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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 2024 – Sep 2024
26 earlier →
Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 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$2,403,733.68$2,363,352.67 from FY2024 funds; $726.01 of adjustments to FY2023; $39,655.00 of adjustments to FY2022.
FY2024 allowance used95.8%$4,334,902.31 of $4,526,266.00 available.
Staff on payroll51Entries in the FY2024 abstract, $2,135,506.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $6,394.34.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 89.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,142,949.15
2Travel and Transportation of PersonsItemized$131,192.95
3Other Contractual ServicesItemized$56,614.50
4Rent, Communications and UtilitiesTotal only$55,748.85
5Supplies and MaterialsTotal only$13,670.68
6Acquisition of AssetsItemized$3,557.55
7Printing and ReproductionTotal only$0.00
8Transportation of ThingsTotal only$0.00
Organization total$2,403,733.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Senior Policy Advisor3$122,804.05
Legislative Aide3$121,562.37
Chief of Staff1$110,949.96
Policy Advisor2$106,783.27
Deputy Chief of Staff1$101,199.96
Staff Assistant5$91,617.95
Counsel & Deputy Chief of Staff For Policy1$88,179.11
Deputy Chief of Staff For Operations1$82,449.96
Constituent Affairs Representative2$80,416.57
Director of Scheduling1$68,908.31
Deputy State Director1$65,887.46
Deputy Chief of Staff For Communications1$61,874.95
Senior Advisor1$61,408.31
26 other titles28$971,464.58
Payroll abstract total51$2,135,506.81

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

Travel, line by line413 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202309542024-07-02Jul 28 → Sep 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$32.35B-2324
DSEM202309552024-07-03Sep 24 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$42.43B-2324
DSEM202309622024-07-03Jul 15 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$26.43B-2324
DSEM202400902024-04-30Oct 16 → 19IndividualName withheldSTAFF INCIDENTALS$124.89B-2327
〃〃〃〃STAFF PER DIEM PHOENIX TO WASHINGTON DC AND RETURN$783.00B-2327
DSEM202401692024-07-02Nov 17 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, CHANDLER, PHOENIX AND RETURN$77.53B-2327
DSEM202403652024-04-03Mar 11 → 12IndividualName withheldSTAFF INCIDENTALS$16.61B-2327
〃〃〃〃STAFF PER DIEM$175.08B-2327
〃〃〃〃STAFF TRANSPORTATION CHANDLER TO GILBERT, HOLBROOK, GILBERT AND RETURN$190.72B-2327
DSEM202403862024-04-22Mar 11 → 13IndividualName withheldSTAFF INCIDENTALS$126.84B-2327
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$769.11B-2327
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$230.84B-2327
DSEM202403872024-04-11Mar 10 → 14IndividualName withheldSTAFF INCIDENTALS$323.88B-2328
〃〃〃〃STAFF PER DIEM$1,685.00B-2328
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$229.30B-2328
DSEM202403892024-04-08Mar 19, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$410.10B-2328
DSEM202403902024-04-08Mar 19, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$410.10B-2328
DSEM202403922024-04-01Mar 9, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.75B-2328
DSEM202403932024-04-16Mar 10 → 14IndividualName withheldSTAFF INCIDENTALS$164.60B-2328
〃〃〃〃STAFF PER DIEM$1,160.02B-2328
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$226.58B-2328
DSEM202403942024-04-01Mar 12, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.48B-2328
DSEM202403952024-04-02Mar 19, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.46B-2328
DSEM202403962024-04-09Feb 16 → 22IndividualName withheldSTAFF INCIDENTALS$57.31B-2328
〃〃〃〃STAFF PER DIEM$503.41B-2328
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, SCOTTSDALE, PHOENIX AND RETURN$126.17B-2328
DSEM202403972024-04-09Mar 11 → 14IndividualName withheldSTAFF INCIDENTALS$143.81B-2328
〃〃〃〃STAFF PER DIEM$855.44B-2328
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$56.14B-2328
DSEM202404022024-04-26Mar 11 → 19IndividualName withheldSTAFF INCIDENTALS$320.84B-2328
〃〃〃〃STAFF PER DIEM$2,206.18B-2328
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$29.75B-2328
DSEM202404042024-04-02Mar 25, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MARICOPA AND RETURN$56.28B-2328
DSEM202404052024-04-05Mar 7 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$820.20B-2328
DSEM202404062024-04-05Mar 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$410.10B-2328
DSEM202404072024-04-04Dec 20, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$555.90B-2328
DSEM202404102024-04-09Mar 29, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.06B-2328
DSEM202404112024-04-09Mar 29, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.48B-2328
