Porkbelly.info
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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 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$2,169,884.21$2,109,153.65 from FY2025 funds; $54,735.39 of adjustments to FY2024; $5,995.17 of adjustments to FY2023.
FY2025 allowance used45.4%$2,109,153.65 of $4,650,647.00 available.
Staff on payroll57Entries in the FY2025 abstract, $1,977,100.48.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$4,116.93; payroll timing gap $4,116.93.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 91.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,981,422.65
2Travel and Transportation of PersonsItemized$71,925.75
3Supplies and MaterialsTotal only$69,904.07
4Rent, Communications and UtilitiesTotal only$37,647.56
5Other Contractual ServicesItemized$5,290.36
6Acquisition of AssetsItemized$3,581.32
7Printing and ReproductionTotal only$112.50
Organization total$2,169,884.21
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title57 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Chief of Staff2$188,824.98
Constituent Services Representative4$123,479.79
Legislative Assistant3$106,887.99
State Director1$90,459.96
Legislative Aide3$87,663.45
Legislative Director1$82,800.00
Administrative Director1$79,335.00
Staff Assistant4$78,059.71
Communications Director and Senior Advisor1$75,037.45
Senior Legislative Assistant/counsel1$59,932.35
General Counsel1$59,512.45
Director of Scheduling1$56,925.00
National Security Advisor1$54,999.96
25 other titles33$833,182.39
Payroll abstract total57$1,977,100.48

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

Travel, line by line319 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202405302024-10-16Aug 26 → 30IndividualName withheldSTAFF INCIDENTALS$28.65B-1318
〃〃〃〃STAFF PER DIEM$242.00B-1318
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO SHOW LOW, WHITERIVER, SAN CARLOS, PHOENIX, GLENDALE, SCOTTSDALE, GLENDALE AND RETURN$495.13B-1318
DKEL202405442024-10-22Jul 25 → 29IndividualName withheldSENATOR INCIDENTALS$22.63B-1318
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO NEW YORK NY, GREAT NECK NY, NEW YORK NY AND RETURN$271.79B-1318
DKEL202405452024-10-07Sep 21, 2024IndividualName withheldSTAFF PER DIEM$31.99B-1318
〃〃〃〃STAFF TRANSPORTATION VAIL TO GLOBE AND RETURN$174.87B-1318
DKEL202405462024-10-03Sep 10, 2024IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO COTTONWOOD AND RETURN$61.64B-1318
DKEL202405472024-10-03Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO SEDONA AND RETURN$93.80B-1318
DKEL202405482024-10-07Aug 28 → 29IndividualName withheldSTAFF INCIDENTALS$16.42B-1318
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$130.66B-1318
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$159.41B-1319
DKEL202405492024-10-07Aug 28, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$160.80B-1319
DKEL202405502024-10-03Sep 3 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$468.20B-1319
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$40.00B-1319
DKEL202405512024-10-03Sep 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$344.20B-1319
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 9/2 PHOENIX TO BURLINGTON VT; 9/5 BURLINGTON VT TO PHOENIX$40.00B-1319
DKEL202405522024-10-03Sep 10 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$631.69B-1319
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] FLAGSTAFF TO WASHINGTON DC AND RETURN$40.00B-1319
DKEL202405532024-10-03Sep 10 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$361.21B-1319
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TUCSON TO WASHINGTON DC AND RETURN$40.00B-1319
DKEL202405542024-10-03Sep 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$361.21B-1319
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TUCSON TO WASHINGTON DC AND RETURN$40.00B-1319
DKEL202405552024-10-03Sep 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$820.20B-1319
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$40.00B-1319
DKEL202405692024-10-13Aug 28, 2024IndividualName withheldSTAFF PER DIEM$12.71B-1319
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$167.50B-1319
DKEL202405702024-10-29Sep 16 → 19IndividualName withheldSTAFF INCIDENTALS$118.85B-1319
