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Senate ›Senators' accounts ›Mark Kelly
Senator · AZ · Democrat · bioguide K000377

Mark Kelly

Senators’ Official Personnel and Office Expense Account · In office since Dec 2020
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 Mark Kelly

Spent this period$1,820,062.39$1,666,665.18 from FY2022 funds; $153,397.21 of adjustments to FY2021.
FY2022 allowance used40.6%$1,666,665.18 of $4,106,404.00 available.
Staff on payroll52Entries in the FY2022 abstract, $1,607,590.38.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method. Soft payroll timing gap $1,350.00; payroll timing gap −$8,275.00.

The cutsAll 2 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 88.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,603,246.41
2Acquisition of AssetsItemized$74,648.83
3Rent, Communications and UtilitiesTotal only$61,478.01
4Travel and Transportation of PersonsItemized$39,692.56
5Supplies and MaterialsTotal only$37,557.10
6Other Contractual ServicesItemized$3,363.48
7Printing and ReproductionTotal only$76.00
8Transportation of ThingsTotal only$0.00
Organization total$1,820,062.39
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Chief of Staff1$82,500.00
Senior Advisor1$77,499.96
State Director1$77,499.96
Constituent Services Representative2$70,985.91
Legislative Correspondent3$69,399.02
Administrative Director1$67,500.00
Legislative Director1$67,500.00
Legislative Assistant2$60,833.32
Communications Director1$54,999.96
Senior Legislative Assistant1$52,500.00
Southern Arizona Director2$50,806.74
Defense and Foreign Policy Advisor1$49,999.93
General Counsel1$49,999.93
32 other titles34$775,565.65
Payroll abstract total52$1,607,590.38

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

Acquisition of assets, line by line17 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202102502021-10-26Sep 29, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$598.13B-1169
DKEL202102822021-11-23Jul 2, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$92.17B-1169
DKEL202102832021-11-23Jul 1, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$402.73B-1169
DKEL202102842021-11-22Jun 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$3,234.37B-1169
DKEL202102862021-11-22Aug 5, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,992.39B-1169
DKEL202102872021-11-22Aug 5, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$462.76B-1169
DKEL202102882021-11-22Aug 5, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$664.13B-1169
DKEL202102892021-11-22Aug 25, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$6,893.55B-1169
DKEL202102902021-11-23Sep 7, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$37.36B-1169
DKEL202102912021-11-22Sep 15, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$52,614.10B-1170
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202102932021-11-30Sep 27, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$402.74B-1170
DKEL202102962021-11-30Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$757.67B-1170
DKEL202102992021-12-10Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$672.84B-1170
DKEL202103002021-12-10Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,248.48B-1170
DKEL202103012021-12-10Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$672.84B-1170
DKEL202103022021-12-10Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$3,473.87B-1170
DKEL202201342022-02-25Jan 12, 2022CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$428.70B-1179
Acquisition of assets total, all 17 rows$74,648.83

