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Senate ›Senators' accounts ›Kyrsten Sinema
Senator · AZ · Independent · bioguide S001191

Kyrsten Sinema

Senators’ Official Personnel and Office Expense Account · In office since Jan 2019
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Kyrsten Sinema

Spent this period$2,043,161.94$2,006,843.25 from FY2022 funds; $36,270.29 of adjustments to FY2021; $48.40 of adjustments to FY2020.
FY2022 allowance used90.1%$3,697,964.03 of $4,106,404.00 available.
Staff on payroll68Entries in the FY2022 abstract, $1,792,425.37.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $20,000.00.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 88.8%23–8
#CutAmount
1Net Payroll ExpensesBy title$1,814,333.37
2Travel and Transportation of PersonsItemized$141,947.56
3Acquisition of AssetsItemized$34,816.31
4Rent, Communications and UtilitiesTotal only$34,119.14
5Supplies and MaterialsTotal only$7,104.97
6Other Contractual ServicesItemized$6,416.21
7Transportation of ThingsTotal only$4,163.88
8Printing and ReproductionTotal only$260.50
Organization total$2,043,161.94
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title68 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Policy Advisor5$231,149.77
Constituent Affairs Representative6$153,169.81
Chief of Staff1$99,999.96
Deputy Chief of Staff1$85,149.98
State Director1$84,100.00
Legislative Correspondent3$79,083.14
Staff Assistant7$70,597.18
Operations Director1$67,999.92
Communications Director1$65,249.92
Policy Advisor & Counsel1$63,860.21
Director of Scheduling1$61,250.00
Director of Outreach1$55,375.00
Military & Veterans Outreach Director1$52,249.92
21 other titles38$623,190.56
Payroll abstract total68$1,792,425.37

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

Travel, line by line353 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202003962022-08-30Feb 26 → 27IndividualName withheldSTAFF PER DIEM PHOENIX TO WINSLOW, FLAGSTAFF AND RETURN$48.40B-2161
DSEM202103312022-05-13Aug 22 → 27IndividualName withheldSTAFF TRANSPORTATION$297.25B-2163
〃〃〃〃STAFF PER DIEM$609.27B-2163
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$63.89B-2163
DSEM202103562022-05-02Jun 14, 2021IndividualName withheldSTAFF TRANSPORTATION$215.82B-2163
〃〃〃〃STAFF PER DIEM SCOTTSDALE TO FORT HUACHUCA AND RETURN$37.00B-2163
DSEM202103592022-05-02Jun 24, 2021IndividualName withheldSTAFF TRANSPORTATION$215.82B-2163
〃〃〃〃STAFF PER DIEM SCOTTSDALE TO FORT HUACHUCA AND RETURN$37.00B-2163
DSEM202103972022-05-25Sep 30, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$238.40B-2163
DSEM202104012022-04-08Mar 4 → 5IndividualName withheldSTAFF INCIDENTALS$11.09B-2163
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$131.73B-2163
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SIERRA VISTA AND RETURN$210.37B-2163
DSEM202104042022-06-22Sep 24 → 29IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 9/24 GREEN VALLEY; 9/29 PHOENIX$153.69B-2163
DSEM202104052022-07-05Jun 8 → Aug 25IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 6/8, 8/3, 18 NOGALES; 8/12 SONOITA; 8/25 CASA GRANDE$346.62B-2163
DSEM202200762022-08-04Nov 15, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$730.40B-2168
DSEM202202242022-04-19Feb 21 → 23IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MARICOPA AND RETURN$721.55B-2168
DSEM202202312022-04-01Feb 11 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SCOTTSDALE TO PHOENIX$156.56B-2168
DSEM202202362022-04-01Feb 22 → 23MONARCH AIR GROUP LLCSENATORS TRANSPORTATION$1,390.00B-2168
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN SINEMA, [NAME], [NAME], [NAME], [NAME] MARICOPA TO TUCSON, YUMA TO SCOTTSDALE$5,560.00B-2168
DSEM202202392022-04-01Feb 17 → 26IndividualName withheldSTAFF TRANSPORTATION$585.91B-2168
〃〃〃〃STAFF INCIDENTALS$258.45B-2168
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TUCSON, SONOITA, TUCSON, YUMA, AJO, TUCSON AND RETURN$688.78B-2168
DSEM202202432022-04-20Feb 18 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$1,273.08B-2168
DSEM202202622022-04-28Mar 14 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$549.20B-2168