〃〃〃〃STAFF PER DIEM$872.66B-1319
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$124.54B-1319
DKEL202405712024-10-30Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$137.66B-1319
〃〃〃〃STAFF PER DIEM$957.75B-1319
〃〃〃〃STAFF TICKET FEES$40.00B-1319
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN$831.84B-1319
DKEL202405722024-10-10Sep 21, 2024IndividualName withheldSTAFF PER DIEM TUCSON TO GLOBE AND RETURN$46.23B-1319
DKEL202405732024-10-15Aug 30, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$353.76B-1319
DKEL202405742024-10-10Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$85.76B-1319
DKEL202405752024-10-13Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION VAIL TO DOUGLAS AND RETURN$124.62B-1319
DKEL202405762024-10-10Sep 18, 2024IndividualName withheldSTAFF PER DIEM$14.88B-1319
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$76.38B-1319
DKEL202405772024-12-09Sep 10 → 25IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.28B-1319
DKEL202405782024-10-13Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$131.32B-1319
DKEL202405792024-11-07Sep 16 → 19IndividualName withheldSTAFF INCIDENTALS$118.85B-1320
〃〃〃〃STAFF PER DIEM$856.67B-1320
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN$160.95B-1320
DKEL202405802024-10-18Sep 2 → 5IndividualName withheldSTAFF INCIDENTALS$53.70B-1320
〃〃〃〃STAFF PER DIEM$643.97B-1320
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO BURLINGTON VT, SAINT ALBANS VT, BURLINGTON VT AND RETURN$191.13B-1320
DKEL202405812024-10-10Sep 6, 2024IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO WINDOW ROCK AND RETURN$80.40B-1320
DKEL202405822024-10-10Sep 4, 2024IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO KYKOTSMOVI VILLAGE AND RETURN$73.70B-1320
DKEL202405832024-10-13Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO HOLBROOK, FLAGSTAFF AND RETURN$188.94B-1320
DKEL202405842024-10-17Sep 9, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$102.55B-1320
DKEL202405982024-10-29Sep 18 → 22IndividualName withheldSTAFF INCIDENTALS$36.92B-1320
〃〃〃〃STAFF PER DIEM$240.00B-1320
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO CAMP VERDE, GLENDALE, SCOTTSDALE, GLENDALE, MARICOPA, TUCSON, SELLS, TUCSON, FLAGSTAFF AND RETURN$711.47B-1320
DKEL202405992024-11-12Sep 10 → 16IndividualName withheldSTAFF INCIDENTALS$249.78B-1320
〃〃〃〃STAFF PER DIEM$2,010.66B-1320
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN$126.67B-1320
DKEL202406042024-11-07Jul 17 → 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.94B-1320
DKEL202406052024-11-07Jun 10 → 27IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$149.41B-1320
DKEL202406062024-11-07May 4 → 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.27B-1320
DKEL202406072024-11-07Aug 6 → 29IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.87B-1320
DKEL202406082024-11-08Aug 1 → 27IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$354.49B-1320
DKEL202406092024-11-08Sep 20, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO DUNCAN AND RETURN$279.39B-1320
DKEL202406102024-11-07Sep 11 → 26IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.31B-1320
DKEL202406112024-11-07Sep 3 → 22IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$314.23B-1320
DKEL202406132024-12-02Sep 10 → 16IndividualName withheldSTAFF INCIDENTALS$249.78B-1320
〃〃〃〃STAFF PER DIEM$1,950.93B-1320
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO WASHINGTON DC AND RETURN$436.89B-1320
DKEL202406142024-11-19May 2 → 3IndividualName withheldSTAFF INCIDENTALS$18.46B-1320
〃〃〃〃STAFF PER DIEM$190.57B-1320
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$98.10B-1320
DKEL202406152024-12-09May 28 → 30IndividualName withheldSTAFF INCIDENTALS$20.86B-1321
〃〃〃〃STAFF PER DIEM$189.21B-1321
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, TUCSON, CARROLLTON TX, PHOENIX AND RETURN$172.92B-1321
DKEL202406162024-11-19Sep 3 → 9IndividualName withheldSTAFF INCIDENTALS$46.32B-1321
〃〃〃〃STAFF PER DIEM$430.29B-1321
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TEMPE, TUCSON, PHOENIX AND RETURN$55.87B-1321
DKEL202406172024-11-20Jan 12, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.40B-1321