Travel, line by line257 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202102002021-12-01Jun 23 → 25IndividualName withheldSTAFF PER DIEM$245.00B-1166
〃〃〃〃STAFF INCIDENTALS$20.47B-1166
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO KINGMAN, LAKE HAVASU CITY, KINGMAN AND RETURN$240.80B-1166
DKEL202102032021-10-06Jun 26 → Jul 19IndividualName withheldSTAFF INCIDENTALS$22.54B-1166
〃〃〃〃STAFF TRANSPORTATION$1,178.84B-1166
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, TUCSON, FLAGSTAFF, KINGMAN, PHOENIX, BLACK CANYON CITY, PHOENIX AND RETURN$49.56B-1166
DKEL202102042021-11-01Sep 2 → 9IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TEMPE, TUCSON, SAFFORD, TUCSON AND RETURN$309.68B-1166
DKEL202102072021-10-07Mar 10 → 26IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.77B-1166
DKEL202102082021-10-06Mar 19, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO BOUSE AND RETURN$143.36B-1166
DKEL202102092021-10-06Sep 3 → 24IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.64B-1166
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202102102021-10-07Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$68.32B-1167
DKEL202102112021-10-07Sep 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$422.40B-1167
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$40.00B-1167
DKEL202102132021-10-21Aug 13 → Sep 12IndividualName withheldSTAFF TRANSPORTATION$372.25B-1167
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$16.00B-1167
DKEL202102142021-10-19Apr 16 → 29IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1167
DKEL202102152021-10-19May 6 → 24IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.93B-1167
DKEL202102162021-10-19Jun 1, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.44B-1167
DKEL202102172021-10-19Jul 1 → 29IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.62B-1167
DKEL202102182021-10-19Aug 6 → 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.40B-1167
DKEL202102202021-10-19May 4, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO ELOY, CASA GRANDE AND RETURN$75.04B-1167
DKEL202102212021-10-19May 6, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA, CHANDLER AND RETURN$53.98B-1167
DKEL202102222021-10-19Feb 22, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.29B-1167
DKEL202102232021-10-19Mar 1, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.71B-1167
DKEL202102242021-10-19May 17, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.70B-1167
DKEL202102252021-10-19Jun 5 → 23IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.64B-1167
DKEL202102262021-10-19Sep 7 → 24IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.85B-1167
DKEL202102272021-10-21Sep 28 → 29IndividualName withheldSTAFF TRANSPORTATION$193.76B-1167
〃〃〃〃STAFF INCIDENTALS$9.80B-1167
〃〃〃〃STAFF PER DIEM FLAGSTAFF TO CHINLE AND RETURN$78.21B-1167
DKEL202102292021-10-20Jul 19, 2021IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO WINDOW ROCK AND RETURN$112.00B-1167
DKEL202102302021-10-21Jul 28, 2021IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO BAPCHULE AND RETURN$304.64B-1167
DKEL202102312021-10-20Sep 28, 2021IndividualName withheldSTAFF PER DIEM$70.00B-1167
〃〃〃〃STAFF INCIDENTALS$9.80B-1167
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO TSAILE AND RETURN$134.40B-1167
DKEL202102322021-10-19Jul 19, 2021IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CAMP VERDE AND RETURN$61.60B-1167
DKEL202102332021-10-19Jul 21, 2021IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO COTTONWOOD AND RETURN$49.84B-1167
DKEL202102352021-10-25Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION PHEONIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.49B-1167
DKEL202102362021-10-27Aug 23 → 29IndividualName withheldSTAFF TRANSPORTATION$272.59B-1168
〃〃〃〃STAFF INCIDENTALS$17.57B-1168
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$206.81B-1168
DKEL202102372021-10-19Jun 23, 2021IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CAMP VERDE AND RETURN$53.76B-1168
DKEL202102382021-10-19Jun 26, 2021IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CAMP VERDE AND RETURN$53.76B-1168
DKEL202102392021-10-19Aug 10, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO WINSLOW AND RETURN$63.84B-1168
DKEL202102402021-10-21Aug 16 → 17IndividualName withheldSTAFF TRANSPORTATION$190.40B-1168
〃〃〃〃STAFF INCIDENTALS$9.80B-1168
〃〃〃〃STAFF PER DIEM FLAGSTAFF TO CHINLE AND RETURN$70.00B-1168
DKEL202102412021-10-20Aug 16 → 18IndividualName withheldSTAFF INCIDENTALS$19.60B-1168
〃〃〃〃STAFF TRANSPORTATION$106.40B-1168
〃〃〃〃STAFF PER DIEM WINSLOW TO CHINLE AND RETURN$140.00B-1168
DKEL202102422021-10-26Jul 13 → 17IndividualName withheldSTAFF PER DIEM$323.98B-1168
〃〃〃〃STAFF TRANSPORTATION$431.20B-1168
〃〃〃〃STAFF INCIDENTALS WINSLOW TO PINETOP, TUCSON, CHANDLER, PHOENIX AND RETURN$53.14B-1168