DSEM202202632022-04-01Mar 13 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$556.70B-2168
DSEM202202652022-04-01Mar 21, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.41B-2168
DSEM202202662022-04-01Mar 17, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.42B-2168
DSEM202202672022-04-01Mar 11 → 18IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.65B-2168
DSEM202202682022-04-01Mar 9, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.97B-2168
DSEM202202692022-04-01Mar 16, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.47B-2168
DSEM202202702022-04-04Mar 15, 2022IndividualName withheldSTAFF PER DIEM$26.40B-2168
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$143.79B-2168
DSEM202202712022-04-04Mar 12 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$549.20B-2168
DSEM202202722022-04-01Mar 17 → 21CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA AS FOLLOWS: 3/17 WASHINGTON DC TO PHOENIX; 3/21 PHOENIX TO WASHINGTON DC$549.20B-2168
DSEM202202732022-04-01Mar 17 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/17 WASHINGTON DC TO PHOENIX; 3/21 PHOENIX TO WASHINGTON DC$549.20B-2168
DSEM202202742022-04-08Mar 28, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$274.60B-2168
DSEM202202752022-04-08Mar 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/24 WASHINGTON DC TO PHOENIX; 3/28 PHOENIX TO WASHINGTON DC$558.20B-2168
DSEM202202762022-04-07Feb 11, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.39B-2168
DSEM202202772022-04-07Mar 3, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.80B-2169
DSEM202202782022-04-07Mar 7, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.49B-2169
DSEM202202792022-04-07Mar 9, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.38B-2169
DSEM202202802022-04-07Mar 11, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.44B-2169
DSEM202202812022-04-07Mar 25, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.35B-2169
DSEM202202822022-04-07Mar 22, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.20B-2169
DSEM202202832022-04-07Mar 29, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.61B-2169
DSEM202202852022-04-07Mar 25, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.13B-2169
DSEM202202862022-04-07Mar 28, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.06B-2169
DSEM202202892022-04-29Mar 29, 2022IndividualName withheldSTAFF TRANSPORTATION$214.11B-2169
〃〃〃〃STAFF PER DIEM PHOENIX TO SHOW LOW AND RETURN$9.97B-2169
DSEM202202902022-04-28Mar 30, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.36B-2169
DSEM202202912022-04-25Feb 22, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.51B-2169
DSEM202202922022-04-25Mar 16, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.51B-2169
DSEM202202932022-04-25Mar 9, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.04B-2169
DSEM202202952022-04-29Mar 1 → 2IndividualName withheldSTAFF PER DIEM$189.71B-2169
〃〃〃〃STAFF TRANSPORTATION$142.74B-2169
〃〃〃〃STAFF INCIDENTALS TUCSON TO MESA, PHOENIX AND RETURN$21.55B-2169
DSEM202202962022-05-27Mar 6 → 8IndividualName withheldSTAFF TRANSPORTATION$958.68B-2169
〃〃〃〃STAFF PER DIEM$470.02B-2169
〃〃〃〃STAFF INCIDENTALS TUCSON TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN$52.35B-2169
DSEM202202972022-04-29Apr 11, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO WINSLOW, SHOW LOW AND RETURN$273.20B-2169
DSEM202202982022-04-28Apr 14, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.75B-2169
DSEM202202992022-04-28Apr 7, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.98B-2169
DSEM202203012022-04-29Apr 10 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR P SIERRA CARMONA WASHINGTON DC TO PHOENIX AND RETURN$549.20B-2169
DSEM202203032022-04-29Apr 9 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON AND RETURN$601.19B-2169
DSEM202203042022-04-29Apr 10 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$549.20B-2170
DSEM202203052022-06-01Apr 7 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/7 WASHINGTON DC TO PHOENIX; 4/19 PHOENIX TO WASHINGTON DC$980.20B-2170
