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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 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 Mark Kelly

Spent this period$2,415,614.07$2,415,614.07 from FY2024 funds.
FY2024 allowance used95.8%$4,334,498.71 of $4,526,266.00 available.
Staff on payroll71Entries in the FY2024 abstract, $2,217,906.13.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $208.63.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 92.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,223,440.73
2Travel and Transportation of PersonsItemized$115,559.84
3Rent, Communications and UtilitiesTotal only$34,622.25
4Supplies and MaterialsTotal only$32,364.46
5Other Contractual ServicesItemized$4,799.27
6Acquisition of AssetsItemized$4,171.97
7Printing and ReproductionTotal only$655.55
Organization total$2,415,614.07
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title71 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Constituent Services Representative4$141,583.46
Legislative Assistant3$120,525.84
Chief of Staff1$103,988.00
Legislative Aide3$100,729.23
State Director1$95,989.95
Staff Assistant3$89,553.41
Legislative Director1$88,200.00
Intern22$86,475.95
Administrative Director1$84,678.00
Communications Director and Senior Advisor1$80,306.44
Senior Advisor1$73,500.00
General Counsel1$64,518.44
Senior Legislative Assistant/counsel1$64,518.44
27 other titles28$1,023,338.97
Payroll abstract total71$2,217,906.13

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

Travel, line by line403 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202401892024-04-08Feb 7 → 16IndividualName withheldSTAFF INCIDENTALS$48.92B-1483
〃〃〃〃STAFF PER DIEM$287.36B-1483
〃〃〃〃STAFF TICKET FEES$80.00B-1483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, PHOENIX, FLAGSTAFF, PHOENIX AND RETURN$592.62B-1483
DKEL202401912024-04-04Feb 21 → 24IndividualName withheldSTAFF INCIDENTALS$98.85B-1483
〃〃〃〃STAFF PER DIEM$800.88B-1483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SCOTTSDALE AND RETURN$71.62B-1483
DKEL202401992024-04-02Feb 13 → 20IndividualName withheldSTAFF INCIDENTALS$11.96B-1483
〃〃〃〃STAFF PER DIEM$211.30B-1483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, FLAGSTAFF, PHOENIX, MIAMI FL AND RETURN$251.92B-1483
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202402032024-04-08Mar 6 → 8IndividualName withheldSTAFF INCIDENTALS$59.08B-1483
〃〃〃〃STAFF PER DIEM$577.26B-1483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$304.60B-1483
DKEL202402042024-04-03Mar 14 → 15IndividualName withheldSTAFF INCIDENTALS$20.05B-1483
〃〃〃〃STAFF PER DIEM$130.00B-1483
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO FARMINGTON NM, LUKACHUKAI, SHIPROCK NM, GALLUP NM, HOLBROOK AND RETURN$403.34B-1483
DKEL202402102024-04-04Feb 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$399.19B-1483
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] FOLLOWS: 2/13 WASHINGTON DC TO PHOENIX; 2 /16 PHOENIX TO MIAMI FL$40.00B-1483
DKEL202402142024-04-03Dec 10 → 11IndividualName withheldSTAFF INCIDENTALS$21.95B-1483
〃〃〃〃STAFF PER DIEM$156.00B-1483
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO TEMPE AND RETURN$150.65B-1483
DKEL202402152024-04-10Feb 21 → 24IndividualName withheldSTAFF INCIDENTALS$59.10B-1483
〃〃〃〃STAFF PER DIEM$621.74B-1483
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$247.26B-1483
DKEL202402232024-04-02Feb 14 → 15IndividualName withheldSTAFF INCIDENTALS$10.83B-1483
〃〃〃〃STAFF PER DIEM$98.31B-1483
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO FLAGSTAFF AND RETURN$160.80B-1483
DKEL202402272024-05-10Mar 8 → 14IndividualName withheldSTAFF INCIDENTALS$151.41B-1483
〃〃〃〃STAFF PER DIEM$1,124.58B-1483
〃〃〃〃STAFF TICKET FEES$40.00B-1483
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON, WASHINGTON DC AND RETURN$875.24B-1483
DKEL202402282024-04-10Mar 10 → 14IndividualName withheldSTAFF INCIDENTALS$149.89B-1484
〃〃〃〃STAFF PER DIEM$1,197.14B-1484
〃〃〃〃STAFF TICKET FEES$40.00B-1484
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$845.96B-1484