DKEL202102432021-10-19Jun 1 → 29IndividualName withheldSTAFF TRANSPORTATION PRESCOTT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.60B-1168
DKEL202102442021-10-19Jul 7 → 29IndividualName withheldSTAFF TRANSPORTATION PRESCOTT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.60B-1168
DKEL202102452021-10-20Aug 12, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO TAYLOR AND RETURN$135.52B-1168
DKEL202102462021-10-25Sep 13 → 16IndividualName withheldSTAFF PER DIEM$408.03B-1168
〃〃〃〃STAFF TRANSPORTATION$266.56B-1168
〃〃〃〃STAFF INCIDENTALS FLAGSTAFF TO COLORADO CITY, HILDALE UT, COLORADO CITY, PAGE AND RETURN$45.44B-1168
DKEL202102472021-10-19Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SEDONA AND RETURN$41.44B-1168
DKEL202102482021-10-19Aug 3 → 16IndividualName withheldSTAFF TRANSPORTATION PRESCOTT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.08B-1168
DKEL202102492021-11-03Sep 19 → 22IndividualName withheldSTAFF TRANSPORTATION$149.52B-1168
〃〃〃〃STAFF PER DIEM PHOENIX TO TUCSON AND RETURN$12.32B-1168
DKEL202102562021-10-27Aug 19 → 29IndividualName withheldSTAFF TRANSPORTATION$254.07B-1168
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$117.77B-1168
DKEL202102582021-11-04Aug 25 → 30IndividualName withheldSTAFF INCIDENTALS$21.12B-1168
〃〃〃〃STAFF PER DIEM$168.00B-1168
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$135.48B-1168
DKEL202102592021-10-28Aug 25 → 28IndividualName withheldSTAFF TRANSPORTATION$521.17B-1168
〃〃〃〃STAFF PER DIEM$386.58B-1168
〃〃〃〃STAFF INCIDENTALS PHILADELPHIA PA TO PHOENIX AND RETURN$79.21B-1169
DKEL202102602021-10-25Sep 2, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.24B-1169
DKEL202102652021-11-15Apr 15 → 19KELLY,MARK ESENATORS TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$550.60B-1169
DKEL202102662021-11-12Sep 17 → 29IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.80B-1169
DKEL202102672021-11-12Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$60.48B-1169
DKEL202102682021-11-15Jul 15 → 19KELLY,MARK ESENATORS TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$696.40B-1169
DKEL202102692021-11-15Jun 24 → Jul 12KELLY,MARK ESENATORS TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$696.40B-1169
DKEL202102702021-11-15Sep 24 → 27KELLY,MARK ESENATORS TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$425.60B-1169
DKEL202102712021-11-15Apr 22 → 26KELLY,MARK ESENATORS TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, TUCSON AND RETURN$652.60B-1169
DKEL202102722021-11-19Sep 15 → 17IndividualName withheldSTAFF TRANSPORTATION$193.83B-1169
〃〃〃〃STAFF PER DIEM$192.00B-1169
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$24.14B-1169
DKEL202102972021-12-07Aug 11 → Sep 13KELLY,MARK ESENATORS TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$223.20B-1169
DKEL202102982021-12-07Sep 15 → 20KELLY,MARK ESENATORS TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$223.20B-1169
DKEL202103032022-02-03Aug 24 → 28IndividualName withheldSTAFF TRANSPORTATION$789.98B-1169
〃〃〃〃STAFF PER DIEM$384.00B-1169
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$48.28B-1169
DKEL202103042022-01-26Jun 18 → 19IndividualName withheldSTAFF PER DIEM$188.00B-1169
〃〃〃〃STAFF INCIDENTALS$20.19B-1169
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$456.41B-1169
DKEL202200012021-10-19Oct 2, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SEDONA AND RETURN$41.44B-1173
DKEL202200022021-10-21Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PRESCOTT AND RETURN$101.92B-1173
DKEL202200042021-10-27Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SHOW LOW AND RETURN$153.44B-1173
DKEL202200052021-10-25Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION VAIL TO FORT HUACHUCA AND RETURN$64.96B-1173
DKEL202200062021-10-27Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO MESA AND RETURN$181.44B-1173
DKEL202200072021-10-27Oct 11 → 12IndividualName withheldSTAFF PER DIEM$132.50B-1173
〃〃〃〃STAFF INCIDENTALS$9.43B-1174
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO SHOW LOW AND RETURN$179.20B-1174
DKEL202200082021-11-01Oct 12 → 15IndividualName withheldSTAFF PER DIEM$8.67B-1174
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SHOW LOW, PINETOP, TUCSON AND RETURN$293.55B-1174
DKEL202200092021-11-01Oct 5 → 6IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$135.52B-1174
DKEL202200102021-11-01Oct 16, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PRESCOTT VALLEY AND RETURN$94.08B-1174
DKEL202200112021-11-02Oct 17 → 18IndividualName withheldSTAFF PER DIEM$106.65B-1174
〃〃〃〃STAFF INCIDENTALS$10.14B-1174
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO PARKER AND RETURN$273.28B-1174
DKEL202200132021-11-01Oct 23, 2021IndividualName withheldSTAFF TRANSPORTATION VAIL TO SIERRA VISTA AND RETURN$66.08B-1174
