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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 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 Mark Kelly

Spent this period$1,853,292.26$1,810,140.42 from FY2023 funds; $35,843.01 of adjustments to FY2022; $7,308.83 of adjustments to FY2021.
FY2023 allowance used41.6%$1,810,140.42 of $4,351,638.00 available.
Staff on payroll50Entries in the FY2023 abstract, $1,691,488.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$695.78; payroll timing gap $777.40.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 91.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,694,818.33
2Travel and Transportation of PersonsItemized$64,370.21
3Supplies and MaterialsTotal only$52,247.02
4Rent, Communications and UtilitiesTotal only$26,481.76
5Other Contractual ServicesItemized$12,068.60
6Acquisition of AssetsItemized$3,291.24
7Printing and ReproductionTotal only$15.10
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Transportation of ThingsTotal only$0.00
Organization total$1,853,292.26
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Constituent Services Representative4$114,566.54
Legislative Correspondent4$105,212.46
Chief of Staff1$86,383.28
Deputy Chief of Staff1$83,849.97
State Director1$81,299.93
Legislative Director1$73,683.29
Administrative Director1$70,883.32
Legislative Assistant2$68,916.57
Communications Director1$60,983.32
Defense and Foreign Policy Advisor1$58,366.64
Deputy Scheduling Director/assistant To the Chief of Staff2$55,394.32
General Counsel1$53,366.64
Senior Legislative Assistant1$53,335.03
26 other titles29$725,247.32
Payroll abstract total50$1,691,488.63

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

Travel, line by line330 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202103082022-10-25Apr 7, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.17B-1275
DKEL202103092022-10-26Aug 12, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$129.92B-1275
DKEL202103102022-10-27Jul 15, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$206.08B-1275
DKEL202103112022-11-07Jan 15 → Jul 6IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 1/15 DOUGLAS; 2/18, 5/3, 7/6 TUCSON; 3/31 SAN LUIS; 4/2 SIERRA VISTA; 4/5 YUMA; 5/4 ELOY; 5/5 FLAGSTAFF; 7/2 NOGALES$1,768.48B-1275
DKEL202103122022-10-26Aug 20 → 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.48B-1275
DKEL202103132022-10-26Sep 2, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-1275
DKEL202103142022-10-27Sep 3, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$140.00B-1275
DKEL202103152022-10-28Feb 16, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.16B-1275
DKEL202103162022-10-28Apr 1 → 7IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.32B-1275
DKEL202103172022-10-28May 6, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.48B-1276
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202103182022-10-28Jun 1, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.28B-1276
DKEL202103192022-10-28Jul 1 → 9IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.12B-1276
DKEL202103212023-02-16Jun 27 → Jul 1IndividualName withheldSTAFF TRANSPORTATION$1,340.60B-1276
〃〃〃〃STAFF TICKET FEES$92.00B-1276
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$63.77B-1276
DKEL202205322022-10-04Sep 11 → 18IndividualName withheldSTAFF TRANSPORTATION$30.00B-1278
〃〃〃〃STAFF INCIDENTALS TUCSON TO WASHINGTON DC AND RETURN$9.99B-1278
DKEL202205332022-10-13Aug 28 → Sep 5IndividualName withheldSTAFF TRANSPORTATION$351.34B-1278
〃〃〃〃STAFF PER DIEM$143.04B-1278
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX, TUCSON, TOMBSTONE, DOUGLAS, BENSON, PEORIA, GLENDALE, GLENDALE LUKE AFB, SURPRISE, PEORIA, PHOENIX AND RETURN$15.57B-1278
DKEL202205342022-10-04Sep 20 → 21IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO KINGMAN AND RETURN$182.52B-1278
DKEL202205352022-10-04Aug 29 → 31IndividualName withheldSTAFF PER DIEM$233.66B-1278
〃〃〃〃STAFF TRANSPORTATION$219.35B-1278
〃〃〃〃STAFF INCIDENTALS PHOENIX TO LAKE HAVASU CITY AND RETURN$18.23B-1278
DKEL202205372022-10-04Sep 23, 2022IndividualName withheldSTAFF TRANSPORTATION VAIL TO PRESCOTT AND RETURN$279.63B-1278
DKEL202205382022-10-06Aug 4 → Sep 2IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO THE FOLLOWING AND RETURN: 8/4 WINSLOW; 8/8 COTTONWOOD; 8/9, 17 FLAGSTAFF; 9/1-2 GLENDALE, MESA$678.60B-1278
DKEL202205402022-10-04Aug 23, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$46.21B-1279