DSEM202404122024-04-09Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA, SURPRISE AND RETURN$74.37B-2328
DSEM202404132024-04-09Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.99B-2328
DSEM202404142024-04-10Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.71B-2328
DSEM202404152024-04-09Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.52B-2329
DSEM202404162024-04-09Mar 19, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.43B-2329
DSEM202404172024-04-10Mar 15, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.52B-2329
DSEM202404182024-04-16Mar 3 → 6IndividualName withheldSTAFF INCIDENTALS$120.63B-2329
〃〃〃〃STAFF PER DIEM$791.60B-2329
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO BALTIMORE MD, WASHINGTON DC AND RETURN$45.96B-2329
DSEM202404192024-04-23Feb 20 → 22IndividualName withheldSTAFF INCIDENTALS$67.72B-2329
〃〃〃〃STAFF PER DIEM$405.95B-2329
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$58.99B-2329
DSEM202404202024-04-12Mar 25 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$820.20B-2329
DSEM202404212024-04-17Mar 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$502.20B-2329
DSEM202404222024-04-17Mar 24 → Apr 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$820.20B-2329
DSEM202404232024-04-12Mar 30, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$410.10B-2329
DSEM202404242024-04-14Mar 26 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GILBERT TO SEDONA AND RETURN$212.72B-2329
DSEM202404252024-04-15Mar 26 → 27IndividualName withheldSTAFF PER DIEM$12.51B-2329
〃〃〃〃STAFF TRANSPORTATION CHANDLER TO GILBERT, SEDONA, GILBERT AND RETURN$117.24B-2329
DSEM202404292024-04-22Mar 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN PHOENIX$392.86B-2329
DSEM202404302024-04-12Apr 2, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.46B-2329
DSEM202404312024-04-17Apr 3, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$360.10B-2329
DSEM202404322024-04-17Mar 30 → Apr 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/30 WASHINGTON DC TO PHOENIX; 4/4-5 PHOENIX TO WASHINGTON DC$644.20B-2329
DSEM202404332024-04-14Mar 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$304.43B-2329
DSEM202404342024-04-12Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.79B-2329
DSEM202404352024-04-12Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.03B-2329
DSEM202404362024-04-12Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.05B-2329
DSEM202404382024-04-22Mar 27 → 30IndividualName withheldSTAFF INCIDENTALS$43.89B-2329
〃〃〃〃STAFF PER DIEM$414.18B-2329
〃〃〃〃STAFF TRANSPORTATION CENTREVILLE VA TO WASHINGTON DC, PHOENIX, SCOTTSDALE, TEMPE, WASHINGTON DC AND RETURN$323.47B-2329
DSEM202404392024-04-16Apr 8, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.06B-2329
DSEM202404402024-05-21Mar 25 → 30IndividualName withheldSTAFF INCIDENTALS$77.39B-2330
〃〃〃〃STAFF PER DIEM$401.57B-2330
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TEMPE AND RETURN$49.24B-2330
DSEM202404442024-05-03Apr 6 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/6 CHICAGO IL TO WASHINGTON DC; 4/10 WASHINGTON DC TO PHOENIX$634.20B-2330
DSEM202404492024-04-24Apr 12, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$34.84B-2330
DSEM202404502024-04-26Apr 11, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$154.10B-2330
DSEM202404512024-04-24Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO BENSON AND RETURN$62.98B-2330
DSEM202404522024-04-26Apr 10, 2024IndividualName withheldSTAFF PER DIEM$46.14B-2330
〃〃〃〃STAFF TRANSPORTATION LITCHFIELD PARK TO SAN LUIS AND RETURN$257.28B-2330
DSEM202404532024-04-24Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$30.82B-2330
DSEM202404542024-04-24Apr 8, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FOUNTAIN HILLS AND RETURN$40.20B-2330
DSEM202404552024-04-24Apr 8, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.20B-2330
DSEM202404562024-04-24Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PEORIA AND RETURN$45.56B-2330
DSEM202404582024-04-26Mar 29 → Apr 12IndividualName withheldSTAFF TRANSPORTATION 3/29 PHOENIX TO FLAGSTAFF AND RETURN; 4/12 GILBERT TO TUCSON AND RETURN$385.92B-2330
DSEM202404592024-04-24Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.06B-2330
DSEM202404612024-04-26Apr 16, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.08B-2330
DSEM202404622024-04-26Apr 16, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA, SCOTTSDALE AND RETURN$65.32B-2330
DSEM202404632024-04-26Apr 15, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.05B-2330
DSEM202404642024-05-15Apr 6 → 9IndividualName withheldSTAFF INCIDENTALS$89.47B-2330
〃〃〃〃STAFF PER DIEM PHOENIX TO WASHINGTON DC AND RETURN$560.91B-2330