DKEL202200142021-11-15Oct 8 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$690.02B-1174
DKEL202200152021-11-15Oct 5 → 25IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.78B-1174
DKEL202200162021-11-15Oct 7 → 17IndividualName withheldSTAFF TRANSPORTATION$939.96B-1174
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$25.33B-1174
DKEL202200172021-11-15Oct 28 → 29IndividualName withheldSTAFF INCIDENTALS$10.08B-1174
〃〃〃〃STAFF PER DIEM$121.24B-1174
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO LAKE HAVASU CITY AND RETURN$229.60B-1174
DKEL202200182021-11-12Oct 4 → 26IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.28B-1174
DKEL202200192021-11-12Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLORENCE AND RETURN$73.92B-1174
DKEL202200202021-11-15Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION YUMA TO PHOENIX AND RETURN$204.96B-1174
DKEL202200212021-11-15Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$156.80B-1174
DKEL202200222021-11-15Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$157.92B-1174
DKEL202200232021-11-12Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.04B-1174
DKEL202200242021-11-16Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SUPERIOR AND RETURN$75.04B-1174
DKEL202200252021-11-16Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE, MARICOPA AND RETURN$63.28B-1174
DKEL202200262021-11-16Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SACATON AND RETURN$48.38B-1174
DKEL202200272021-11-15Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION YUMA TO PHOENIX AND RETURN$204.96B-1174
DKEL202200282021-11-15Oct 18, 2021IndividualName withheldSTAFF TRANSPORTATION YUMA TO PARKER AND RETURN$125.44B-1174
DKEL202200292021-11-16Oct 7 → 11IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.36B-1174
DKEL202200302021-11-16Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE, MARICOPA, CHANDLER AND RETURN$67.20B-1175
DKEL202200312021-11-15Oct 21 → 25KELLY,MARK ESENATORS TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$600.40B-1175
DKEL202200322021-11-19Nov 6, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$168.00B-1175
DKEL202200332021-11-19Nov 7, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO FORT DEFIANCE AND RETURN$238.56B-1175
DKEL202200342021-11-19Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO HEBER AND RETURN$149.41B-1175
DKEL202200352021-11-19Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SPRINGERVILLE AND RETURN$195.33B-1175
DKEL202200362021-11-19Nov 7 → 8IndividualName withheldSTAFF TRANSPORTATION$142.24B-1175
〃〃〃〃STAFF PER DIEM PHOENIX TO TUCSON AND RETURN$8.00B-1175
DKEL202200372021-11-23Nov 8 → 9IndividualName withheldSTAFF PER DIEM$79.00B-1175
〃〃〃〃STAFF INCIDENTALS PHOENIX TO YUMA AND RETURN$8.22B-1175
DKEL202200382021-11-22Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION VAIL TO SIERRA VISTA AND RETURN$66.08B-1175
DKEL202200492021-12-07Nov 10 → 12IndividualName withheldSTAFF INCIDENTALS$30.48B-1175
〃〃〃〃STAFF PER DIEM$230.46B-1175
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO WINDOW ROCK, SAINT JOHNS, WINDOW ROCK, PHOENIX AND RETURN$478.80B-1175
DKEL202200502021-12-08Oct 25, 2021IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.20B-1175
DKEL202200532021-12-08Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.68B-1175
DKEL202200562021-12-17Nov 23, 2021IndividualName withheldSTAFF PER DIEM$4.60B-1175
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PARKER AND RETURN$197.12B-1175
DKEL202200572021-12-17Nov 16 → 17IndividualName withheldSTAFF PER DIEM$108.18B-1175
〃〃〃〃STAFF INCIDENTALS$10.45B-1175
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$151.20B-1175
DKEL202200582021-12-17Nov 29, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO HOLBROOK AND RETURN$103.04B-1175
DKEL202200622022-01-06Nov 15 → 16IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SAFFORD, CLIFTON AND RETURN$235.20B-1175
DKEL202200632022-01-03Nov 18, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$42.56B-1175
DKEL202200642022-01-03Nov 12 → 19IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.62B-1175
DKEL202200652022-01-04Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO PINETOP AND RETURN$134.40B-1175
DKEL202200662022-01-03Nov 2 → 7IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.88B-1175
DKEL202200692022-01-03Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$51.41B-1175
DKEL202200702022-01-04Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION MARANA TO PHOENIX AND RETURN$107.86B-1176
DKEL202200712022-01-04Nov 12, 2021IndividualName withheldSTAFF TRANSPORTATION MARANA TO PHOENIX AND RETURN$107.86B-1176
DKEL202200722022-01-04Dec 6, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO KINGMAN AND RETURN$165.76B-1176