DKEL202205412022-10-13Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$183.57B-1279
DKEL202205422022-10-17Sep 15 → 21IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.87B-1279
DKEL202205432022-10-12Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CAMP VERDE AND RETURN$54.99B-1279
DKEL202205442022-10-12Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CAMP VERDE AND RETURN$54.99B-1279
DKEL202205452022-10-13Sep 23, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$141.57B-1279
DKEL202205462022-10-11Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO CAMP VERDE AND RETURN$52.65B-1279
DKEL202205472022-10-13Sep 6 → 19IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.49B-1279
DKEL202205482022-10-17Apr 5 → 6IndividualName withheldSTAFF INCIDENTALS$17.48B-1279
〃〃〃〃STAFF TRANSPORTATION$121.68B-1279
〃〃〃〃STAFF PER DIEM PRESCOTT TO PHOENIX AND RETURN$139.00B-1279
DKEL202205492022-10-17Sep 12 → 23IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.29B-1279
DKEL202205502022-10-13Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$166.14B-1279
DKEL202205512022-10-13Sep 1, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$168.48B-1279
DKEL202205522022-10-13Sep 7, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PINETOP AND RETURN$177.84B-1279
DKEL202205532022-10-13Sep 23, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PRESCOTT AND RETURN$109.98B-1279
DKEL202205542022-10-13Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SPRINGERVILLE AND RETURN$203.58B-1279
DKEL202205552022-10-20Aug 14 → 17IndividualName withheldSTAFF INCIDENTALS$43.21B-1279
〃〃〃〃STAFF TRANSPORTATION$982.32B-1279
〃〃〃〃STAFF PER DIEM$343.49B-1279
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$40.00B-1279
DKEL202205562022-10-12Sep 8 → 22IndividualName withheldSTAFF TRANSPORTATION PRESCOTT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.76B-1279
DKEL202205582022-10-13Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$345.38B-1279
DKEL202205592022-10-13Aug 3, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$145.08B-1279
DKEL202205602022-10-13Aug 11, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$142.74B-1279
DKEL202205612022-10-13Aug 19, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO BISBEE AND RETURN$246.87B-1279
DKEL202205622022-10-17Jun 1 → 21IndividualName withheldSTAFF TRANSPORTATION PRESCOTT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.18B-1279
DKEL202205632022-10-17Jul 26, 2022IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CAMP VERDE AND RETURN$52.65B-1280
DKEL202205642022-10-18Apr 27, 2022IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO FLAGSTAFF AND RETURN$122.85B-1280
DKEL202205652022-10-18May 4, 2022IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$121.68B-1280
DKEL202205752022-10-27Nov 12 → 13IndividualName withheldNOMINATING BOARD TRANSPORTATION$175.69B-1280
〃〃〃〃NOMINATING BOARD PER DIEM FLAGSTAFF TO PHOENIX AND RETURN$169.98B-1280
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$427.98B-1280
DKEL202205822022-11-10Aug 3 → 6IndividualName withheldSTAFF INCIDENTALS$31.14B-1280
〃〃〃〃STAFF TRANSPORTATION$408.96B-1280
〃〃〃〃STAFF PER DIEM$348.79B-1280
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO TUCSON AND RETURN$40.00B-1280
DKEL202205832022-10-24Apr 5 → 6IndividualName withheldSTAFF PER DIEM$139.00B-1280
〃〃〃〃STAFF INCIDENTALS TUCSON TO PHOENIX AND RETURN$17.48B-1280
DKEL202205842022-11-10Aug 15 → 22IndividualName withheldSTAFF PER DIEM$120.14B-1280
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, PRESCOTT, PHOENIX, TUCSON, PHOENIX AND RETURN$717.22B-1280
DKEL202205852022-12-14Aug 15 → 21IndividualName withheldSTAFF INCIDENTALS$282.40B-1280
〃〃〃〃STAFF PER DIEM$971.72B-1280
〃〃〃〃STAFF TICKET FEES$40.00B-1280
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$854.04B-1280
DKEL202205862022-11-17Aug 26 → 31IndividualName withheldSTAFF PER DIEM$507.62B-1280
〃〃〃〃STAFF TRANSPORTATION$229.91B-1280
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CHICAGO IL, PHOENIX AND RETURN$65.21B-1280
DKEL202205872022-10-28Sep 16, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA, SOMERTON AND RETURN$238.68B-1280
DKEL202205882022-10-26Sep 7 → 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.83B-1280
DKEL202205902022-10-27Jun 2 → 3IndividualName withheldSTAFF INCIDENTALS$10.96B-1280
〃〃〃〃STAFF PER DIEM$96.00B-1280
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SAN LUIS AND RETURN$208.26B-1280
