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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 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 Kyrsten Sinema

Spent this period$1,641,103.47$1,484,585.49 from FY2025 funds; $152,280.50 of adjustments to FY2024; $4,237.48 of adjustments to FY2023.
FY2025 allowance used97.2%$1,484,585.49 of $1,526,786.00 available.
Staff on payroll38Entries in the FY2025 abstract, $1,409,448.90.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 85.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,410,144.90
2Travel and Transportation of PersonsItemized$86,728.28
3Supplies and MaterialsTotal only$84,715.92
4Rent, Communications and UtilitiesTotal only$34,316.05
5Other Contractual ServicesItemized$17,922.82
6Transportation of ThingsTotal only$5,500.62
7Acquisition of AssetsItemized$1,774.88
8Printing and ReproductionTotal only$0.00
Organization total$1,641,103.47
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Legislative Aide3$93,090.15
Senior Policy Advisor2$77,314.67
Chief of Staff1$72,117.47
Deputy Chief of Staff1$71,246.64
Counsel & Deputy Chief of Staff For Policy1$69,954.97
Deputy Chief of Staff For Operations1$69,371.64
Scheduler2$66,499.91
Constituent Affairs Representative2$66,104.08
Legislative Correspondent2$65,166.58
Director of Scheduling1$52,638.29
Senior Advisor1$51,929.96
Defense and National Security Fellow1$51,721.62
Senior Advisor, Arizona Policy1$51,721.62
18 other titles19$550,571.30
Payroll abstract total38$1,409,448.90

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

Travel, line by line208 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202309532025-01-24Jul 9 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, ARLINGTON VA AND RETURN$245.66B-2071
DSEM202309672024-12-11May 17 → 19IndividualName withheldSTAFF INCIDENTALS$104.37B-2071
〃〃〃〃STAFF PER DIEM PHOENIX TO WASHINGTON DC AND RETURN$654.40B-2071
DSEM202309682024-12-10Apr 2 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$591.80B-2071
DSEM202309692024-12-10Apr 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$276.00B-2071
DSEM202309702024-12-10Apr 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX TO GREENSBORO NC$512.60B-2071
DSEM202309712024-12-09Mar 13 → 22CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$67.00B-2071
DSEM202309722024-12-13Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND TUCSON$175.65B-2071
DSEM202309732024-12-17Apr 2 → 10IndividualName withheldSTAFF INCIDENTALS$94.90B-2071
〃〃〃〃STAFF PER DIEM$778.55B-2071
Show the other 198 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$197.00B-2071
CR20250032092025-02-28Feb 28, 2025FINANCIAL CLERK US SENATESTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO HONOLULU HI AND RETURN−$1,092.21B-2073
CR20250032102025-02-28Feb 28, 2025FINANCIAL CLERK US SENATESTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO HONOLULU HI AND RETURN−$1,092.21B-2073
CR20250032112025-02-28Feb 28, 2025FINANCIAL CLERK US SENATESTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO HONOLULU HI AND RETURN−$1,092.21B-2073
CR20250032122025-02-28Feb 28, 2025FINANCIAL CLERK US SENATESTAFF TRANSPORTATION AIRFARE FOR P SIERRA CARMONA WASHINGTON DC TO PHOENIX AND RETURN−$996.41B-2073
CR2025003212A2025-02-28Feb 28, 2025FINANCIAL CLERK US SENATETICKET FEES−$25.00B-2073
CR20250032132025-02-28Feb 28, 2025FINANCIAL CLERK US SENATESTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN−$486.55B-2073
DSEM202402382024-10-08Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$11.14B-2073
〃〃〃〃STAFF PER DIEM$172.05B-2073
〃〃〃〃STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$26.60B-2073