DKEL202200732022-01-04Nov 30, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SHOW LOW AND RETURN$153.44B-1176
DKEL202200742022-01-04Nov 19 → 29KELLY,MARK ESENATORS TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$1,046.00B-1176
DKEL202200752022-01-03Nov 12 → 19IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.59B-1176
DKEL202200762022-01-04Dec 6 → 8CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1176
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] TUCSON TO WASHINGTON DC AND RETURN$493.40B-1176
DKEL202200782022-01-03Nov 16 → 18IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.34B-1176
DKEL202200792022-01-18Dec 20, 2021IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO KINGMAN AND RETURN$165.76B-1176
DKEL202200802022-01-18Dec 2, 2021IndividualName withheldSTAFF PER DIEM$15.70B-1176
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PAYSON AND RETURN$103.38B-1176
DKEL202200812022-01-19Nov 29 → 30IndividualName withheldSTAFF INCIDENTALS$10.96B-1176
〃〃〃〃STAFF TRANSPORTATION$220.08B-1176
〃〃〃〃STAFF PER DIEM PHOENIX TO YUMA AND RETURN$133.95B-1176
DKEL202200822022-01-18Dec 20, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SAFFORD AND RETURN$187.04B-1176
DKEL202200832022-01-14Dec 15, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO QUEEN CREEK AND RETURN$44.80B-1176
DKEL202200842022-01-14Dec 10 → 22IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.52B-1176
DKEL202200852022-03-04Nov 20 → 29IndividualName withheldSTAFF TRANSPORTATION$948.97B-1176
〃〃〃〃STAFF INCIDENTALS$16.00B-1176
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$23.10B-1176
DKEL202200862022-02-24Nov 5 → 14IndividualName withheldSTAFF TRANSPORTATION$536.19B-1176
〃〃〃〃STAFF PER DIEM$22.16B-1176
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ATLANTA GA, PHOENIX AND RETURN$8.00B-1176
DKEL202200872022-01-18Dec 21, 2021IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$132.16B-1176
DKEL202200982022-01-26Jan 7 → 8IndividualName withheldSTAFF PER DIEM$2.50B-1176
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$152.69B-1176
DKEL202200992022-01-26Nov 10 → 11IndividualName withheldSTAFF TRANSPORTATION$325.36B-1176
〃〃〃〃STAFF PER DIEM$81.98B-1176
〃〃〃〃STAFF INCIDENTALS PHOENIX TO WINDOW ROCK, SAINT MICHAELS AND RETURN$10.36B-1176
DKEL202201012022-01-26Nov 29, 2021IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO CHINLE AND RETURN$106.40B-1177
DKEL202201022022-01-25Nov 12, 2021IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO FLAGSTAFF AND RETURN$98.56B-1177
DKEL202201032022-01-26Nov 10 → 11IndividualName withheldSTAFF TRANSPORTATION$117.60B-1177
〃〃〃〃STAFF INCIDENTALS$13.44B-1177
〃〃〃〃STAFF PER DIEM WINSLOW TO WINDOW ROCK AND RETURN$96.00B-1177
DKEL202201042022-01-26Nov 7, 2021IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO WINDOW ROCK AND RETURN$112.56B-1177
DKEL202201052022-01-26Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO CHINLE AND RETURN$106.40B-1177
DKEL202201082022-01-25Jan 12, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO WINSLOW AND RETURN$64.35B-1177
DKEL202201102022-01-26Jan 11 → 12IndividualName withheldSTAFF PER DIEM$139.00B-1177
〃〃〃〃STAFF INCIDENTALS$17.48B-1177
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO PHOENIX AND RETURN$267.93B-1177
DKEL202201112022-02-11Nov 17 → 18IndividualName withheldSTAFF INCIDENTALS$13.36B-1177
〃〃〃〃STAFF PER DIEM$125.00B-1177
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO FORT MCDOWELL, PHOENIX AND RETURN$280.00B-1177
DKEL202201122022-02-01Jan 18, 2022IndividualName withheldSTAFF TRANSPORTATION VAIL TO CASA GRANDE AND RETURN$106.47B-1177
DKEL202201132022-01-31Jan 21, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO WINSLOW AND RETURN$64.35B-1177
DKEL202201142022-02-01Jan 13, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$152.10B-1177
DKEL202201152022-01-31Jan 18, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$77.22B-1177
DKEL202201162022-02-01Dec 6 → 8IndividualName withheldSTAFF TRANSPORTATION$61.40B-1177
〃〃〃〃STAFF INCIDENTALS$112.38B-1177
〃〃〃〃STAFF PER DIEM TUCSON TO WASHINGTON DC AND RETURN$324.28B-1177
DKEL202201172022-02-10Jan 28, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO RIO RICO AND RETURN$62.01B-1177
DKEL202201182022-02-10Jan 14 → 27IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.65B-1177
DKEL202201192022-02-11Jan 19, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$127.53B-1177
DKEL202201202022-02-10Jan 27, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SNOWFLAKE AND RETURN$83.07B-1177
DKEL202201212022-02-11Jan 18, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$180.18B-1177
DKEL202201222022-02-10Jan 12, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO WINSLOW AND RETURN$66.69B-1177
Showing 210 of 257 rows →
Travel total, all 257 rows$39,692.56

