Representative · AZ · Republican · bioguide F000448
Trent Franks
In office since 2003
Spent this quarter$316,385.832013 HON. TRENT FRANKS (−$11.98) · 2015 HON. TRENT FRANKS ($2,714.28) · 2016 HON. TRENT FRANKS ($313,683.53) · Median member: $282,291.49
2016 so far$604,719.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $255,724.97 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. TRENT FRANKS | 2013 | −$11.98 |
| 2015 HON. TRENT FRANKS | 2015 | $2,714.28 |
| 2016 HON. TRENT FRANKS | 2016 | $313,683.53 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,724.97 |
| 2 | Contractual services | Itemized | $7,230.79 |
| 3 | Rent, communications and utilities | Itemized | $23,569.72 |
| 4 | Printing and franked mail | Itemized | $865.83 |
| 5 | Travel | Itemized | $21,873.75 |
| 6 | Equipment | Itemized | $3,824.29 |
| 7 | Supplies and materials | Itemized | $3,296.48 |
| Member total | $316,385.83 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $53,333.31 |
| CHIEF OF STAFF | 1 | $34,708.34 |
| DISTRICT CHIEF OF STAFF | 1 | $21,875.01 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,583.33 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $15,416.66 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 3 | $11,766.67 |
| STAFF ASSISTANT | 3 | $11,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| LEG CORR/DEPUTY PRESS SEC | 1 | $10,208.33 |
| DEPUTY CHIEF OF STAFF | 1 | $7,500.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $6,458.33 |
| LEG. ASST / ADMIN. ASST. | 1 | $3,333.33 |
| other titles | 1 | $2,333.33 |
| Payroll total | 24 | $255,724.97 |
Contractual services, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388138 | 2016-04-05 | 2016-04-01–2016-04-30 | SECURITY SERVICE | BONDS ALARM CO INC | $49.95 |
| E0389349 | 2016-04-07 | 2016-02-03–2016-02-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $78.00 |
| 851171 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 852008 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $295.00 |
| E0399022 | 2016-05-04 | 2016-05-01–2016-05-31 | SECURITY SERVICE | BONDS ALARM CO INC | $49.95 |
| E0400480 | 2016-05-09 | 2016-04-19–2016-04-19 | TRAINING | IndividualName withheld | $25.00 |
| E0400481 | 2016-05-09 | 2016-04-05–2016-04-05 | TRAINING | IndividualName withheld | $25.00 |
| E0400482 | 2016-05-09 | 2016-05-03–2016-05-03 | TRAINING | IndividualName withheld | $25.00 |
| E0400483 | 2016-05-09 | 2016-03-22–2016-03-22 | TRAINING | IndividualName withheld | $25.00 |
| 856553 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388137 | 2016-04-04 | 2016-03-19–2016-04-18 | UTILITIES | COX COMMUNICATIONS | $209.84 |
| 850709 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL AMERICAN PLAZA LLC | $5,290.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $3.92 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $211.48 |
| E0394130 | 2016-04-21 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $456.71 |
| E0394131 | 2016-04-21 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $464.32 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,821.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.35 |
Printing and franked mail, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.21 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.23 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.44 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.80 |
| E0389352 | 2016-04-06 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0399027 | 2016-05-04 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0414078 | 2016-06-16 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $394.75 |
Travel, line by line72 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389454 | 2016-04-11 | 2016-01-11–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,767.60 |
| E0389456 | 2016-04-11 | 2016-02-21–2016-02-23 | LODGING | CITIBANK GOV CARD SERVICE | $243.36 |
| E0390409 | 2016-04-13 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$57.87 |
| 〃 | 〃 | 2016-03-03–2016-03-10 | LODGING | 〃 | $2,437.63 |
| 〃 | 〃 | 2016-03-04–2016-03-10 | MEALS | 〃 | $113.50 |
| 〃 | 〃 | 2016-03-03–2016-03-10 | CAR RENTAL | 〃 | $579.00 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | GASOLINE | 〃 | $22.00 |
| 〃 | 〃 | 2016-03-03–2016-03-10 | TAXI/PARKING/TOLLS | 〃 | $96.88 |
| E0394136 | 2016-04-19 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $288.60 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390407 | 2016-04-12 | 2016-04-07–2016-04-07 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| E0390408 | 2016-04-12 | 2016-04-07–2016-04-07 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
| E0405556 | 2016-05-24 | 2016-05-18–2016-05-18 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
| 855457 | 2016-05-04 | 2016-03-29–2016-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,864.33 |
Supplies and materials, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $58.98 |
| E0389349 | 2016-04-07 | 2016-01-26–2016-01-26 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0389350 | 2016-04-07 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.72 |
| E0389351 | 2016-04-07 | 2016-04-02–2016-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.12 |
| E0390406 | 2016-04-11 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | ICONSTITUENT LLC | $320.00 |
| 850561 | 2016-04-15 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $10.44 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | 〃 | $32.88 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | 〃 | $37.62 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $8.00 |
| E0394136 | 2016-04-19 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $23.20 |