DKEL202402322024-04-05Feb 13, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA, GILBERT, CHANDLER, QUEEN CREEK AND RETURN$74.37B-1484
DKEL202402332024-04-10Feb 2 → 29IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.29B-1484
DKEL202402342024-04-26Mar 20 → 22IndividualName withheldSTAFF INCIDENTALS$31.28B-1484
〃〃〃〃STAFF PER DIEM PHOENIX TO FLAGSTAFF, WILLIAMS, PRESCOTT AND RETURN$386.17B-1484
DKEL202402352024-05-03Mar 20 → 22IndividualName withheldSTAFF INCIDENTALS$30.50B-1484
〃〃〃〃STAFF PER DIEM$385.06B-1484
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX, FLAGSTAFF, WILLIAMS, PRESCOTT, PHOENIX TO TUCSON$433.82B-1484
DKEL202402362024-04-10Mar 19 → 21IndividualName withheldSTAFF INCIDENTALS$53.04B-1484
〃〃〃〃STAFF PER DIEM$422.00B-1484
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO PHOENIX AND RETURN$217.08B-1484
DKEL202402372024-04-10Mar 12 → 16IndividualName withheldSTAFF INCIDENTALS$125.61B-1484
〃〃〃〃STAFF PER DIEM$968.05B-1484
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$968.91B-1484
DKEL202402412024-04-10Mar 8, 2024IndividualName withheldSTAFF PER DIEM$31.00B-1484
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX TO VAIL$171.72B-1484
DKEL202402422024-04-04Mar 20, 2024IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO COTTONWOOD, DEWEY AND RETURN$76.38B-1484
DKEL202402432024-04-10Mar 18, 2024IndividualName withheldSTAFF PER DIEM$26.79B-1484
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO WICKENBURG AND RETURN$83.08B-1484
DKEL202402442024-04-09Mar 25, 2024IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$137.35B-1484
DKEL202402452024-04-10Mar 5 → 6IndividualName withheldSTAFF INCIDENTALS$15.51B-1484
〃〃〃〃STAFF PER DIEM$198.05B-1484
〃〃〃〃STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$335.00B-1484
DKEL202402462024-04-17Mar 10 → 14IndividualName withheldSTAFF INCIDENTALS$149.89B-1484
〃〃〃〃STAFF PER DIEM$1,163.74B-1484
〃〃〃〃STAFF TICKET FEES$40.00B-1484
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$1,053.20B-1484
DKEL202402472024-04-04Mar 8, 2024IndividualName withheldSTAFF PER DIEM TUCSON TO PHOENIX AND RETURN$32.16B-1484
DKEL202402532024-04-23Mar 28, 2024IndividualName withheldSTAFF PER DIEM$11.01B-1484
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$180.90B-1484
DKEL202402542024-04-23Mar 29, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.83B-1484
DKEL202402552024-04-23Feb 18, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.16B-1485
DKEL202402562024-04-25Mar 24 → 25IndividualName withheldSTAFF INCIDENTALS$33.00B-1485
〃〃〃〃STAFF PER DIEM$88.29B-1485
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO COLORADO CITY, HILDALE UT AND RETURN$304.18B-1485
DKEL202402592024-04-22Mar 21 → 22IndividualName withheldSTAFF INCIDENTALS$29.54B-1485
〃〃〃〃STAFF PER DIEM$294.36B-1485
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$214.16B-1485
DKEL202402602024-04-26Mar 21 → 27IndividualName withheldSTAFF INCIDENTALS$67.85B-1485
〃〃〃〃STAFF PER DIEM$501.95B-1485
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO GLENDALE, MESA, TUCSON, CHANDLER, MARICOPA, FLAGSTAFF, FORT MCDOWELL, FLAGSTAFF AND RETURN$809.16B-1485
DKEL202402612024-04-22Jan 23 → 24IndividualName withheldSTAFF INCIDENTALS$22.26B-1485
〃〃〃〃STAFF PER DIEM$179.58B-1485
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO MESA AND RETURN$159.46B-1485
DKEL202402622024-04-23Mar 6 → 29IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$244.81B-1485
DKEL202402632024-04-19Mar 6, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$67.00B-1485
DKEL202402642024-04-23Mar 18, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$154.10B-1485
DKEL202402652024-04-23Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION VAIL TO WADDELL AND RETURN$223.78B-1485
DKEL202402662024-04-19Mar 19, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO WICKENBURG AND RETURN$90.45B-1485
DKEL202402672024-04-19Apr 6, 2024IndividualName withheldSTAFF TRANSPORTATION VAIL TO SIERRA VISTA AND RETURN$72.36B-1485
DKEL202402682024-04-19Mar 14 → 31IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.13B-1485
DKEL202402692024-04-23Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CLIFTON AND RETURN$333.52B-1485