DSEM202404712024-05-01Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF, KINGMAN AND RETURN$328.97B-2330
DSEM202404722024-05-02Apr 14 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$644.20B-2330
DSEM202404732024-04-30Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO FLORENCE AND RETURN$107.33B-2330
DSEM202404742024-04-30Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO AVONDALE AND RETURN$43.55B-2330
DSEM202404752024-05-02Apr 19, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$28.14B-2330
DSEM202404782024-05-02Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.06B-2330
DSEM202404792024-05-02Apr 19, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$34.84B-2331
DSEM202404832024-05-02Apr 15 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$644.20B-2331
DSEM202404842024-05-03Apr 20 → 22CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA AS FOLLOWS: 4/20 WASHINGTON DC TO PHOENIX; 4/22 PHOENIX TO WASHINGTON DC$644.20B-2331
DSEM202404862024-05-02Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.12B-2331
DSEM202404872024-05-02Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO CASA GRANDE AND RETURN$91.12B-2331
DSEM202404892024-05-14Apr 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$468.20B-2331
DSEM202404902024-05-15Apr 12 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$820.20B-2331
DSEM202404912024-05-14Apr 14 → 18IndividualName withheldSTAFF INCIDENTALS$139.31B-2331
〃〃〃〃STAFF PER DIEM$894.46B-2331
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN$46.66B-2331
DSEM202404922024-05-09Apr 26, 2024IndividualName withheldSTAFF PER DIEM$13.82B-2331
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PARKER AND RETURN$230.48B-2331
DSEM202404932024-05-07Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER AND RETURN$41.54B-2331
DSEM202404942024-05-07Apr 23 → 24IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.50B-2331
DSEM202404952024-05-07Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.50B-2331
DSEM202404962024-05-07Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.07B-2331
DSEM202404972024-05-10Apr 18 → 19IndividualName withheldSTAFF INCIDENTALS$15.77B-2331
〃〃〃〃STAFF PER DIEM$178.50B-2331
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$179.56B-2331
DSEM202404982024-05-07Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.80B-2331
DSEM202404992024-05-07Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.96B-2331
DSEM202405002024-05-07Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.76B-2331
DSEM202405012024-05-07Apr 30, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.82B-2331
DSEM202405022024-05-07Apr 29, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GILBERT AND RETURN$30.82B-2331
DSEM202405052024-05-14Apr 22 → 23IndividualName withheldSTAFF INCIDENTALS$10.92B-2331
〃〃〃〃STAFF PER DIEM$13.75B-2331
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SCOTTSDALE, HOLBROOK, SCOTTSDALE AND RETURN$34.56B-2331
DSEM202405062024-05-13Mar 6 → 9IndividualName withheldSTAFF INCIDENTALS$58.00B-2332
〃〃〃〃STAFF PER DIEM$69.17B-2332
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$105.03B-2332
DSEM202405072024-05-10Apr 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SCOTTSDALE TO HOLBROOK AND RETURN$62.91B-2332
DSEM202405082024-05-15Apr 20 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TUCSON TO YUMA, TUCSON, CASA GRANDE, GLENDALE, PHOENIX AND RETURN$290.02B-2332
DSEM202405092024-05-22Apr 24 → 26CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$820.20B-2332
DSEM202405102024-05-07May 1, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.41B-2332
DSEM202405112024-05-07Apr 30, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$28.14B-2332
DSEM202405122024-05-22May 2, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.06B-2332
DSEM202405132024-05-22May 1, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.69B-2332
DSEM202405142024-05-22May 1, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.81B-2332
DSEM202405152024-05-28Apr 15 → 21IndividualName withheldSTAFF INCIDENTALS$309.12B-2332
〃〃〃〃STAFF PER DIEM$2,517.25B-2332
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$346.61B-2332
DSEM202405162024-05-23May 9 → 10IndividualName withheldSTAFF INCIDENTALS$19.73B-2332
〃〃〃〃STAFF PER DIEM$207.53B-2332
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$186.26B-2332
DSEM202405172024-05-23Apr 16 → 19IndividualName withheldSTAFF INCIDENTALS$59.19B-2332
〃〃〃〃STAFF PER DIEM$632.29B-2332
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$185.59B-2332
DSEM202405182024-05-22Mar 5, 2024IndividualName withheldSTAFF PER DIEM$35.69B-2332
〃〃〃〃STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$109.88B-2332
