Representative · AZ · Republican · bioguide F000448
Trent Franks
In office since 2003
Spent this quarter$326,645.642016 HON. TRENT FRANKS ($20,145.98) · 2017 HON. TRENT FRANKS ($306,499.66) · Median member: $297,702.03
2017 so far$306,499.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $263,708.33 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TRENT FRANKS | 2016 | $20,145.98 |
| 2017 HON. TRENT FRANKS | 2017 | $306,499.66 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,708.33 |
| 2 | Contractual services | Itemized | $7,439.85 |
| 3 | Rent, communications and utilities | Itemized | $23,130.28 |
| 4 | Printing and franked mail | Itemized | $305.79 |
| 5 | Travel | Itemized | $18,430.05 |
| 6 | Equipment | Itemized | $1,319.96 |
| 7 | Supplies and materials | Itemized | $12,311.38 |
| Member total | $326,645.64 |
Staff, by title38 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $53,333.31 |
| CHIEF OF STAFF | 2 | $35,833.34 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 2 | $23,750.01 |
| DISTRICT CHIEF OF STAFF | 2 | $21,875.01 |
| EXECUTIVE ASSISTANT | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $16,875.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,000.00 |
| SCHEDULER/PERSONAL ASST | 1 | $12,000.00 |
| LEG CORR/DEPUTY PRESS SEC | 2 | $10,625.01 |
| PART-TIME EMPLOYEE | 4 | $10,500.00 |
| LEG. ASST / ADMIN. ASST. | 2 | $9,999.99 |
| STAFF ASSIST/OFC MGR | 2 | $7,916.66 |
| LEGISLATIVE ASSISTANT | 2 | $7,500.00 |
| STAFF ASSISTANT | 2 | $6,000.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 38 | $263,708.33 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477000 | 2017-01-11 | 2017-01-03–2017-01-31 | SECURITY SERVICE | BONDS ALARM CO INC | $46.62 |
| E0476978 | 2017-01-12 | 2017-01-01–2017-01-31 | SECURITY SERVICE | BONDS ALARM CO INC | $3.33 |
| 898034 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $295.00 |
| E0487349 | 2017-02-15 | 2017-02-01–2017-02-28 | SECURITY SERVICE | BONDS ALARM CO INC | $49.95 |
| E0487350 | 2017-02-15 | 2017-01-04–2017-01-04 | EQUIPMENT INSTALLATION | ICONSTITUENT LLC | $640.00 |
| 903313 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $295.00 |
| 906836 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 906837 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0488850 | 2017-02-16 | 2017-01-20–2017-01-20 | TRAINING | IndividualName withheld | $25.00 |
| E0488858 | 2017-02-17 | 2017-02-14–2017-02-14 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $160.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476999 | 2017-01-12 | 2016-12-19–2017-01-18 | UTILITIES | COX COMMUNICATIONS | $165.28 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.44 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.14 |
| E0481595 | 2017-01-26 | 2017-01-11–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $542.40 |
| E0481601 | 2017-01-26 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $468.50 |
| E0483089 | 2017-01-31 | 2017-01-19–2017-02-18 | UTILITIES | COX COMMUNICATIONS | $309.90 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.03 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $37.48 |
| E0491249 | 2017-02-27 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $468.50 |
| E0491251 | 2017-02-27 | 2017-02-11–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $451.86 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$54.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.84 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.37 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$45.55 |
| E0481596 | 2017-01-26 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0481597 | 2017-01-26 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0498943 | 2017-03-30 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.63 |
Travel, line by line63 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478505 | 2017-01-12 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.41 |
| E0481594 | 2017-01-26 | 2017-01-21–2017-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.58 |
| E0481600 | 2017-01-26 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0481660 | 2017-01-27 | 2017-01-17–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,414.69 |
| E0482890 | 2017-02-01 | 2017-01-17–2017-01-21 | LODGING | CITIBANK GOV CARD SERVICE | $2,495.25 |
| E0484130 | 2017-02-03 | 2017-01-02–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.50 |
| E0484134 | 2017-02-03 | 2017-01-13–2017-01-17 | LODGING | CITIBANK GOV CARD SERVICE | $761.00 |
| 〃 | 〃 | 2017-01-13–2017-01-15 | MEALS | 〃 | $57.99 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | MEALS | 〃 | $58.95 |
| 〃 | 〃 | 2017-01-15–2017-01-17 | MEALS | 〃 | $136.54 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
| E0483009 | 2017-02-01 | 2017-01-25–2017-01-25 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
Supplies and materials, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478469 | 2017-01-17 | 2017-01-05–2017-01-05 | FOOD & BEVERAGE | IndividualName withheld | $127.55 |
| 900788 | 2017-01-25 | 2017-01-05–2017-01-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $40.15 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | 〃 | $25.47 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $136.42 |
| E0481598 | 2017-01-26 | 2017-01-23–2018-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.59 |
| E0481599 | 2017-01-26 | 2017-01-16–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,350.00 |
| E0481602 | 2017-01-26 | 2016-12-29–2017-01-12 | WATER | IndividualName withheld | $34.97 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.78 |
| E0483090 | 2017-02-01 | 2017-01-14–2018-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $328.90 |