Representative · AZ · Republican · bioguide F000448
Trent Franks
In office since 2003
Spent this quarter$334,165.252015 HON. TRENT FRANKS ($299.99) · 2016 HON. TRENT FRANKS ($333,865.26) · Median member: $323,677.86
2016 so far$1,256,271.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $280,763.90 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TRENT FRANKS | 2015 | $299.99 |
| 2016 HON. TRENT FRANKS | 2016 | $333,865.26 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,763.90 |
| 2 | Contractual services | Itemized | $6,939.85 |
| 3 | Rent, communications and utilities | Itemized | $23,249.04 |
| 4 | Printing and franked mail | Itemized | $1,005.20 |
| 5 | Travel | Itemized | $15,590.29 |
| 6 | Equipment | Itemized | $3,641.84 |
| 7 | Supplies and materials | Itemized | $2,975.13 |
| Member total | $334,165.25 |
Staff, by title36 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $56,638.87 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $23,750.01 |
| DISTRICT CHIEF OF STAFF | 1 | $21,875.01 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $16,875.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| LEG CORR/DEPUTY PRESS SEC | 1 | $10,625.01 |
| PART-TIME EMPLOYEE | 2 | $10,500.00 |
| LEG. ASST / ADMIN. ASST. | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| STAFF ASSIST/OFC MGR | 1 | $7,500.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 4 | $6,000.00 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| other titles | 14 | $22,000.00 |
| Payroll total | 36 | $280,763.90 |
Contractual services, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448157 | 2016-10-06 | 2016-07-26–2016-07-26 | TRAINING | IndividualName withheld | $25.00 |
| E0448158 | 2016-10-06 | 2016-08-30–2016-08-30 | TRAINING | IndividualName withheld | $25.00 |
| E0448159 | 2016-10-06 | 2016-07-12–2016-07-12 | TRAINING | IndividualName withheld | $25.00 |
| 882592 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883411 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $295.00 |
| E0454001 | 2016-10-26 | 2016-10-01–2016-10-31 | SECURITY SERVICE | BONDS ALARM CO INC | $49.95 |
| E0456300 | 2016-11-07 | 2016-11-01–2016-11-30 | SECURITY SERVICE | BONDS ALARM CO INC | $49.95 |
| 887818 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888643 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $295.00 |
| E0457480 | 2016-11-16 | 2016-09-27–2016-11-01 | TRAINING | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.28 |
| 882140 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL AMERICAN PLAZA LLC | $5,290.00 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.85 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $123.70 |
| E0454035 | 2016-10-26 | 2016-10-11–2016-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $464.10 |
| E0454002 | 2016-10-27 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $469.04 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $800.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.57 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.91 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.84 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$62.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.21 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 881993 | 2016-10-14 | 2016-09-14–2016-09-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0456299 | 2016-11-07 | 2016-10-15–2016-10-15 | PRINTING & REPRODUCTION | IndividualName withheld | $65.00 |
| E0469562 | 2016-12-18 | 2016-11-29–2016-11-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $340.50 |
| E0473108 | 2016-12-22 | 2016-12-06–2016-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line64 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448160 | 2016-10-05 | 2016-09-20–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $880.40 |
| E0448153 | 2016-10-06 | 2016-07-22–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0448154 | 2016-10-06 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0448156 | 2016-10-06 | 2016-07-20–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.42 |
| E0452500 | 2016-10-20 | 2016-09-13–2016-10-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,386.87 |
| 〃 | 〃 | 2016-08-29–2016-09-01 | LODGING | 〃 | $307.50 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $254.69 |
| 〃 | 〃 | 2016-09-01–2016-09-01 | MEALS | 〃 | $59.51 |
| 〃 | 〃 | 2016-09-02–2016-09-03 | MEALS | 〃 | $38.49 |
| 〃 | 〃 | 2016-08-30–2016-09-01 | CAR RENTAL | 〃 | $237.58 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
| 891898 | 2016-12-06 | 2016-11-18–2016-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,641.88 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
Supplies and materials, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446254 | 2016-10-03 | 2016-10-04–2016-11-03 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA REPUBLIC | $30.33 |
| E0448152 | 2016-10-05 | 2016-09-08–2016-09-22 | WATER | IndividualName withheld | $34.43 |
| E0448155 | 2016-10-06 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | IndividualName withheld | $61.71 |
| 881910 | 2016-10-12 | 2016-09-16–2016-09-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $70.17 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | 〃 | $67.00 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.88 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $230.07 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $57.95 |
| 886364 | 2016-10-25 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$221.03 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $352.83 |