DSEM202405202024-05-22Feb 21, 2024IndividualName withheldSTAFF PER DIEM$32.59B-2332
〃〃〃〃STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$118.59B-2332
DSEM202405212024-05-22Apr 12, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.06B-2332
DSEM202405222024-05-22Mar 14, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.34B-2332
DSEM202405232024-05-22Feb 14, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.03B-2332
DSEM202405242024-05-22Feb 12, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.70B-2332
DSEM202405252024-05-22Feb 9, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.04B-2332
DSEM202405262024-05-23May 3 → 6IndividualName withheldSTAFF INCIDENTALS$97.12B-2333
〃〃〃〃STAFF PER DIEM$686.37B-2333
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEDONA, PHOENIX AND RETURN$78.80B-2333
DSEM202405272024-05-23May 2 → 4IndividualName withheldSTAFF PER DIEM$148.30B-2333
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SEDONA AND RETURN$183.58B-2333
DSEM202405282024-05-22May 6, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.04B-2333
DSEM202405292024-05-24May 2 → 4IndividualName withheldSTAFF INCIDENTALS$78.83B-2333
〃〃〃〃STAFF PER DIEM$518.01B-2333
〃〃〃〃STAFF TICKET FEES$126.06B-2333
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SCOTTSDALE, SEDONA, PHOENIX AND RETURN$175.78B-2333
DSEM202405302024-05-23Apr 28 → May 2IndividualName withheldSTAFF INCIDENTALS$123.45B-2333
〃〃〃〃STAFF PER DIEM$873.20B-2333
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$44.71B-2333
DSEM202405312024-05-29Apr 24 → 26IndividualName withheldSTAFF INCIDENTALS$100.34B-2333
〃〃〃〃STAFF PER DIEM$425.00B-2333
〃〃〃〃STAFF TICKET FEES$151.98B-2333
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SCOTTSDALE AND RETURN$155.48B-2333
DSEM202405322024-05-23May 3, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$149.41B-2333
DSEM202405332024-05-22May 2, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.81B-2333
DSEM202405342024-05-23May 8 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$468.20B-2333
DSEM202405352024-05-23May 6 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$644.20B-2333
DSEM202405362024-05-23May 6 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$644.20B-2333
DSEM202405372024-05-23May 2 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/2 WASHINGTON DC TO PHOENIX; 5 /11 PHOENIX TO WASHINGTON DC$644.20B-2333
DSEM202405382024-05-23May 5 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$820.20B-2333
DSEM202405392024-05-23May 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$644.20B-2333
DSEM202405402024-05-23May 3 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$820.20B-2333
DSEM202405412024-05-23May 3 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$820.20B-2333
DSEM202405422024-05-23May 4 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX MD AND RETURN$644.20B-2333
DSEM202405432024-05-23May 8 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$644.20B-2333
DSEM202405442024-05-23May 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO SCOTTSDALE, SEDONA AND RETURN$186.20B-2334
DSEM202405452024-05-23May 4 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO TUCSON AND RETURN$464.17B-2334
DSEM202405462024-05-22Apr 29 → May 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND WASHINGTON DC$329.85B-2334
DSEM202405472024-05-23May 2 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO SEDONA AND RETURN$345.99B-2334
DSEM202405482024-05-23May 5 → 9IndividualName withheldSTAFF INCIDENTALS$123.45B-2334
〃〃〃〃STAFF PER DIEM$844.73B-2334
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$55.30B-2334
DSEM202405572024-05-23May 2 → 14CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA AS FOLLOWS: 5/2 WASHINGTON DC TO PHOENIX; 5/14 PHOENIX TO WASHINGTON DC$820.20B-2334
DSEM202405582024-05-23May 2 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$820.20B-2334
DSEM202405592024-05-23May 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$820.20B-2334
DSEM202405602024-05-22Apr 24 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/24 WASHINGTON DC TO PHOENIX; 4/29 PHOENIX TO WASHINGTON DC$644.20B-2334
DSEM202405612024-06-25Apr 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO SCOTTSDALE AND RETURN$260.42B-2334
DSEM202405622024-05-24May 2 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO SEDONA, PHOENIX, TUCSON AND RETURN$664.89B-2334
DSEM202405642024-05-24May 2 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/2 WASHINGTON DC TO PHOENIX; 5/14 PHOENIX TO WASHINGTON DC$820.20B-2334
DSEM202405652024-05-24May 2, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$410.10B-2334
DSEM202405662024-05-23May 10, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.00B-2334