DKEL202402702024-05-10Mar 10 → 17IndividualName withheldSTAFF INCIDENTALS$123.45B-1485
〃〃〃〃STAFF PER DIEM$925.57B-1485
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO WASHINGTON DC AND RETURN$214.00B-1485
DKEL202402712024-04-18Mar 10 → 15IndividualName withheldSTAFF INCIDENTALS$205.75B-1485
〃〃〃〃STAFF PER DIEM$1,530.36B-1485
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN$350.40B-1485
DKEL202402722024-05-03Apr 8, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.52B-1485
DKEL202402732024-05-09Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO MARANA AND RETURN$36.44B-1485
DKEL202402742024-05-09Mar 29, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO MARANA AND RETURN$45.02B-1485
DKEL202402752024-05-01Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO TUBAC AND RETURN$70.61B-1486
DKEL202402762024-05-03Apr 2, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$148.74B-1486
DKEL202402772024-05-06Apr 16 → 18IndividualName withheldSTAFF INCIDENTALS$37.96B-1486
〃〃〃〃STAFF PER DIEM$352.49B-1486
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$178.82B-1486
DKEL202402782024-05-09Apr 20, 2024IndividualName withheldSTAFF PER DIEM$12.50B-1486
〃〃〃〃STAFF TRANSPORTATION VAIL TO YUMA AND RETURN$345.72B-1486
DKEL202402792024-05-16Mar 11 → Apr 16IndividualName withheldSTAFF TICKET FEES$40.00B-1486
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$491.14B-1486
DKEL202402802024-05-06Apr 14 → 16IndividualName withheldSTAFF INCIDENTALS$29.35B-1486
〃〃〃〃STAFF PER DIEM$269.24B-1486
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WINDOW ROCK, CHINLE AND RETURN$600.32B-1486
DKEL202402812024-05-03Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO BOWIE AND RETURN$158.12B-1486
DKEL202402822024-05-03Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$100.50B-1486
DKEL202402832024-05-06Apr 13, 2024IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO FORT DEFIANCE AND RETURN$152.09B-1486
DKEL202402842024-05-07Apr 15 → 16IndividualName withheldSTAFF INCIDENTALS$13.43B-1486
〃〃〃〃STAFF PER DIEM$79.00B-1486
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO WINDOW ROCK, CHINLE AND RETURN$190.95B-1486
DKEL202402852024-05-06Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO FLAGSTAFF AND RETURN$150.08B-1486
DKEL202402862024-05-02Apr 20, 2024IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO TUBA CITY AND RETURN$130.65B-1486
DKEL202402942024-05-09Feb 1 → 4IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$796.70B-1486
DKEL202402952024-05-03Apr 3 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$661.70B-1486
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$40.00B-1486
DKEL202402962024-05-02Apr 2, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1486
DKEL202403052024-05-09Feb 13 → 26IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$920.20B-1486
DKEL202403082024-05-09Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION VAIL TO FORT HUACHUCA AND RETURN$73.70B-1486
DKEL202403092024-06-04Apr 3 → 6IndividualName withheldSTAFF INCIDENTALS$85.34B-1486
〃〃〃〃STAFF PER DIEM$777.56B-1486
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$50.64B-1486
DKEL202403102024-05-15Apr 24 → 26IndividualName withheldSTAFF INCIDENTALS$28.74B-1486
〃〃〃〃STAFF PER DIEM$299.16B-1486
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO LAKE HAVASU CITY, PARKER AND RETURN$379.89B-1486
DKEL202403112024-05-14Apr 30, 2024IndividualName withheldSTAFF PER DIEM$13.27B-1487
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$206.36B-1487
DKEL202403132024-05-15Apr 25 → 27IndividualName withheldSTAFF INCIDENTALS$17.40B-1487
〃〃〃〃STAFF PER DIEM$174.00B-1487
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO PARKER AND RETURN$457.61B-1487
DKEL202403142024-05-09May 1, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$97.01B-1487
DKEL202403152024-06-27Apr 14 → 16IndividualName withheldSTAFF INCIDENTALS$29.35B-1487
〃〃〃〃STAFF PER DIEM PHOENIX TO WINDOW ROCK, CHINLE AND RETURN$252.30B-1487
DKEL202403182024-05-24Apr 26 → 27IndividualName withheldSTAFF INCIDENTALS$15.55B-1487
〃〃〃〃STAFF PER DIEM$167.80B-1487
