Representative · AZ · Republican · bioguide F000448
Trent Franks
In office since 2003
Spent this quarter$317,686.862016 HON. TRENT FRANKS ($317,686.86) · Median member: $292,350.17
2016 so far$922,405.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $251,161.09 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TRENT FRANKS | 2016 | $317,686.86 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,161.09 |
| 2 | Contractual services | Itemized | $7,210.95 |
| 3 | Rent, communications and utilities | Itemized | $24,383.82 |
| 4 | Printing and franked mail | Itemized | $4,351.35 |
| 5 | Travel | Itemized | $18,111.42 |
| 6 | Equipment | Itemized | $4,002.12 |
| 7 | Supplies and materials | Itemized | $8,466.11 |
| Member total | $317,686.86 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $54,027.76 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $23,124.99 |
| DISTRICT CHIEF OF STAFF | 1 | $21,875.01 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $16,875.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,750.00 |
| PART-TIME EMPLOYEE | 3 | $11,500.00 |
| LEG CORR/DEPUTY PRESS SEC | 1 | $10,625.01 |
| LEG. ASST / ADMIN. ASST. | 1 | $9,999.99 |
| STAFF ASSIST/OFC MGR | 1 | $6,999.99 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,000.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $4,133.33 |
| Payroll total | 20 | $251,161.09 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418071 | 2016-07-05 | 2016-05-20–2016-05-20 | TRAINING | IndividualName withheld | $336.10 |
| E0418076 | 2016-07-05 | 2016-06-07–2016-06-07 | TRAINING | IndividualName withheld | $25.00 |
| E0418671 | 2016-07-06 | 2016-07-01–2016-07-31 | SECURITY SERVICE | BONDS ALARM CO INC | $49.95 |
| 867040 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867880 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $295.00 |
| E0428638 | 2016-08-04 | 2016-08-01–2016-08-31 | SECURITY SERVICE | BONDS ALARM CO INC | $49.95 |
| 872288 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 873126 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $295.00 |
| E0437889 | 2016-09-07 | 2016-09-01–2016-09-30 | SECURITY SERVICE | BONDS ALARM CO INC | $49.95 |
| E0438433 | 2016-09-09 | 2016-08-31–2016-08-31 | EQUIPMENT INSTALLATION | ICONSTITUENT LLC | $160.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.91 |
| E0418069 | 2016-07-05 | 2016-06-11–2016-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $464.32 |
| E0418080 | 2016-07-05 | 2016-06-19–2016-07-18 | UTILITIES | COX COMMUNICATIONS | $209.84 |
| 866587 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL AMERICAN PLAZA LLC | $5,290.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $25.10 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.02 |
| E0426314 | 2016-07-27 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $463.91 |
| E0426315 | 2016-07-27 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $514.76 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.89 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.43 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.51 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0426316 | 2016-07-26 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0426312 | 2016-07-27 | 2016-06-13–2016-06-13 | PRINTING & REPRODUCTION | IndividualName withheld | $67.97 |
| E0428636 | 2016-08-04 | 2016-05-25–2016-05-25 | ADVERTISEMENTS | CONSTITUENT SERVICES INC | $3,760.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | MISCELLANEOUS PRINTING | CITI PCARD-LOC CRS | $240.00 |
Travel, line by line63 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418364 | 2016-07-01 | 2016-06-20–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $548.70 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,452.12 |
| E0424660 | 2016-07-20 | 2016-06-27–2016-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $526.10 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $504.60 |
| 〃 | 〃 | 2016-06-16–2016-06-18 | LODGING | 〃 | $200.38 |
| 〃 | 〃 | 2016-06-08–2016-06-17 | MEALS | 〃 | $93.56 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | CAR RENTAL | 〃 | $35.12 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $12.57 |
| 〃 | 〃 | 2016-06-05–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $44.86 |
| E0425125 | 2016-07-23 | 2016-05-13–2016-07-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
| 877043 | 2016-09-16 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,290.08 |
| 878570 | 2016-09-16 | 2016-05-04–2016-05-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,712.08 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
Supplies and materials, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $65.76 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | 〃 | $26.10 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.99 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $37.62 |
| 〃 | 〃 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | 〃 | $48.98 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $358.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $199.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$104.97 |
| E0424660 | 2016-07-20 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $22.68 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $43.00 |