DSEM202405192024-10-03Feb 27 → 28IndividualName withheldSTAFF INCIDENTALS$34.57B-2073
〃〃〃〃STAFF PER DIEM$361.02B-2073
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$164.82B-2074
DSEM202407982024-10-03Aug 14 → 19IndividualName withheldSTAFF INCIDENTALS$128.52B-2074
〃〃〃〃STAFF PER DIEM$967.26B-2074
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$41.00B-2074
DSEM202408142024-10-03Sep 3 → 5IndividualName withheldSTAFF INCIDENTALS$71.22B-2074
〃〃〃〃STAFF PER DIEM$373.25B-2074
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$265.58B-2074
DSEM202408162024-10-03Sep 15 → 20IndividualName withheldSTAFF INCIDENTALS$148.76B-2074
〃〃〃〃STAFF PER DIEM$1,210.11B-2074
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$65.21B-2074
DSEM202408172024-10-03Sep 8 → 12IndividualName withheldSTAFF INCIDENTALS$124.89B-2074
〃〃〃〃STAFF PER DIEM$926.48B-2074
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$82.03B-2074
DSEM202408262024-10-03Sep 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$820.20B-2074
DSEM202408272024-10-03Sep 23 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$820.20B-2074
DSEM202408282024-10-03Sep 22 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TUCSON TO WASHINGTON DC AND RETURN$855.19B-2074
DSEM202408292024-10-03Sep 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$820.20B-2074
DSEM202408302024-10-09Sep 8 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO WASHINGTON DC AND RETURN$353.20B-2074
DSEM202408312024-10-10Sep 27, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$454.98B-2074
DSEM202408322024-10-15Sep 22 → 26IndividualName withheldSTAFF INCIDENTALS$124.89B-2074
〃〃〃〃STAFF PER DIEM$925.74B-2074
〃〃〃〃STAFF TRANSPORTATION GILBERT TO PHOENIX, WASHINGTON DC, PHOENIX AND RETURN$52.31B-2074
DSEM202408332024-10-11Sep 22 → 27IndividualName withheldSTAFF INCIDENTALS$208.15B-2074
〃〃〃〃STAFF PER DIEM$1,380.22B-2074
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN$94.80B-2074
DSEM202408342024-10-10Aug 22, 2024IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO PRESCOTT AND RETURN$156.11B-2074
DSEM202408352024-10-11May 8 → 11IndividualName withheldSTAFF INCIDENTALS$150.30B-2074
〃〃〃〃STAFF PER DIEM$1,079.21B-2074
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$80.70B-2074
DSEM202408362024-10-16Dec 20, 2023 → Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$206.41B-2074
DSEM202408372024-10-15Sep 15 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND WASHINGTON DC$848.38B-2074
DSEM202408382024-10-11Sep 23 → 27IndividualName withheldSTAFF INCIDENTALS$166.52B-2074
〃〃〃〃STAFF PER DIEM$1,320.30B-2074
〃〃〃〃STAFF TRANSPORTATION CHANDLER TO PHOENIX, WASHINGTON DC, PHOENIX AND RETURN$241.78B-2075
DSEM202408442024-10-11Sep 16 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$820.20B-2075
DSEM202408462024-10-16Sep 30, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO PHOENIX$142.10B-2075
DSEM202408472024-10-16Sep 8 → 30IndividualName withheldSTAFF INCIDENTALS$794.84B-2075
〃〃〃〃STAFF PER DIEM$5,394.84B-2075
〃〃〃〃STAFF TRANSPORTATION CHICAGO IL TO WASHINGTON DC AND RETURN$122.50B-2075
DSEM202408552024-12-04Sep 9 → 13IndividualName withheldSTAFF INCIDENTALS$315.82B-2075
〃〃〃〃STAFF PER DIEM CHICAGO IL TO WASHINGTON DC AND RETURN$1,700.00B-2075
DSEM202408572024-12-12Mar 26 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$549.20B-2075
DSEM202408592024-12-12Jun 30, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO SAN DIEGO CA AND RETURN$502.96B-2075
DSEM202408602024-12-12May 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/12 WASHINGTON DC TO PHOENIX; 5/14 PHOENIX TO PHILADELPHIA PA$701.20B-2075
DSEM202408612024-12-12Jul 28, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO FLAGSTAFF$219.60B-2075