DKEL202406182024-11-20Feb 17, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.78B-1321
DKEL202406192024-11-20Mar 24, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.31B-1321
DKEL202406202024-11-20May 16 → 31IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.99B-1321
DKEL202406212024-11-20Apr 12 → 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.97B-1321
DKEL202406222024-11-20Jul 31, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.25B-1321
DKEL202406232024-11-19Aug 1 → 6IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.60B-1321
DKEL202406242024-11-19Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.61B-1321
DKEL202406252024-11-19Sep 6, 2024IndividualName withheldSTAFF PER DIEM$10.75B-1321
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$194.97B-1321
DKEL202406262024-11-19Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$14.42B-1321
〃〃〃〃STAFF PER DIEM$129.00B-1321
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$195.10B-1321
DKEL202406352024-12-09Jun 6 → 11IndividualName withheldSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO TUCSON AND RETURN$31.87B-1321
DKEL202406392024-12-13Sep 19 → 24IndividualName withheldSTAFF INCIDENTALS$92.30B-1321
〃〃〃〃STAFF PER DIEM$600.00B-1321
〃〃〃〃STAFF TICKET FEES$40.00B-1321
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$1,202.55B-1321
DKEL202406402024-12-13Aug 7, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$20.63B-1321
DKEL202406412025-01-15Aug 29 → Sep 6IndividualName withheldSTAFF INCIDENTALS$46.32B-1321
〃〃〃〃STAFF PER DIEM$399.09B-1321
〃〃〃〃STAFF TICKET FEES$40.00B-1321
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TEMPE, TUCSON, PHOENIX AND RETURN$523.71B-1321
DKEL202406422025-02-25Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$96.60B-1321
DKEL202406442025-03-04Jan 11 → 16IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO TUCSON, DALLAS TX AND RETURN$608.20B-1322
DKEL202500012024-10-17Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO BISBEE AND RETURN$132.66B-1325
DKEL202500022024-10-30Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$18.82B-1325
〃〃〃〃STAFF PER DIEM$181.51B-1325
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$191.30B-1325
DKEL202500032024-11-08Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$18.82B-1325
〃〃〃〃STAFF PER DIEM$161.61B-1326
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$194.44B-1326
DKEL202500042024-10-29Oct 3 → 4IndividualName withheldSTAFF PER DIEM$61.71B-1326
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$167.50B-1326
DKEL202500082024-10-30Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$18.82B-1326
〃〃〃〃STAFF PER DIEM$194.87B-1326
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$198.00B-1326
DKEL202500092024-11-08Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$18.82B-1326
〃〃〃〃STAFF PER DIEM$210.31B-1326
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$191.30B-1326
DKEL202500102024-11-08Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$21.94B-1326
〃〃〃〃STAFF PER DIEM$246.13B-1326
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO BULLHEAD CITY AND RETURN$250.58B-1326
DKEL202500112024-10-29Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO FLAGSTAFF, TUBA CITY, PAGE AND RETURN$302.84B-1326
DKEL202500122024-10-29Oct 9 → 11IndividualName withheldSTAFF INCIDENTALS$20.38B-1326
〃〃〃〃STAFF PER DIEM$144.00B-1326
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO BELLEMONT, PAGE AND RETURN$298.82B-1326
DKEL202500132024-10-29Oct 16, 2024IndividualName withheldSTAFF PER DIEM$8.79B-1326
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$187.60B-1326
DKEL202500152024-11-08Oct 15 → 17IndividualName withheldSTAFF INCIDENTALS$30.35B-1326
〃〃〃〃STAFF PER DIEM$324.96B-1326
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO PRESCOTT AND RETURN$127.30B-1326
DKEL202500172024-11-08Oct 7 → 8IndividualName withheldSTAFF INCIDENTALS$16.71B-1326
〃〃〃〃STAFF PER DIEM$192.95B-1326
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO FLAGSTAFF AND RETURN$137.35B-1326
DKEL202500182024-11-10Oct 6 → 10IndividualName withheldSTAFF INCIDENTALS$91.42B-1326
〃〃〃〃STAFF PER DIEM$546.62B-1326
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO MARICOPA, CHANDLER, CAMP VERDE AND RETURN$281.40B-1326
