
DSEM202305312023-05-26May 11 → 15CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$725.80B-2462
DSEM202305322023-05-26May 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$725.80B-2462
DSEM202305342023-05-31Apr 2 → 4IndividualName withheldSTAFF INCIDENTALS$37.96B-2462
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$323.85B-2462
DSEM202305352023-06-07May 11 → 13IndividualName withheldSTAFF INCIDENTALS$37.96B-2462
〃〃〃〃STAFF PER DIEM$395.50B-2462
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$164.23B-2462
DSEM202305362023-06-07May 4 → 6IndividualName withheldSTAFF INCIDENTALS$51.00B-2462
〃〃〃〃STAFF PER DIEM$357.02B-2462
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SEDONA, PHOENIX AND RETURN$205.65B-2463
DSEM202305372023-05-22May 17, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.33B-2463
DSEM202305382023-05-26Apr 2 → 5IndividualName withheldSTAFF INCIDENTALS$114.94B-2463
〃〃〃〃STAFF PER DIEM$518.66B-2463
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$129.64B-2463
DSEM202305392023-06-02May 11 → 12IndividualName withheldSTAFF INCIDENTALS$18.98B-2463
〃〃〃〃STAFF PER DIEM$263.29B-2463
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$269.80B-2463
DSEM202305402023-06-06May 11 → 12IndividualName withheldSTAFF INCIDENTALS$18.98B-2463
〃〃〃〃STAFF PER DIEM$259.55B-2463
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$137.66B-2463
DSEM202305412023-05-30Feb 10 → May 11IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 2/10 GOLD CANYON; 3/15 TUBAC; 3/31 MARICOPA; 4/3, 27 PHOENIX; 4/21 ELOY; 5/11 NOGALES$785.34B-2463
DSEM202305422023-05-24May 21, 2023IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO PHOENIX AND RETURN$35.37B-2463
DSEM202305432023-05-25May 19, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO COOLIDGE AND RETURN$58.49B-2463
DSEM202305442023-06-12May 20 → 21IndividualName withheldSTAFF PER DIEM$65.54B-2463
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO GRAND CANYON AND RETURN$309.81B-2463
DSEM202305522023-06-08Apr 2 → 4IndividualName withheldSTAFF INCIDENTALS$123.93B-2463
〃〃〃〃STAFF PER DIEM$538.00B-2463
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$78.80B-2463
DSEM202305532023-05-27May 17, 2023IndividualName withheldSTAFF TRANSPORTATION TUCSON TO BENSON AND RETURN$60.26B-2463
DSEM202305542023-05-27May 23, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.96B-2463
DSEM202305552023-05-27May 20, 2023IndividualName withheldSTAFF TRANSPORTATION CHANDLER TO PHOENIX AND RETURN$45.85B-2463
DSEM202305562023-05-30May 18, 2023IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$193.88B-2463
DSEM202305572023-05-31Feb 3 → Apr 28IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.52B-2463
DSEM202305582023-06-01May 10, 2023IndividualName withheldSTAFF PER DIEM$24.59B-2463
Showing 210 of 582 rows →
Travel total, all 582 rows$265,239.86

Acquisition of assets, line by line17 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028382492023-05-25Apr 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE−$506.78B-2477
00028382602023-05-25Apr 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE−$426.62B-2477
00028382712023-05-25Apr 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE−$409.83B-2477
00028382822023-05-25Apr 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE−$350.21B-2477
00028382932023-05-25Apr 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE−$168.93B-2477
DSEM202305772023-06-12May 17, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$176.90B-2477
DSEM202305782023-06-09May 16, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$22.76B-2477
DSEM202305802023-06-09May 4, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$38.94B-2477
DSEM202306872023-07-31Jul 13, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$73.24B-2477
DSEM202307322023-08-10Jun 22, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$596.40B-2477
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202307332023-08-09Jul 31, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$43.44B-2477
DSEM202307532023-08-21Aug 4, 2023IndividualName withheldAUDIO, VISUAL EQUIPMENT$269.36B-2477
DSEM202307842023-09-07Jul 18, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$18,931.30B-2477
DSEM202307852023-09-07Jul 11, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$149.10B-2477
DSEM202307862023-09-07Jul 17, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$2,103.12B-2477
DSEM202307872023-09-07Jul 21, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$290.90B-2477
DSEM202308392023-09-19Sep 5, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$131.41B-2477
Acquisition of assets total, all 17 rows$20,964.50

Other contractual services, line by line11 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202304212023-04-18Mar 31, 2023GEOTEL CORPORATIONCLIPPING SERVICES$1,187.85B-2477
DSEM202305052023-05-04Apr 30, 2023GEOTEL CORPORATIONCLIPPING SERVICES$968.55B-2477
DSEM202306102023-06-15May 31, 2023GEOTEL CORPORATIONCLIPPING SERVICES$1,007.25B-2477
DSEM202306532023-07-21Jun 21, 2023CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$54.44B-2477
DSEM202307142023-08-03Jul 20, 2023CITIBANK - PURCHASE CARDLICENSING FEES$381.60B-2477
DSEM202307262023-08-08Jul 31, 2023GEOTEL CORPORATIONCLIPPING SERVICES$934.15B-2477
DSEM202307272023-08-08Jun 30, 2023GEOTEL CORPORATIONCLIPPING SERVICES$884.70B-2477
DSEM202307902023-09-07Jul 24, 2023CENTER FOR HABILITATIONSERVICE CHARGES & OTHER FEES$85.00B-2477
DSEM202308212023-09-16Aug 1 → 31SPRUCE TECHNOLOGY INCTECHNICAL SUPPORT$2,640.00B-2477
DSEM202308222023-09-15Aug 31, 2023GEOTEL CORPORATIONCLIPPING SERVICES$1,073.90B-2477
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202308372023-09-19Sep 5, 2023CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$157.41B-2477
Other contractual services total, all 11 rows$9,374.85

Intern Compensation - Sinema

Spent this period$42,100.00$42,100.00 from FY2023 funds.
FY2023 allowance used97.3%$68,100.00 of $70,000.00 available.
Staff on payroll21Entries in the FY2023 abstract, $42,100.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$42,100.00
Organization total$42,100.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title21 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Intern21$42,100.00
Payroll abstract total21$42,100.00

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 2023 – Sep 2023 (GPO-CDOC-118sdoc8), from page B-2451. Open on govinfo ↗
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