DSEM202408622024-12-12Aug 4 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/4 WASHINGTON DC TO PHOENIX, 8 /22 TUCSON TO WASHINGTON DC$368.20B-2075
DSEM202408632024-12-12Apr 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$413.99B-2075
DSEM202408652024-12-12Sep 11 → 30IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.10B-2075
DSEM202408662024-12-12Apr 10 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$1,167.20B-2075
DSEM202408672024-12-11Feb 20 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX TO CLEVELAND OH$611.21B-2075
DSEM202408682024-12-12Aug 19 → 23IndividualName withheldSTAFF INCIDENTALS$44.06B-2075
〃〃〃〃STAFF PER DIEM$549.74B-2075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TEMPE, FLAGSTAFF, PHOENIX TO CENTREVILLE VA$348.45B-2075
DSEM202408692024-12-11Jun 6 → Sep 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$295.47B-2075
DSEM202408702024-12-09Nov 1, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX$340.30B-2075
DSEM202408712024-12-17Mar 25 → 29IndividualName withheldSTAFF INCIDENTALS$102.71B-2075
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX, TEMPE, PHOENIX AND RETURN$807.19B-2075
DSEM202408722025-01-30Sep 15 → 27IndividualName withheldSTAFF INCIDENTALS$499.56B-2075
〃〃〃〃STAFF PER DIEM$3,775.93B-2075
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN$2,076.90B-2075
DSEM202408732025-01-06Jun 20, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.67B-2076
DSEM202408742025-01-06Jul 27, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.67B-2076
DSEM202408752025-01-06Sep 3, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.40B-2076
DSEM202408762025-01-07May 21 → 23IndividualName withheldSTAFF INCIDENTALS$15.51B-2076
〃〃〃〃STAFF PER DIEM$219.77B-2076
〃〃〃〃STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$92.05B-2076
DSEM202408772025-01-06May 28 → 29IndividualName withheldSTAFF PER DIEM$8.19B-2076
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$46.27B-2076
DSEM202408782025-01-07Sep 4, 2024IndividualName withheldSTAFF PER DIEM$34.60B-2076
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$170.18B-2076
DSEM202408792025-01-07Aug 1, 2024IndividualName withheldSTAFF PER DIEM$52.34B-2076
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$189.61B-2076
DSEM202408802025-01-07Aug 21, 2024IndividualName withheldSTAFF PER DIEM$8.89B-2076
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$153.43B-2076
DSEM202408812025-01-07Aug 7, 2024IndividualName withheldSTAFF PER DIEM$14.50B-2076
〃〃〃〃STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$115.24B-2076
DSEM202408822025-01-07Jun 21, 2024IndividualName withheldSTAFF PER DIEM$9.54B-2076
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$161.47B-2076
DSEM202408832025-01-07Jun 25, 2024IndividualName withheldSTAFF PER DIEM$31.97B-2076
〃〃〃〃STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$114.57B-2076
DSEM202408972025-02-11Mar 10 → 14IndividualName withheldSTAFF INCIDENTALS$290.66B-2076
〃〃〃〃STAFF PER DIEM PHOENIX TO WASHINGTON DC AND RETURN$1,458.60B-2076
DSEM202408982025-02-11May 8 → 11IndividualName withheldSTAFF INCIDENTALS$123.45B-2076
〃〃〃〃STAFF PER DIEM PHOENIX TO WASHINGTON DC AND RETURN$774.00B-2076
CR20250032082025-02-28Feb 28, 2025FINANCIAL CLERK US SENATESTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN−$469.00B-2079
DSEM202500022024-10-16Oct 2, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO CHICAGO IL$260.10B-2079
DSEM202500032024-10-17Oct 2, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$448.10B-2079
DSEM202500062024-10-16Oct 3, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TUCSON TO WASHINGTON DC$324.60B-2079
DSEM202500072024-10-24Oct 8 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$703.20B-2079