DKEL202500192024-11-19Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$15.50B-1326
〃〃〃〃STAFF PER DIEM TUCSON TO YUMA TO VAIL$191.27B-1326
DKEL202500202024-11-19Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$11.45B-1326
〃〃〃〃STAFF PER DIEM TUCSON TO YUMA AND RETURN$143.08B-1326
DKEL202500212024-12-02Oct 22 → 24IndividualName withheldSTAFF INCIDENTALS$15.51B-1326
〃〃〃〃STAFF PER DIEM$191.88B-1326
〃〃〃〃STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$199.78B-1326
DKEL202500222024-12-02Oct 19 → 25IndividualName withheldSTAFF INCIDENTALS$19.28B-1326
〃〃〃〃STAFF PER DIEM$165.97B-1327
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHEONIX, TEMPE AND RETURN$45.30B-1327
DKEL202500232024-11-20Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO INDIAN WELLS, KEAMS CANYON, SECOND MESA AND RETURN$81.07B-1327
DKEL202500242024-11-21Oct 24 → 25IndividualName withheldSTAFF INCIDENTALS$20.11B-1327
〃〃〃〃STAFF PER DIEM$160.00B-1327
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO PHOENIX, LAVEEN, FLAGSTAFF AND RETURN$382.52B-1327
DKEL202500252024-11-19Oct 28 → 29IndividualName withheldSTAFF INCIDENTALS$19.26B-1327
〃〃〃〃STAFF PER DIEM$160.55B-1327
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO KINGMAN AND RETURN$195.64B-1327
DKEL202500262024-12-04Oct 10 → 12IndividualName withheldSTAFF INCIDENTALS$40.22B-1327
〃〃〃〃STAFF PER DIEM$370.03B-1327
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$283.94B-1327
DKEL202500272024-11-19Oct 23 → 29IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.50B-1327
DKEL202500282024-11-19Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.61B-1327
DKEL202500292024-11-20Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$18.82B-1327
〃〃〃〃STAFF PER DIEM$123.00B-1327
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$204.70B-1327
DKEL202500302024-11-20Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.60B-1327
DKEL202500312024-11-20Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MARICOPA AND RETURN$53.33B-1327
DKEL202500322024-11-20Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO COOLIDGE AND RETURN$96.48B-1327
DKEL202500332024-11-20Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO COOLIDGE AND RETURN$79.73B-1327
DKEL202500342024-11-21Oct 1 → 25IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$149.67B-1327
DKEL202500492024-12-09Nov 4, 2024IndividualName withheldSTAFF TRANSPORTATION FLAGSTAFF TO CAMP VERDE AND RETURN$77.72B-1327
DKEL202500642024-12-06Nov 6 → 7IndividualName withheldSTAFF INCIDENTALS$12.30B-1327
〃〃〃〃STAFF PER DIEM$131.65B-1327
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF, WINSLOW AND RETURN$265.32B-1327
DKEL202500652024-12-06Oct 31 → Nov 1IndividualName withheldSTAFF INCIDENTALS$30.69B-1327
〃〃〃〃STAFF PER DIEM$89.10B-1327
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO SHOW LOW, SAN CARLOS, PHOENIX, CAMP VERDE, FLAGSTAFF AND RETURN$399.99B-1327
DKEL202500662024-12-06Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$20.11B-1327
〃〃〃〃STAFF PER DIEM$160.00B-1327
〃〃〃〃STAFF TRANSPORTATION VAIL TO PHOENIX AND RETURN$227.00B-1327
DKEL202500672024-12-09Nov 19 → 20IndividualName withheldSTAFF INCIDENTALS$12.12B-1328
〃〃〃〃STAFF PER DIEM$150.73B-1328
〃〃〃〃STAFF TRANSPORTATION VAIL TO PRESCOTT AND RETURN$327.66B-1328
DKEL202500692024-12-09Nov 16, 2024IndividualName withheldSTAFF TRANSPORTATION VAIL TO TUCSON AND RETURN$51.72B-1328
DKEL202500802024-12-11Nov 15 → 16IndividualName withheldSTAFF INCIDENTALS$18.67B-1328
〃〃〃〃STAFF PER DIEM$160.00B-1328
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO PHOENIX, MESA, CHANDLER AND RETURN$405.35B-1328
DKEL202500822024-12-13Nov 7 → 12IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.36B-1328
DKEL202500832024-12-12Nov 24 → 27IndividualName withheldSTAFF INCIDENTALS$75.51B-1328
〃〃〃〃STAFF PER DIEM$326.61B-1328
〃〃〃〃STAFF TRANSPORTATION FLAGSTAFF TO QUARTZSITE, PARKER AND RETURN$377.88B-1328
DKEL202500862024-12-17Dec 4, 2024IndividualName withheldSTAFF PER DIEM$31.05B-1328
〃〃〃〃STAFF TRANSPORTATION VAIL TO LAKE HAVASU CITY AND RETURN$440.86B-1328
DKEL202500922025-01-06Dec 12, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$191.62B-1328
DKEL202500932025-01-03Dec 11, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.85B-1328