DSEM202203102022-05-05Apr 11, 2022IndividualName withheldSTAFF TRANSPORTATION$7,485.00B-2170
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN SINEMA, [NAME], D BELLORD, [NAME], [NAME], P SIERRA CARMONA PHOENIX TO WINSLOW, SHOW LOW AND RETURN$1,497.00B-2170
DSEM202203202022-05-13Apr 9 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TUCSON, WINSLOW, FLAGSTAFF, WINSLOW, PHOENIX AND RETURN$900.44B-2170
DSEM202203212022-05-05Apr 10 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO WINSLOW, FLAGSTAFF, SHOW LOW, PHOENIX, NOGALES AND RETURN$695.93B-2170
DSEM202203232022-05-02Apr 9 → 16IndividualName withheldSTAFF TRANSPORTATION$582.95B-2170
〃〃〃〃STAFF INCIDENTALS$279.19B-2170
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TUCSON, WINSLOW, CAMP VERDE, PHOENIX, SCOTTSDALE, TUCSON AND RETURN$884.50B-2170
DSEM202203272022-05-09Apr 10 → 13IndividualName withheldSTAFF TRANSPORTATION$222.43B-2170
〃〃〃〃STAFF INCIDENTALS$115.99B-2170
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$649.40B-2170
DSEM202203282022-04-28Apr 19, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.82B-2170
DSEM202203292022-05-09Apr 20, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.41B-2170
DSEM202203302022-05-13Apr 10 → 17IndividualName withheldSTAFF PER DIEM$1,392.24B-2170
〃〃〃〃STAFF TRANSPORTATION$201.84B-2170
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$132.86B-2170
DSEM202203312022-05-09Apr 19, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.69B-2170
DSEM202203322022-05-09Apr 20 → 21IndividualName withheldSTAFF TRANSPORTATION$188.37B-2170
〃〃〃〃STAFF PER DIEM$248.20B-2170
〃〃〃〃STAFF INCIDENTALS PHOENIX TO FLAGSTAFF AND RETURN$20.69B-2170
DSEM202203332022-05-11Mar 14 → 17IndividualName withheldSTAFF PER DIEM$885.13B-2170
〃〃〃〃STAFF INCIDENTALS$115.71B-2170
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$126.45B-2170
DSEM202203342022-05-09Apr 22, 2022IndividualName withheldSTAFF PER DIEM$15.67B-2170
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SUPERIOR AND RETURN$95.94B-2170
DSEM202203352022-05-09Jan 3 → Apr 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.23B-2170
DSEM202203372022-05-11Apr 8 → 23IndividualName withheldSTAFF INCIDENTALS$24.00B-2170
〃〃〃〃STAFF TRANSPORTATION$124.07B-2170
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN$19.90B-2170
DSEM202203392022-05-09Apr 26, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TONOPAH AND RETURN$78.39B-2171
DSEM202203432022-05-16Apr 27, 2022IndividualName withheldSTAFF TRANSPORTATION$84.53B-2171
〃〃〃〃STAFF PER DIEM PHOENIX TO COOLIDGE AND RETURN$13.65B-2171
DSEM202203452022-05-12Apr 28, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.70B-2171
DSEM202203462022-05-12Apr 29, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.59B-2171
DSEM202203472022-05-24Apr 19 → 25IndividualName withheldSTAFF PER DIEM$848.89B-2171
〃〃〃〃STAFF INCIDENTALS$182.62B-2171
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TEMPE AND RETURN$63.75B-2171
DSEM202203532022-05-18Apr 25 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN; RENTAL AUTO FOR [NAME] PHOENIX TO TONOPAH AND RETURN$828.09B-2171
DSEM202203542022-05-26Apr 22 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 4/25 AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC; 4/22-25 RENTAL AUTO FOR [NAME] IN PHOENIX$692.16B-2171
DSEM202203662022-05-19Mar 24, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.28B-2171
DSEM202203672022-05-17Apr 7 → 25CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA AS FOLLOWS: 4/7 WASHINGTON DC TO PHOENIX; 4/25 PHOENIX TO WASHINGTON DC$858.20B-2171
DSEM202203692022-05-17Apr 8 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/8 WASHINGTON DC TO PHOENIX; 4 /23 PHOENIX TO WASHINGTON DC$1,502.58B-2171
DSEM202203702022-05-19May 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/5 WASHINGTON DC TO PHOENIX; 5/6 PHOENIX TO WASHINGTON DC$449.20B-2171
DSEM202203712022-05-17May 6, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.50B-2171
DSEM202203722022-05-17May 6, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.87B-2171
DSEM202203732022-05-17May 9, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.41B-2171