DKEL202205912022-10-26Jul 14 → 22IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.62B-1280
DKEL202205922022-10-26Sep 6 → 28IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.42B-1280
DKEL202205932022-10-27May 15 → 16IndividualName withheldSTAFF PER DIEM$163.51B-1280
〃〃〃〃STAFF INCIDENTALS$16.76B-1280
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$193.05B-1280
DKEL202205942022-10-27May 19 → 20IndividualName withheldSTAFF PER DIEM$190.00B-1280
〃〃〃〃STAFF TRANSPORTATION$193.05B-1281
〃〃〃〃STAFF INCIDENTALS PHOENIX TO YUMA AND RETURN$19.78B-1281
DKEL202205952022-10-27Jul 20 → 21IndividualName withheldSTAFF TRANSPORTATION$193.05B-1281
〃〃〃〃STAFF PER DIEM$149.00B-1281
〃〃〃〃STAFF INCIDENTALS PHOENIX TO YUMA AND RETURN$15.51B-1281
DKEL202205962022-10-27Aug 9 → 10IndividualName withheldSTAFF PER DIEM$96.00B-1281
〃〃〃〃STAFF INCIDENTALS$10.96B-1281
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$193.05B-1281
DKEL202205972022-10-26Oct 4 → 27IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.56B-1281
DKEL202205982022-10-27Nov 4 → 19IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.20B-1281
DKEL202205992022-10-26Dec 3 → 9IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.76B-1281
DKEL202206002022-10-26Jan 7 → 18IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.50B-1281
DKEL202206012022-10-26Mar 18, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.38B-1281
DKEL202206022022-10-27May 13 → 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.53B-1281
DKEL202206032022-10-26Jul 14 → 29IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.35B-1281
DKEL202206042022-10-27Aug 23 → 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.19B-1281
DKEL202206052022-10-26Sep 1 → 15IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.05B-1281
DKEL202206062022-10-27Mar 21, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MIAMI AND RETURN$101.79B-1281
DKEL202206072022-10-27Sep 16, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$140.40B-1281
DKEL202206082022-10-27Aug 25, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$136.89B-1281
DKEL202206092022-10-27Aug 17, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$215.28B-1281
DKEL202206102022-10-27Aug 11, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$141.57B-1281
DKEL202206112022-10-27Jun 27, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PATAGONIA AND RETURN$207.09B-1281
DKEL202206122022-10-27Jun 14, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$141.57B-1281
DKEL202206132022-10-27May 2, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$142.74B-1281
DKEL202206142022-10-26Feb 22, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SACATON AND RETURN$46.80B-1281
DKEL202206152022-10-27Jan 26, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$224.64B-1281
DKEL202206162022-10-27Dec 18, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$215.04B-1281
DKEL202206172022-10-27Dec 16, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$135.52B-1282
DKEL202206182022-10-27Dec 15, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO NOGALES AND RETURN$202.72B-1282
DKEL202206192022-10-27Dec 2, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$129.92B-1282
DKEL202206202022-10-27Nov 1, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$134.40B-1282
DKEL202206212022-10-26Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MARICOPA AND RETURN$49.28B-1282
DKEL202206222022-10-26May 7 → 20IndividualName withheldSTAFF TRANSPORTATION PRESCOTT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.54B-1282
DKEL202206232022-10-31Apr 29 → 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SEDONA AND RETURN$145.08B-1282
DKEL202206242022-10-31Aug 9, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$143.91B-1282
DKEL202206252022-10-31Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA, SAN LUIS AND RETURN$252.00B-1282
DKEL202206262022-11-03Jul 11 → 15IndividualName withheldSTAFF TRANSPORTATION$169.65B-1282
〃〃〃〃STAFF INCIDENTALS$46.29B-1282
〃〃〃〃STAFF PER DIEM PHOENIX TO FLAGSTAFF AND RETURN$414.00B-1282
DKEL202206272022-11-04Aug 5 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, LOS ANGELES CA AND RETURN$458.20B-1282
DKEL202206282022-11-10Aug 29 → Sep 6IndividualName withheldSTAFF INCIDENTALS$61.83B-1282
〃〃〃〃STAFF PER DIEM$547.59B-1282
〃〃〃〃STAFF TRANSPORTATION$709.40B-1282
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO PHOENIX AND RETURN$40.00B-1282
DKEL202206292022-11-10Jan 15 → 23IndividualName withheldSTAFF TRANSPORTATION$593.00B-1282