DKEL202500942025-01-06Dec 13, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$164.82B-1328
DKEL202501002025-01-08Dec 14, 2024IndividualName withheldSTAFF PER DIEM$16.14B-1328
〃〃〃〃STAFF TRANSPORTATION VAIL TO SIERRA VISTA AND RETURN$75.04B-1328
DKEL202501012025-01-08Nov 11, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$161.47B-1328
DKEL202501022025-01-09Nov 20, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PERIDOT AND RETURN$147.40B-1328
DKEL202501032025-01-08Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.84B-1328
DKEL202501042025-01-09Dec 16 → 17IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$245.89B-1328
DKEL202501052025-01-09Dec 5 → 18IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.54B-1328
DKEL202501112025-01-13Dec 13 → 15IndividualName withheldSTAFF INCIDENTALS$37.64B-1328
〃〃〃〃STAFF PER DIEM$246.00B-1328
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO FLAGSTAFF, PHOENIX, TUCSON AND RETURN$553.35B-1328
DKEL202501122025-01-10Dec 18, 2024IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO PHOENIX AND RETURN$343.04B-1328
DKEL202501132025-02-14Dec 5 → 8IndividualName withheldSENATOR INCIDENTALS$45.78B-1328
〃〃〃〃SENATOR PER DIEM$302.79B-1328
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON TX, LOS ANGELES CA AND RETURN$1,973.08B-1328
DKEL202501182025-02-13Nov 21 → Dec 2IndividualName withheldSENATOR PER DIEM$41.12B-1328
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$649.20B-1328
DKEL202501192025-02-14Dec 12 → 16IndividualName withheldSENATOR PER DIEM$37.99B-1329
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$649.20B-1329
Showing 210 of 319 rows →
Travel total, all 319 rows$71,925.75

Other contractual services, line by line10 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DKEL202405612024-10-03Sep 9, 2024CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$158.95B-1322
DKEL202405852024-10-21Sep 4 → 17ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$92.62B-1322
DKEL202405992024-11-12Sep 10 → 16IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$300.00B-1322
DKEL202406132024-12-02Sep 10 → 16IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$300.00B-1322
DKEL202500352024-11-15Oct 2 → 30ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$138.93B-1332
DKEL202500852024-12-12Nov 1 → 27ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$138.93B-1332
DKEL202500952025-01-07Oct 3, 2024LEWIS FRAMING STUDIO LLCSERVICE CHARGES & OTHER FEES$110.00B-1332
DKEL202501092025-01-10Dec 19, 2024ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$46.31B-1332
DKEL202501502025-02-11Jan 22 → 24ASSURED DOCUMENT DESTRUCTION, INC.SERVICE CHARGES & OTHER FEES$92.62B-1332
DKEL202501932025-03-05Jan 16, 2025 → Jan 15, 2026TVEYES INCCLIPPING SERVICES$3,912.00B-1332
Other contractual services total, all 10 rows$5,290.36

Acquisition of assets, line by line7 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617772024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$404.70B-1322
DKEL202405872024-10-21Sep 26, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$129.95B-1322
DKEL202405912024-10-23Sep 28, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$1,319.70B-1322
DKEL202405922024-10-23Sep 30, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$527.88B-1322
DKEL202405932024-10-21Sep 25, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$423.79B-1322
DKEL202406362024-12-06Sep 25, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$587.40B-1322
DKEL202501802025-03-13Feb 15, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$187.90B-1332
Acquisition of assets total, all 7 rows$3,581.32

Intern Compensation - Kelly

Spent this period$41,797.27$41,797.27 from FY2025 funds.
FY2025 allowance used59.7%$41,797.27 of $70,000.00 available.
Staff on payroll15Entries in the FY2025 abstract, $41,797.27.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$41,797.27
Organization total$41,797.27
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title15 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern15$41,797.27
Payroll abstract total15$41,797.27

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1316. Open on govinfo ↗
porkbelly.info