DSEM202203742022-05-19May 6, 2022IndividualName withheldSTAFF PER DIEM$15.00B-2171
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF, PRESCOTT AND RETURN$217.62B-2171
DSEM202203752022-05-12May 4 → 11IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.87B-2171
DSEM202203762022-05-19May 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$449.20B-2171
DSEM202203772022-05-17May 5 → 9CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA AS FOLLOWS: 5/5 WASHINGTON DC TO PHOENIX; 5/9 PHOENIX TO WASHINGTON DC$549.20B-2171
DSEM202203782022-05-19May 5 → 7IndividualName withheldSTAFF TRANSPORTATION$73.32B-2171
〃〃〃〃STAFF PER DIEM$322.58B-2171
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$37.96B-2171
DSEM202203792022-05-24May 6, 2022IndividualName withheldSENATORS TRANSPORTATION$1,900.60B-2172
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN SINEMA, [NAME], D BELLORD, [NAME], [NAME] PHOENIX TO FLAGSTAFF, PRESCOTT AND RETURN$7,602.40B-2172
DSEM202203802022-06-01May 9 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$558.20B-2172
DSEM202203852022-05-25May 12, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.70B-2172
DSEM202203862022-05-24May 12 → 16CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA AS FOLLOWS: 5/12 WASHINGTON DC TO PHOENIX; 5/16 PHOENIX TO WASHINGTON DC$549.20B-2172
DSEM202203872022-05-24May 12 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/12 WASHINGTON DC TO PHOENIX; 5/16 PHOENIX TO WASHINGTON DC$549.20B-2172
DSEM202203882022-05-24May 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR P SIERRA CARMONA WASHINGTON DC TO PHOENIX AND RETURN$549.20B-2172
DSEM202203892022-05-24May 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/12 WASHINGTON DC TO PHOENIX; 5/13-14 PHOENIX TO WASHINGTON DC$549.20B-2172
DSEM202203912022-05-26Feb 22 → 23IndividualName withheldSTAFF PER DIEM$197.93B-2172
〃〃〃〃STAFF TRANSPORTATION$189.65B-2172
〃〃〃〃STAFF INCIDENTALS PHOENIX TO TUCSON AND RETURN$20.03B-2172
DSEM202203922022-05-26Feb 18, 2022IndividualName withheldSTAFF TRANSPORTATION$168.78B-2172
〃〃〃〃STAFF PER DIEM PHOENIX TO FLAGSTAFF AND RETURN$23.64B-2172
DSEM202203932022-06-30Mar 11 → 19IndividualName withheldSTAFF INCIDENTALS$153.68B-2172
〃〃〃〃STAFF TRANSPORTATION$126.69B-2172
〃〃〃〃STAFF PER DIEM PHOENIX TO WASHINGTON DC AND RETURN$1,353.12B-2172
DSEM202203942022-05-26Apr 11, 2022IndividualName withheldSTAFF TRANSPORTATION$225.23B-2172
〃〃〃〃STAFF PER DIEM PHOENIX TO WINSLOW, FLAGSTAFF AND RETURN$40.57B-2172
DSEM202203952022-05-25Apr 27, 2022IndividualName withheldSTAFF TRANSPORTATION$15.62B-2172
〃〃〃〃STAFF PER DIEM PHOENIX TO CASA GRANDE AND RETURN$20.05B-2172
DSEM202203962022-05-26May 6, 2022IndividualName withheldSTAFF TRANSPORTATION$103.55B-2172
〃〃〃〃STAFF PER DIEM PHOENIX TO PRESCOTT VALLEY, PRESCOTT AND RETURN$24.93B-2172
DSEM202203972022-05-19Feb 17, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.98B-2172
DSEM202203982022-05-24Apr 6 → 7IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.51B-2172
DSEM202203992022-05-24Apr 12 → 22IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.06B-2172
DSEM202204002022-05-25Apr 28 → May 4IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.96B-2172
DSEM202204012022-05-26Feb 17 → 18IndividualName withheldSTAFF PER DIEM$336.61B-2172
〃〃〃〃STAFF TRANSPORTATION$205.92B-2172
〃〃〃〃STAFF INCIDENTALS PHOENIX TO TUCSON, SONOITA AND RETURN$36.95B-2172
DSEM202204022022-05-19Apr 12, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.50B-2173
DSEM202204032022-05-26May 9 → 10IndividualName withheldSTAFF TRANSPORTATION$188.96B-2173
〃〃〃〃STAFF PER DIEM$131.00B-2173
〃〃〃〃STAFF INCIDENTALS PHOENIX TO TUCSON, BENSON AND RETURN$15.57B-2173
DSEM202204042022-05-26May 13, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.82B-2173
DSEM202204052022-05-26Jan 10 → May 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.78B-2173
DSEM202204072022-05-24May 7 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$527.58B-2173
DSEM202204112022-06-07May 12 → 14IndividualName withheldSTAFF PER DIEM$181.58B-2173
〃〃〃〃STAFF TRANSPORTATION$111.19B-2173