〃〃〃〃STAFF TRANSPORTATION TUCSON TO FLAGSTAFF AND RETURN$387.26B-1487
DKEL202403192024-06-13Mar 14 → 17IndividualName withheldSTAFF PER DIEM$58.49B-1487
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN$177.10B-1487
DKEL202403202024-05-23Apr 3 → 25IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.94B-1487
DKEL202403222024-06-07Apr 13 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,287.94B-1487
DKEL202403232024-05-24May 2 → 4IndividualName withheldSTAFF INCIDENTALS$38.41B-1487
〃〃〃〃STAFF PER DIEM$148.70B-1487
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO PINETOP, WHITERIVER, PINETOP, WHITERIVER AND RETURN$277.38B-1487
DKEL202403242024-05-24Apr 26 → 27IndividualName withheldSTAFF INCIDENTALS$15.55B-1487
〃〃〃〃STAFF PER DIEM$139.00B-1487
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$8.73B-1487
DKEL202403252024-05-24Apr 1, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PAYSON AND RETURN$138.02B-1487
DKEL202403262024-05-24Apr 3 → 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.12B-1487
DKEL202403272024-05-24Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO ELOY AND RETURN$92.46B-1487
DKEL202403282024-05-24Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$68.34B-1487
DKEL202403292024-05-23May 7, 2024IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO WINDOW ROCK, GALLUP NM AND RETURN$176.88B-1487
DKEL202403302024-05-24May 13, 2024IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO FLAGSTAFF AND RETURN$148.74B-1487
DKEL202403312024-05-24May 8 → 10IndividualName withheldSTAFF INCIDENTALS$39.46B-1487
〃〃〃〃STAFF PER DIEM$314.00B-1487
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO FLAGSTAFF, PHOENIX, TEMPE, MESA, PHOENIX, FLAGSTAFF AND RETURN$530.64B-1487
DKEL202403322024-05-23Apr 4, 2024IndividualName withheldSTAFF PER DIEM TUCSON TO PHOENIX AND RETURN$25.72B-1487
DKEL202403332024-05-24May 1, 2024IndividualName withheldSTAFF PER DIEM$33.00B-1488
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$207.39B-1488
DKEL202403342024-05-24May 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$361.21B-1488
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON AND RETURN$40.00B-1488
DKEL202403352024-05-24May 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$608.20B-1488
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON AND RETURN$40.00B-1488
DKEL202403362024-05-24May 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$820.20B-1488
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$40.00B-1488
DKEL202403382024-06-04May 2, 2024IndividualName withheldSTAFF PER DIEM$49.83B-1488
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO COTTONWOOD, SEDONA, FLAGSTAFF AND RETURN$138.02B-1488
DKEL202403392024-05-30May 6, 2024IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO COTTONWOOD AND RETURN$58.96B-1488
DKEL202403402024-06-24May 7 → 11IndividualName withheldSTAFF INCIDENTALS$161.44B-1488
〃〃〃〃STAFF PER DIEM$1,110.97B-1488
〃〃〃〃STAFF TICKET FEES$40.00B-1488
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO NASHVILLE TN AND RETURN$1,267.73B-1488
DKEL202403412024-06-06May 16 → 18IndividualName withheldSTAFF INCIDENTALS$19.73B-1488
〃〃〃〃STAFF PER DIEM$157.00B-1488
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO FLAGSTAFF, PHOENIX, MESA, FLAGSTAFF AND RETURN$325.62B-1488
DKEL202403422024-07-02May 22, 2024IndividualName withheldSTAFF PER DIEM$33.25B-1488
〃〃〃〃STAFF TRANSPORTATION VAIL TO SURPRISE, PHOENIX AND RETURN$232.89B-1488
DKEL202403432024-06-06May 23, 2024IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO KINGMAN AND RETURN$199.66B-1488
DKEL202403442024-05-30Apr 15, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.73B-1488
DKEL202403452024-06-17May 2 → 5IndividualName withheldSTAFF INCIDENTALS$133.94B-1488
〃〃〃〃STAFF PER DIEM$1,158.27B-1488
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SEDONA, PHOENIX AND RETURN$773.94B-1488
DKEL202403462024-06-06May 22, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.36B-1488
DKEL202403472024-06-17May 3 → 9IndividualName withheldSTAFF INCIDENTALS$82.30B-1488
〃〃〃〃STAFF PER DIEM$712.44B-1488
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$569.23B-1488
