House ›Members' accounts ›Trent Franks

Representative · AZ · Republican · bioguide F000448

Trent Franks

In office since 2003

Quarter

Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jan – Mar 2016

6 earlier →

Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$305,634.572014 HON. TRENT FRANKS (−$465.00) · 2015 HON. TRENT FRANKS ($15,063.97) · 2016 HON. TRENT FRANKS ($291,035.60) · Median member: $302,567.93

2016 so far$291,035.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3939 entries · $258,361.08 · 14 titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. TRENT FRANKS	2014	−$465.00
2015 HON. TRENT FRANKS	2015	$15,063.97
2016 HON. TRENT FRANKS	2016	$291,035.60

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$258,361.08
2	Contractual services	Itemized	$6,779.90
3	Rent, communications and utilities	Itemized	$23,309.29
4	Printing and franked mail	Itemized	$4,346.14
5	Travel	Itemized	$8,569.75
6	Equipment	Itemized	$999.96
7	Supplies and materials	Itemized	$3,268.45
	Member total		$305,634.57

Staff, by title39 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DISTRICT REPRESENTATIVE	8	$52,777.75
CHIEF OF STAFF	2	$34,125.00
DEPUTY CHIEF OF STAFF	2	$22,500.00
DISTRICT CHIEF OF STAFF	2	$21,875.01
EXECUTIVE ASSISTANT	2	$20,000.01
LEGISLATIVE ASSISTANT	4	$18,333.33
FIELD REPRESENTATIVE	2	$16,875.00
MILITARY LEGISLATIVE ASSISTANT	2	$13,749.99
STAFF ASSISTANT	4	$12,000.00
COMMUNICATIONS DIRECTOR	2	$11,250.00
PART-TIME EMPLOYEE	4	$10,500.00
LEG CORR/DEPUTY PRESS SEC	2	$9,999.99
SCHEDULER/OFFICE MANAGER	2	$9,375.00
SHARED EMPLOYEE	1	$5,000.00
Payroll total	39	$258,361.08

Contractual services, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834731	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
835654	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$295.00
E0364768	2016-02-03	2016-02-01–2016-02-29	SECURITY SERVICE	BONDS ALARM CO INC	$49.95
E0369305	2016-02-09	2016-01-12–2016-01-12	TRAINING	IndividualName withheld	$25.00
840151	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
840988	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$295.00
E0375725	2016-02-29	2016-03-01–2016-03-31	SECURITY SERVICE	BONDS ALARM CO INC	$49.95
E0379233	2016-03-09	2016-02-09–2016-02-09	TRAINING	IndividualName withheld	$25.00
E0379234	2016-03-09	2016-03-01–2016-03-01	TRAINING	IndividualName withheld	$25.00
848090	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line32 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834236	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	BELL AMERICAN PLAZA LLC	$5,290.00
E0364691	2016-01-28	2016-01-19–2016-02-18	UTILITIES	COX COMMUNICATIONS	$209.84
E0364692	2016-01-29	2016-01-11–2016-02-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$474.83
839542	2016-02-12	2016-02-08–2016-02-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$3.63
839688	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	BELL AMERICAN PLAZA LLC	$5,290.00
E0372971	2016-02-19	2016-01-07–2016-02-06	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK BUSINESS SERVICES	$449.68
E0374158	2016-02-23	2016-02-11–2016-03-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$464.46
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$124.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,016.93

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Printing and franked mail, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$27.05
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$164.31
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$120.51
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$32.65
E0385130	2016-03-23	2016-03-15–2016-03-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$41.90
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$44.67
838734	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$274.45
E0369310	2016-02-09	2015-12-02–2015-12-02	ADVERTISEMENTS	CONSTITUENT SERVICES INC	$3,760.00

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Travel, line by line27 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363499	2016-01-27	2016-01-13–2016-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$488.20
E0372969	2016-02-17	2016-01-25–2016-01-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$440.20
〃	〃	2016-02-09–2016-02-09	COMMERCIAL TRANSPORTATION	〃	$562.20
E0379202	2016-03-09	2016-02-26–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$68.58
E0379231	2016-03-09	2016-02-02–2016-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$419.04
E0379232	2016-03-09	2016-01-04–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$315.36
E0379237	2016-03-09	2016-01-08–2016-02-26	TAXI/PARKING/TOLLS	IndividualName withheld	$14.00
E0379239	2016-03-09	2016-01-05–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$801.20
E0379201	2016-03-15	2015-12-31–2016-03-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$639.07
E0381755	2016-03-15	2016-03-10–2016-03-10	COMMERCIAL TRANSPORTATION	IndividualName withheld	$284.60

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$333.32
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$333.32
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$333.32

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all 3 rows as JSON
House detail CSV (rows 33,617 – 33,619)

Supplies and materials, line by line39 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358648	2016-01-07	2016-01-07–2017-01-06	PUBLICATIONS/REFERENCE MAT'L	ARIZONA REPUBLIC	$434.49
838378	2016-01-21	2016-01-07–2016-01-07	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$184.86
〃	〃	2016-01-12–2016-01-12	OFFICE SUPPLIES (OUTSIDE)	〃	$82.38
E0364767	2016-01-28	2016-01-02–2016-01-14	WATER	IndividualName withheld	$32.47
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$45.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$111.12
E0369255	2016-02-08	2016-02-02–2016-02-02	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$44.98
E0369256	2016-02-08	2016-01-25–2016-01-25	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$21.66
E0369307	2016-02-08	2016-01-14–2017-01-13	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$299.00
839477	2016-02-11	2016-01-28–2016-01-28	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$65.30

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