〃〃〃〃STAFF PER DIEM$336.21B-1282
〃〃〃〃STAFF TICKET FEES$80.00B-1282
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$37.96B-1282
DKEL202206302022-11-10Nov 7 → 12IndividualName withheldSTAFF TICKET FEES$40.00B-1282
〃〃〃〃STAFF TRANSPORTATION$863.39B-1282
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN WASHINGTON DC TO TUCSON AND RETURN$21.68B-1282
DKEL202206452023-01-27Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION$274.95B-1282
〃〃〃〃STAFF PER DIEM$139.00B-1282
〃〃〃〃STAFF INCIDENTALS PHOENIX TO DOUGLAS AND RETURN$20.22B-1282
DKEL202206462023-02-02Feb 14 → 19IndividualName withheldSTAFF PER DIEM$900.03B-1282
〃〃〃〃STAFF INCIDENTALS$382.98B-1282
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$797.46B-1282
DKEL202206472023-01-30Feb 21 → 23IndividualName withheldSTAFF TRANSPORTATION$764.98B-1282
〃〃〃〃STAFF TICKET FEES$80.00B-1282
〃〃〃〃STAFF INCIDENTALS$37.96B-1283
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$302.00B-1283
DKEL202206492023-03-24Oct 25 → 29IndividualName withheldSTAFF INCIDENTALS$42.04B-1283
〃〃〃〃STAFF TRANSPORTATION$258.72B-1283
〃〃〃〃STAFF PER DIEM WINSLOW TO FORT MCDOWELL AND RETURN$302.00B-1283
DKEL202205772022-11-01Sep 19 → Oct 2IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$400.98B-1286
DKEL202206442022-12-16Sep 30 → Nov 14IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$415.60B-1286
DKEL202300022022-10-13Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO KINGMAN AND RETURN$169.65B-1286
DKEL202300032022-10-13Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO KINGMAN AND RETURN$173.16B-1286
DKEL202300042022-10-17Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CAMP VERDE AND RETURN$54.99B-1286
DKEL202300052022-10-17Oct 4 → 6IndividualName withheldSTAFF TRANSPORTATION VAIL TO KINGMAN, PHOENIX AND RETURN$427.16B-1286
DKEL202300082022-10-21Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO CASA GRANDE, COOLIDGE AND RETURN$245.70B-1286
DKEL202300092022-10-26Oct 3 → 11IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1286
DKEL202300102022-10-26Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$133.38B-1287
DKEL202300112022-10-27Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$174.33B-1287
DKEL202300122022-10-26Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$58.61B-1287
DKEL202300132022-10-26Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$146.25B-1287
DKEL202300142022-10-26Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SUPERIOR AND RETURN$80.49B-1287
DKEL202300152022-10-26Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BUCKEYE AND RETURN$49.25B-1287
DKEL202300162022-10-31Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SAINT JOHNS, SHOW LOW AND RETURN$194.80B-1287
DKEL202300172022-11-09Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$134.55B-1287
DKEL202300182022-11-09Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$171.40B-1287
DKEL202300192022-11-14Oct 11 → 28IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.89B-1287
DKEL202300202022-11-15Nov 2, 2022IndividualName withheldSTAFF TRANSPORTATION VAIL TO FORT HUACHUCA AND RETURN$74.88B-1287
DKEL202300212022-11-14Oct 25, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$229.00B-1287
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$40.00B-1287
DKEL202300312022-12-02Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO CHINLE AND RETURN$198.90B-1287
DKEL202300322022-12-01Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SNOWFLAKE AND RETURN$136.89B-1287
DKEL202300332022-11-18Nov 9, 2022IndividualName withheldSTAFF TRANSPORTATION VAIL TO CASA GRANDE TO TUCSON$97.69B-1287
DKEL202300342022-11-17Nov 10, 2022IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CLARKDALE AND RETURN$47.97B-1287
DKEL202300352022-12-13Nov 11 → 12IndividualName withheldSTAFF TRANSPORTATION$165.55B-1287
〃〃〃〃STAFF PER DIEM$332.00B-1287
〃〃〃〃STAFF INCIDENTALS VAIL TO PHOENIX AND RETURN$41.74B-1287
DKEL202300392022-12-05Nov 11, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SEDONA AND RETURN$62.01B-1287
DKEL202300402022-12-06Nov 15 → 16IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO BULLHEAD CITY AND RETURN$217.62B-1287
DKEL202300412022-12-05Nov 18, 2022IndividualName withheldSTAFF PER DIEM$20.68B-1287
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO BUCKEYE AND RETURN$47.97B-1287
DKEL202300422022-12-02Nov 13, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.84B-1287
DKEL202300432022-12-06Nov 18 → 19IndividualName withheldSTAFF PER DIEM$10.91B-1287