DSEM202500082024-10-24Oct 1 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/1 WASHINGTON DC TO TUCSON; 10/13 PHOENIX TO WASHINGTON DC$772.70B-2079
DSEM202500112024-11-05Oct 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$1,162.45B-2079
DSEM202500122024-11-05Oct 1 → 3IndividualName withheldSTAFF INCIDENTALS$65.85B-2079
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TUCSON AND RETURN$447.00B-2079
DSEM202500132024-11-05Oct 16 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$703.20B-2079
DSEM202500232024-11-05Oct 10 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/10 WASHINGTON DC TO PHOENIX; 10/18 PHOENIX TO WASHINGTON DC$896.20B-2079
DSEM202500252024-11-05Oct 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$438.42B-2079
DSEM202500262024-11-04Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$159.46B-2079
DSEM202500272024-11-05Oct 8 → 11IndividualName withheldSTAFF INCIDENTALS$87.72B-2080
〃〃〃〃STAFF PER DIEM$657.29B-2080
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$43.98B-2080
DSEM202500282024-11-12Oct 23 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO PHOENIX AND RETURN$520.21B-2080
DSEM202500292024-11-12Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO ELOY AND RETURN$109.88B-2080
DSEM202500302024-11-08Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MARICOPA AND RETURN$65.66B-2080
DSEM202500312024-11-12Oct 15 → 25IndividualName withheldSTAFF TRANSPORTATION GILBERT TO THE FOLLOWING AND RETURN: 10/15 MESA; 10/20-22, 25 TUCSON; 10/16 PHOENIX TO YUMA AND RETURN$611.71B-2080
DSEM202500342024-11-12Oct 10 → 12IndividualName withheldSTAFF INCIDENTALS$55.96B-2080
〃〃〃〃STAFF PER DIEM$424.63B-2080
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$203.38B-2080
DSEM202500352024-11-14Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$154.77B-2080
DSEM202500362024-11-13Oct 26, 2024IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO TEMPE AND RETURN$48.24B-2080
DSEM202500372024-11-12Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION BUCKEYE TO PHOENIX AND RETURN$36.18B-2080
DSEM202500402024-11-18Nov 1, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH NC$234.48B-2080
DSEM202500432024-11-18Oct 4, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$448.10B-2080
DSEM202500442024-11-18Oct 29 → Nov 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/29 WASHINGTON DC TO PHOENIX; 11/5 PHOENIX TO WASHINGTON DC$736.95B-2080
DSEM202500462024-12-04Oct 29 → Nov 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$315.88B-2080
DSEM202500472024-12-02Nov 6, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC$448.10B-2080
DSEM202500512024-12-02Nov 14 → 18CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$1,249.08B-2080
DSEM202500542024-12-09Nov 10 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$581.50B-2080
DSEM202500552024-12-09Nov 14 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.10B-2080
DSEM202500582024-12-09Nov 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHANDLER TO WASHINGTON DC AND RETURN$896.20B-2080
DSEM202500592024-12-09Nov 10, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MORRISVILLE NC TO PHOENIX$170.10B-2080
DSEM202500602024-12-06Nov 14 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO WASHINGTON DC AND RETURN$258.20B-2080
DSEM202500612024-12-06Nov 18, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH NC TO WASHINGTON DC$97.10B-2080
DSEM202500622024-12-06Nov 26 → Dec 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$703.20B-2080
DSEM202500652024-12-12Nov 18 → 22IndividualName withheldSTAFF INCIDENTALS$137.00B-2081
〃〃〃〃STAFF PER DIEM$1,118.23B-2081
〃〃〃〃STAFF TRANSPORTATION CHANDLER TO PHOENIX, WASHINGTON DC, PHOENIX AND RETURN$210.54B-2081