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AND RETURN$18.98B-2173
DSEM202204122022-06-01May 16, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.41B-2173
DSEM202204132022-06-06May 16 → 17IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 5/16 YUMA; 5/17 NOGALES$437.58B-2173
DSEM202204142022-06-01May 19, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SUPERIOR AND RETURN$85.41B-2173
DSEM202204152022-06-01May 20, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.61B-2173
DSEM202204162022-08-30May 7 → 16IndividualName withheldSTAFF INCIDENTALS BETHESDA MD TO PHOENIX AND RETURN$29.00B-2173
DSEM202204172022-06-09Apr 10 → 15IndividualName withheldSTAFF TRANSPORTATION$155.11B-2173
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, TUCSON, NOGALES, RIO RICO, PHOENIX AND RETURN$50.21B-2173
DSEM202204182022-06-17Apr 25 → 28IndividualName withheldSTAFF TRANSPORTATION$183.88B-2173
〃〃〃〃STAFF PER DIEM$11.88B-2173
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PHOENIX, TONOPAH, PHOENIX AND RETURN$29.00B-2173
DSEM202204192022-06-01May 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO GOODYEAR AND RETURN$212.35B-2173
DSEM202204242022-06-22Jun 3, 2022IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO YUMA, SAN LUIS AND RETURN$231.43B-2173
DSEM202204252022-06-22Jun 2, 2022IndividualName withheldSTAFF TRANSPORTATION LITCHFIELD PARK TO TUCSON AND RETURN$162.98B-2173
DSEM202204282022-06-22May 27 → Jun 5IndividualName withheldSTAFF INCIDENTALS$24.00B-2173
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$148.56B-2173
DSEM202204292022-09-09May 24 → 26IndividualName withheldSTAFF TRANSPORTATION$87.36B-2173
〃〃〃〃STAFF PER DIEM$100.00B-2173
〃〃〃〃STAFF INCIDENTALS PHOENIX TO PATAGONIA AND RETURN$12.60B-2173
DSEM202204302022-06-22Feb 22 → 23IndividualName withheldSTAFF PER DIEM$203.00B-2173
〃〃〃〃STAFF INCIDENTALS PHOENIX TO MARICOPA, TUCSON, YUMA AND RETURN$20.03B-2173
DSEM202204312022-06-22Oct 5, 2021 → Apr 22, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 10/5, 22, 27, 11/10, 4/13 NOGALES; 3/16 TUBAC; 4/12 CATALINA, ORACLE; 4/18 DRAGOON; 4/22 SELLS$615.55B-2174
DSEM202204332022-06-21May 26 → Jun 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/26 WASHINGTON DC TO PHOENIX; 6/1 PHOENIX TO SAN DIEGO CA; 6/2 SAN DIEGO CA TO PHOENIX; 6 /3 PHOENIX TO WASHINGTON DC$982.78B-2174
DSEM202204342022-06-16May 26 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$549.20B-2174
DSEM202204352022-06-16May 27 → Jun 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/27 WASHINGTON DC TO PHOENIX; 6/5 PHOENIX TO WASHINGTON DC$1,501.20B-2174
DSEM202204362022-06-21Jun 6 → 7IndividualName withheldSTAFF INCIDENTALS$23.37B-2174
〃〃〃〃STAFF PER DIEM$258.32B-2174
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO MARICOPA, FLAGSTAFF AND RETURN$233.06B-2174
DSEM202204372022-07-07Feb 17 → 24IndividualName withheldSTAFF PER DIEM$611.26B-2174
〃〃〃〃STAFF INCIDENTALS$61.88B-2174
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX, TUCSON, PHOENIX AND RETURN$89.30B-2174
DSEM202204382022-06-28May 26 → Jun 3IndividualName withheldSTAFF TRANSPORTATION$273.56B-2174
〃〃〃〃STAFF INCIDENTALS$22.91B-2174
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, SAN DIEGO CA, PHOENIX AND RETURN$338.50B-2174
DSEM202204452022-07-05May 31 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND SAN DIEGO CA$100.86B-2174
DSEM202204462022-07-01May 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SCOTTSDALE TO PATAGONIA AND RETURN$218.64B-2174
DSEM202204472022-07-06Apr 28, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$274.60B-2174
DSEM202204482022-06-27Apr 28, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$274.60B-2174
DSEM202204492022-06-27Jun 13, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC$274.60B-2174
DSEM202204502022-06-27Jun 9 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 6/9 WASHINGTON DC TO AUSTIN TX; 6 /12 AUSTIN TX TO WASHINGTON DC$630.20B-2174
DSEM202204512022-06-27May 26, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SINEMA AS FOLLOWS: WASHINGTON DC TO PHOENIX; PHOENIX TO SAN DIEGO CA$643.20B-2174