DKEL202403482024-06-06Apr 8 → 11IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.75B-1488
DKEL202403492024-06-10May 30, 2024IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO SAINT JOHNS AND RETURN$215.74B-1488
DKEL202403522024-06-15May 2 → 5IndividualName withheldSTAFF INCIDENTALS$225.65B-1488
〃〃〃〃STAFF PER DIEM$1,032.24B-1488
〃〃〃〃STAFF TICKET FEES$40.00B-1489
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEDONA AND RETURN$870.20B-1489
DKEL202403532024-06-14May 16, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO TUBAC AND RETURN$68.34B-1489
DKEL202403542024-07-09Jun 3 → 5IndividualName withheldSTAFF INCIDENTALS$31.54B-1489
〃〃〃〃STAFF PER DIEM$314.34B-1489
〃〃〃〃STAFF TRANSPORTATION TUCSON TO FLAGSTAFF AND RETURN$272.22B-1489
DKEL202403552024-06-14May 23, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO ARIVACA AND RETURN$87.10B-1489
DKEL202403562024-06-14May 22, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$97.82B-1489
DKEL202403572024-06-14Mar 13, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$93.80B-1489
DKEL202403582024-06-18Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO WILLCOX AND RETURN$111.22B-1489
DKEL202403592024-06-25Jun 6 → 7IndividualName withheldSTAFF INCIDENTALS$12.23B-1489
〃〃〃〃STAFF PER DIEM$172.67B-1489
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO SHOW LOW, SAINT JOHNS AND RETURN$265.32B-1489
DKEL202403602024-06-14May 15, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.54B-1489
DKEL202403612024-06-24May 30, 2024IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO SAINT JOHNS AND RETURN$228.47B-1489
DKEL202403622024-06-25Jun 6 → 7IndividualName withheldSTAFF INCIDENTALS$12.23B-1489
〃〃〃〃STAFF PER DIEM$146.00B-1489
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO SAINT JOHNS, SHOW LOW AND RETURN$228.47B-1489
DKEL202403632024-06-15Jun 5, 2024IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CLARKDALE AND RETURN$55.61B-1489
Showing 210 of 403 rows →
Travel total, all 403 rows$115,559.84

Other contractual services, line by line10 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202402212024-04-04Feb 6 → 21ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$88.20B-1495
DKEL202402912024-05-03Apr 17, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$207.76B-1495
DKEL202402992024-05-02Mar 5 → 20ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$88.20B-1495
DKEL202403172024-05-16Apr 2 → 30ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$132.30B-1495
DKEL202403812024-07-03May 4, 2024CITIBANK - PURCHASE CARDLICENSING FEES$126.14B-1495
DKEL202403952024-07-02May 15 → 28ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$90.41B-1495
DKEL202404262024-07-15Jun 25, 2024ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$46.31B-1495
DKEL202404412024-07-25Jun 17, 2024KANENGIETER CONSULTING GROUPTRAIN/ORIENT/CONFERENCE FEES$3,834.71B-1495
DKEL202405132024-09-03Jul 10 → 23ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$92.62B-1496
DKEL202405382024-09-27Aug 7 → 20ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$92.62B-1496
Other contractual services total, all 10 rows$4,799.27

Acquisition of assets, line by line3 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202402922024-05-16Apr 18, 2024CITIBANK - PURCHASE CARDSOFTWARE LICENSE$3,498.00B-1496
DKEL202403932024-07-03May 20 → Jun 19VERIZON WIRELESSVOICE & DATA COMM EQUIPMENT$649.99B-1496
DKEL202405042024-08-21Jul 24, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$23.98B-1496
Acquisition of assets total, all 3 rows$4,171.97

Intern Compensation - Kelly

Spent this period$20,564.32$20,564.32 from FY2024 funds.
FY2024 allowance used100.0%$70,000.00 of $70,000.00 available.
Staff on payroll9Entries in the FY2024 abstract, $20,772.95.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$208.63.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$20,564.32
Organization total$20,564.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern9$20,772.95
Payroll abstract total9$20,772.95

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-1477. Open on govinfo ↗
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