Other contractual services, line by line11 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028134542021-11-05Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$10.00B-1169
DKEL202102052021-10-07Aug 11, 2021ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$40.00B-1169
DKEL202102062021-10-07Sep 8, 2021ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$40.00B-1169
CV2200028174912022-02-09Dec 1, 2021 → Dec 31, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$10.00B-1179
DKEL202200032021-10-25Oct 6, 2021ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$40.00B-1179
DKEL202200402021-11-23Nov 3, 2021ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$40.00B-1179
DKEL202200682021-12-22Dec 1, 2021ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$40.00B-1179
DKEL202201322022-02-18Jan 10, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$1,258.20B-1179
DKEL202201332022-02-17Jan 10, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$87.91B-1179
DKEL202201702022-03-14Feb 7, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$1,757.37B-1179
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202201742022-03-15Feb 23, 2022ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$40.00B-1179
Other contractual services total, all 11 rows$3,363.48

Intern Compensation - Kelly

Spent this period$10,548.83$10,548.83 from FY2022 funds.
FY2022 allowance used15.1%$10,548.83 of $70,000.00 available.
Staff on payroll4Entries in the FY2022 abstract, $10,548.83.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$10,548.83
Organization total$10,548.83
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern4$10,548.83
Payroll abstract total4$10,548.83

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-1166. Open on govinfo ↗
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