DSEM202204522022-06-27May 31 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO SAN DIEGO CA AND RETURN$373.20B-2174
DSEM202204532022-06-27May 31 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO SAN DIEGO CA AND RETURN$373.20B-2174
DSEM202204542022-07-11Jun 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$549.20B-2174
DSEM202204552022-06-28Feb 1 → Jun 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$741.20B-2174
DSEM202204562022-06-24Jun 9, 2022IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.07B-2174
DSEM202204572022-06-28Apr 25, 2022IndividualName withheldSTAFF TRANSPORTATION$134.55B-2175
〃〃〃〃STAFF PER DIEM TUCSON TO PHOENIX AND RETURN$16.02B-2175
DSEM202204582022-06-24Jun 9, 2022IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.12B-2175
DSEM202204642022-07-13Jun 14 → 15IndividualName withheldSTAFF PER DIEM$80.46B-2175
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$190.13B-2175
DSEM202204652022-07-14May 31 → Jun 1IndividualName withheldSTAFF INCIDENTALS$51.76B-2175
〃〃〃〃STAFF PER DIEM PHOENIX TO SAN DIEGO CA AND RETURN$209.01B-2175
Showing 210 of 353 rows →
Travel total, all 353 rows$141,947.56

Acquisition of assets, line by line6 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202104062022-08-18Sep 13, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$33,702.34B-2164
DSEM202203592022-05-19Apr 27, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$125.46B-2180
DSEM202203822022-05-18May 9, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$230.74B-2180
DSEM202203832022-05-18May 8, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$185.74B-2180
DSEM202204062022-05-24May 11, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$328.34B-2180
DSEM202204392022-06-27Apr 28, 2022IndividualName withheldAUDIO, VISUAL EQUIPMENT$243.69B-2180
Acquisition of assets total, all 6 rows$34,816.31

Other contractual services, line by line15 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202203002022-05-12Apr 10, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$26.05B-2180
DSEM202203092022-04-29Mar 31, 2022GEOTEL CORPORATIONCLIPPING SERVICES$923.85B-2180
DSEM202203182022-04-28Apr 5, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$90.32B-2180
DSEM202203632022-05-26Apr 30, 2022GEOTEL CORPORATIONCLIPPING SERVICES$1,321.55B-2180
DSEM202204592022-06-28Jun 3, 2022CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$297.69B-2180
DSEM202204612022-08-03Jun 10, 2022CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$50.00B-2180
DSEM202204622022-08-12May 10, 2022CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$349.00B-2180
DSEM202204632022-06-30May 31, 2022GEOTEL CORPORATIONCLIPPING SERVICES$936.15B-2180
DSEM202204762022-07-13Jun 30, 2022GEOTEL CORPORATIONCLIPPING SERVICES$973.05B-2180
DSEM202205232022-08-17Jul 31, 2022GEOTEL CORPORATIONCLIPPING SERVICES$1,038.65B-2180
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202205262022-08-31Jul 18, 2022CITIBANK - PURCHASE CARDLICENSING FEES$369.94B-2180
DSEM202205662022-09-14Aug 11, 2022CITIBANK - PURCHASE CARDLICENSING FEES$9.99B-2180
DSEM202205672022-09-19Jul 11, 2022CITIBANK - PURCHASE CARDLICENSING FEES$9.99B-2180
DSEM202205682022-09-19Jun 11, 2022CITIBANK - PURCHASE CARDLICENSING FEES$9.99B-2180
DSEM202205692022-09-19May 11, 2022CITIBANK - PURCHASE CARDLICENSING FEES$9.99B-2180
Other contractual services total, all 15 rows$6,416.21

Intern Compensation - Sinema

Spent this period$33,000.00$33,000.00 from FY2022 funds.
FY2022 allowance used100.0%$70,000.00 of $70,000.00 available.
Staff on payroll21Entries in the FY2022 abstract, $53,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$20,000.00.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$33,000.00
Organization total$33,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title21 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern19$47,000.00
Legislative Intern1$3,000.00
Office Intern1$3,000.00
Payroll abstract total21$53,000.00

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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-2161. Open on govinfo ↗
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