DSEM202500662024-12-11Nov 15 → 25IndividualName withheldSTAFF INCIDENTALS$125.04B-2081
〃〃〃〃STAFF PER DIEM$943.00B-2081
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$171.43B-2081
DSEM202500682024-12-17Nov 21 → Dec 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO PHOENIX AND RETURN$520.21B-2081
DSEM202500692024-12-11Nov 19 → 20IndividualName withheldSTAFF INCIDENTALS$21.18B-2081
〃〃〃〃STAFF PER DIEM$267.17B-2081
〃〃〃〃STAFF TRANSPORTATION LITCHFIELD PARK TO PRESCOTT AND RETURN$147.40B-2081
DSEM202500702024-12-12Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER AND RETURN$24.12B-2081
DSEM202500722024-12-12Nov 8, 2024IndividualName withheldSTAFF PER DIEM$53.32B-2081
〃〃〃〃STAFF TRANSPORTATION LITCHFIELD PARK TO PRESCOTT AND RETURN$147.40B-2081
DSEM202500732024-12-12Oct 7 → Nov 7IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 10/7, 18 INTERDEPARTMENTAL TRANSPORTATION; 11/1 SCOTTSDALE; 11/7 MESA$23.45B-2081
DSEM202500752024-12-12Nov 5 → Dec 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/5 WASHINGTON DC TO PHOENIX; 12/3 PHOENIX TO WASHINGTON DC$606.70B-2081
DSEM202500812024-12-12Dec 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$703.20B-2081
DSEM202500822024-12-18Oct 20 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/20 SAN FRANCISCO CA TO TUCSON; 10/25 PHOENIX TO NEW YORK NY; 10/20-25 RENTAL AUTO FOR [NAME] TUCSON TO PHOENIX AND RETURN$2,141.26B-2081
DSEM202500832024-12-12Oct 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$680.61B-2081
DSEM202500842024-12-12Dec 4, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$160.80B-2081
DSEM202500862024-12-12Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$149.41B-2081
DSEM202500882024-12-12Dec 5 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$606.70B-2081
DSEM202500892024-12-13Nov 22 → Dec 10CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$683.20B-2081
DSEM202500902024-12-13Dec 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO WASHINGTON DC AND RETURN$258.20B-2081
DSEM202500912024-12-13Dec 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$896.20B-2081
DSEM202500922024-12-13Dec 3 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$896.20B-2081
DSEM202500962024-12-17Dec 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$772.70B-2081
DSEM202500972024-12-17Dec 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$470.20B-2081
DSEM202500982024-12-17Dec 12, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$448.10B-2082
DSEM202500992024-12-17Dec 13, 2024IndividualName withheldSTAFF INCIDENTALS$19.61B-2082
〃〃〃〃STAFF PER DIEM$156.00B-2082
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$168.78B-2082
DSEM202501002024-12-17Dec 12 → 16CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX AND RETURN$896.20B-2082
DSEM202501012024-12-18Dec 11 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/11 WASHINGTON DC TO PHOENIX; 12/16 PHOENIX TO WASHINGTON DC$637.96B-2082
DSEM202501022024-12-18Dec 12 → 15IndividualName withheldSTAFF INCIDENTALS$111.04B-2082
〃〃〃〃STAFF PER DIEM$658.54B-2082
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, WASHINGTON DC TO MOUNT RAINIER MD$333.65B-2082
DSEM202501042024-12-18Dec 11 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$341.46B-2082
DSEM202501062025-01-24Dec 12 → 14IndividualName withheldSTAFF INCIDENTALS$55.22B-2082
〃〃〃〃STAFF PER DIEM$382.01B-2082
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, GILBERT, PHOENIX AND RETURN$141.07B-2082
DSEM202501072024-12-20Dec 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO TUCSON$237.76B-2082
DSEM202501082024-12-20Oct 26, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.80B-2082