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$195.91B-1287
DKEL202300452022-12-08Nov 10 → 12IndividualName withheldNOMINATING BOARD PER DIEM$528.02B-1288
〃〃〃〃NOMINATING BOARD INCIDENTALS$66.36B-1288
〃〃〃〃NOMINATING BOARD TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$168.48B-1288
DKEL202300502022-12-13Nov 14 → 28IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.95B-1288
DKEL202300512022-12-14Dec 1, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$169.65B-1288
DKEL202300522022-12-20Nov 18 → 28IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$591.21B-1288
DKEL202300532022-12-14Dec 8, 2022IndividualName withheldSTAFF TRANSPORTATION VAIL TO YUMA AND RETURN$307.71B-1288
DKEL202300542022-12-14Dec 10, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO PRESCOTT AND RETURN$111.15B-1288
DKEL202300552022-12-14Dec 9, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO RIMROCK AND RETURN$60.84B-1288
DKEL202300562022-12-14Dec 8, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SEDONA AND RETURN$69.03B-1288
DKEL202300632023-02-07Dec 15 → 16IndividualName withheldSTAFF PER DIEM$221.89B-1288
〃〃〃〃STAFF TRANSPORTATION$54.88B-1288
〃〃〃〃STAFF INCIDENTALS PHOENIX TO LAS VEGAS NV AND RETURN$58.28B-1288
DKEL202300642023-01-10Dec 15, 2022IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SPRINGERVILLE AND RETURN$204.75B-1288
DKEL202300652023-01-20Dec 18 → 19IndividualName withheldSTAFF PER DIEM$187.71B-1288
〃〃〃〃STAFF INCIDENTALS$18.98B-1288
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$184.58B-1288
DKEL202300662023-01-24Dec 18 → 19IndividualName withheldSTAFF PER DIEM$183.08B-1288
〃〃〃〃STAFF INCIDENTALS TUCSON TO PHOENIX AND RETURN$18.98B-1288
DKEL202300672023-01-24Dec 18 → 19IndividualName withheldSTAFF PER DIEM$190.62B-1288
〃〃〃〃STAFF INCIDENTALS TUCSON TO PHOENIX AND RETURN$18.60B-1288
DKEL202300682023-01-23Dec 18 → 19IndividualName withheldSTAFF PER DIEM$176.78B-1288
〃〃〃〃STAFF TRANSPORTATION$179.38B-1288
〃〃〃〃STAFF INCIDENTALS TUCSON TO PHOENIX AND RETURN$18.60B-1288
DKEL202300692023-01-23Dec 18 → 19IndividualName withheldSTAFF TRANSPORTATION$168.48B-1288
Showing 210 of 330 rows →
Travel total, all 330 rows$64,370.21

Other contractual services, line by line12 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202205692022-10-19Sep 30, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$488.61B-1283
DKEL202205722022-10-20Sep 7, 2022ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$42.00B-1283
DKEL202300232022-11-15Oct 5, 2022ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$42.00B-1292
DKEL202300612023-01-13Nov 2 → 30ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$156.00B-1292
DKEL202300932023-01-30Jan 10, 2023CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$586.33B-1292
DKEL202300942023-01-30Jan 10, 2023CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$1,757.37B-1292
DKEL202300992023-01-31Jan 18, 2023CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$1,715.29B-1292
DKEL202301042023-02-03Dec 13, 2022ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$42.00B-1292
DKEL202301302023-02-21Jan 3, 2023 → Jan 2, 2025TVEYES INC.CLIPPING SERVICES$6,804.00B-1292
DKEL202301362023-02-28Nov 1, 2022CREATIVENGINE CORPVOICE, DATA COMM EQP MAINT$225.00B-1292
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202301392023-02-28Jan 10 → 25ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$126.00B-1292
DKEL202301772023-03-27Feb 7 → 22ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$84.00B-1292
Other contractual services total, all 12 rows$12,068.60

Acquisition of assets, line by line2 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202103202023-01-17Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$3,234.37B-1276
DKEL202205792022-10-26May 5, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCSOFTWARE LICENSE$56.87B-1283
Acquisition of assets total, all 2 rows$3,291.24

Intern Compensation - Kelly

Spent this period$26,163.43$26,163.43 from FY2023 funds.
FY2023 allowance used37.4%$26,163.43 of $70,000.00 available.
Staff on payroll10Entries in the FY2023 abstract, $26,163.43.
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$26,163.43
Organization total$26,163.43
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern10$26,163.43
Payroll abstract total10$26,163.43

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-1275. Open on govinfo ↗
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