DSEM202405672024-05-23Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.48B-2334
DSEM202405682024-05-24Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.66B-2334
DSEM202405692024-06-04May 2 → 11IndividualName withheldSTAFF INCIDENTALS$236.28B-2334
〃〃〃〃STAFF PER DIEM$1,590.41B-2334
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SEDONA, PHOENIX, TUCSON, PHOENIX, WASHINGTON DC TO MOUNT RAINIER MD$550.36B-2334
DSEM202405702024-05-25May 15, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$29.48B-2334
DSEM202405712024-05-30May 15, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$107.87B-2334
DSEM202405722024-05-30May 2 → 3IndividualName withheldSTAFF INCIDENTALS$12.84B-2334
〃〃〃〃STAFF PER DIEM$176.05B-2334
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO KINGMAN AND RETURN$308.87B-2335
DSEM202405732024-05-30May 8, 2024IndividualName withheldSTAFF PER DIEM$30.00B-2335
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$172.86B-2335
DSEM202405742024-05-25May 16, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.72B-2335
DSEM202405752024-06-03May 4 → 9IndividualName withheldSTAFF INCIDENTALS$47.46B-2335
Showing 210 of 413 rows →
Travel total, all 413 rows$131,192.95

Other contractual services, line by line15 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202207662024-08-13Sep 30, 2022SPRUCE TECHNOLOGY INCTECHNICAL SUPPORT$39,655.00B-2322
DSEM202309652024-08-15Sep 1 → 30SPRUCE TECHNOLOGY INCTECHNICAL SUPPORT$385.00B-2324
00028536852024-05-14Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-2342
00028558822024-06-27May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$4.80B-2342
DSEM202404272024-04-16Mar 31, 2024GEOTEL CORPORATIONCLIPPING SERVICES$1,249.30B-2342
DSEM202404282024-04-16Feb 29, 2024GEOTEL CORPORATIONCLIPPING SERVICES$973.30B-2342
DSEM202404762024-05-03Apr 12, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$150.00B-2342
DSEM202404772024-05-03Apr 15, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$150.00B-2342
DSEM202404802024-05-03Apr 11, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$150.00B-2342
DSEM202404812024-05-03Apr 17, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$150.00B-2342
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202405532024-05-23Apr 30, 2024GEOTEL CORPORATIONCLIPPING SERVICES$862.90B-2342
DSEM202406832024-07-16Jun 30, 2024GEOTEL CORPORATIONCLIPPING SERVICES$789.30B-2342
DSEM202406842024-07-16May 31, 2024GEOTEL CORPORATIONCLIPPING SERVICES$1,069.90B-2342
DSEM202407382024-08-15Dec 20, 2023SPRUCE TECHNOLOGY INCTECHNICAL SUPPORT$9,825.00B-2342
DSEM202407692024-09-04Jul 1 → 31SPRUCE TECHNOLOGY INCTECHNICAL SUPPORT$1,100.00B-2342
Other contractual services total, all 15 rows$56,614.50

Acquisition of assets, line by line12 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202404002024-04-02Mar 19, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$15.99B-2342
DSEM202404482024-04-29Apr 10, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$581.94B-2342
DSEM202404672024-04-26Apr 14, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$14.99B-2342
DSEM202404822024-05-02Apr 18, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$5.96B-2342
DSEM202405872024-05-24May 14, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$139.90B-2343
DSEM202405972024-05-26May 17, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$55.96B-2343
DSEM202406982024-07-21Jul 13, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$25.98B-2343
DSEM202407232024-08-06Jul 26, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$13.99B-2343
DSEM202407372024-08-13Jul 30, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$153.84B-2343
DSEM202407412024-08-15Aug 3, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$179.99B-2343
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202408122024-09-24Sep 10 → 11CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$2,295.00B-2343
DSEM202408232024-09-27Sep 20, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$74.01B-2343
Acquisition of assets total, all 12 rows$3,557.55

Intern Compensation - Sinema

Spent this period$48,000.00$48,000.00 from FY2024 funds.
FY2024 allowance used100.0%$70,000.00 of $70,000.00 available.
Staff on payroll18Entries in the FY2024 abstract, $54,394.34.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$6,394.34.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$48,000.00
Organization total$48,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title18 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern18$54,394.34
Payroll abstract total18$54,394.34

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-2322. Open on govinfo ↗
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