DSEM202501092024-12-20Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.82B-2082
DSEM202501102024-12-20Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.20B-2082
DSEM202501112024-12-20Dec 13, 2024IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.54B-2082
DSEM202501122025-01-06Dec 13 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/13 CHICAGO IL TO PHOENIX; 12 /17-18 PHOENIX TO CHICAGO IL$1,082.31B-2082
DSEM202501152025-02-20Dec 12, 2024IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-2082
DSEM202501162025-01-07Dec 13 → 14IndividualName withheldSTAFF INCIDENTALS$19.61B-2082
〃〃〃〃STAFF PER DIEM$250.92B-2082
〃〃〃〃STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$194.23B-2082
DSEM202501192025-01-07Oct 1 → Dec 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$750.40B-2082
DSEM202501202025-01-03Dec 21, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX$448.10B-2082
DSEM202501222025-01-03Dec 3 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/3 CHICAGO IL TO WASHINGTON DC; 12/21 WASHINGTON DC TO CHICAGO IL$886.58B-2082
DSEM202501232025-01-03Dec 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/16 PHOENIX TO WASHINGTON DC; 12/20 WASHINGTON DC TO PHOENIX$712.70B-2082
DSEM202501242025-01-03Dec 17 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$703.20B-2083
DSEM202501262025-01-15Dec 16 → 20IndividualName withheldSTAFF INCIDENTALS$125.04B-2083
〃〃〃〃STAFF PER DIEM$1,102.13B-2083
〃〃〃〃STAFF TRANSPORTATION CHANDLER TO WASHINGTON DC AND RETURN$277.66B-2083
DSEM202501272025-01-09Dec 3 → 12IndividualName withheldSTAFF PER DIEM$483.58B-2083
〃〃〃〃STAFF TRANSPORTATION CHANDLER TO PHOENIX, WASHINGTON DC, PHOENIX AND RETURN$132.64B-2083
DSEM202501282025-02-12Dec 3 → 21IndividualName withheldSTAFF INCIDENTALS$737.61B-2083
〃〃〃〃STAFF PER DIEM$3,623.60B-2083
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$338.97B-2083
Travel total, all 208 rows$86,728.28

Other contractual services, line by line6 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202408452024-10-11Sep 30, 2024CITIBANK - PURCHASE CARDLICENSING FEES$210.94B-2076
DSEM202408562024-12-09Sep 30, 2024HANZO ARCHIVES INCRECORDS ARCHIVAL$16,895.00B-2076
DSEM202500392024-11-21Oct 8, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$300.00B-2083
DSEM202500412024-11-18Oct 30, 2024CITIBANK - PURCHASE CARDLICENSING FEES$210.94B-2083
DSEM202500762024-12-13Nov 22, 2024CENTER FOR HABILITATIONSERVICE CHARGES & OTHER FEES$95.00B-2083
DSEM202500792024-12-12Nov 30, 2024CITIBANK - PURCHASE CARDLICENSING FEES$210.94B-2083
Other contractual services total, all 6 rows$17,922.82

Acquisition of assets, line by line4 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSEM202408392024-10-09Sep 27, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$72.96B-2076
DSEM202408952025-01-24Mar 13, 2024IndividualName withheldAUDIO, VISUAL EQUIPMENT$475.94B-2076
DSEM202500242024-11-07Oct 21, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,194.00B-2083
DSEM202500502024-12-03Nov 1, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$31.98B-2083
Acquisition of assets total, all 4 rows$1,774.88

Intern Compensation - Sinema

Spent this period$14,000.00$14,000.00 from FY2025 funds.
FY2025 allowance used60.0%$14,000.00 of $23,333.00 available.
Staff on payroll4Entries in the FY2025 abstract, $14,000.00.
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$14,000.00
Organization total$14,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern4$14,000.00
Payroll abstract total4$14,000.00

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, Oct 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-2071. Open on govinfo ↗
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