Representative · AZ · Republican · bioguide F000448
Trent Franks
In office since 2003
Spent this quarter$340,720.072017 HON. TRENT FRANKS ($340,720.07) · Median member: $289,986.76
2017 so far$647,219.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $270,104.17 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TRENT FRANKS | 2017 | $340,720.07 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,104.17 |
| 2 | Contractual services | Itemized | $6,779.85 |
| 3 | Rent, communications and utilities | Itemized | $27,518.30 |
| 4 | Printing and franked mail | Itemized | $853.89 |
| 5 | Travel | Itemized | $28,019.49 |
| 6 | Equipment | Itemized | $1,319.96 |
| 7 | Supplies and materials | Itemized | $6,124.41 |
| Member total | $340,720.07 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $45,833.31 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| 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 |
| PART-TIME EMPLOYEE | 3 | $15,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,833.33 |
| SCHEDULER/PERSONAL ASST | 1 | $11,250.00 |
| LEG CORR/DEPUTY PRESS SEC | 1 | $10,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $10,354.17 |
| LEG. ASST / ADMIN. ASST. | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| STAFF ASSIST/OFC MGR | 1 | $8,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| other titles | 1 | $7,083.34 |
| Payroll total | 22 | $270,104.17 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504610 | 2017-04-11 | 2017-04-01–2017-04-30 | SECURITY SERVICE | BONDS ALARM CO INC | $49.95 |
| 914282 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $295.00 |
| 914954 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0513988 | 2017-05-11 | 2017-05-01–2017-05-31 | SECURITY SERVICE | BONDS ALARM CO INC | $49.95 |
| E0513730 | 2017-05-12 | 2017-04-20–2017-04-20 | LAUNDRY SERVICES | IndividualName withheld | $20.00 |
| 919877 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $295.00 |
| 920546 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0516521 | 2017-05-19 | 2017-04-20–2017-04-20 | LAUNDRY SERVICES | CITIBANK GOV CARD SERVICE | $20.00 |
| E0516425 | 2017-05-23 | 2017-04-14–2017-04-21 | TRAINING | IndividualName withheld | $50.00 |
| E0523962 | 2017-06-14 | 2017-06-01–2017-06-30 | SECURITY SERVICE | BONDS ALARM CO INC | $49.95 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504612 | 2017-04-10 | 2017-03-19–2017-04-18 | UTILITIES | COX COMMUNICATIONS | $309.90 |
| E0505284 | 2017-04-12 | 2017-03-16–2017-03-16 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,860.00 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.38 |
| 915125 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOBSON IV SILOS LLLP | $5,290.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.39 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $14.99 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $606.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.36 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.42 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.66 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.95 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.54 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$72.10 |
| E0501898 | 2017-04-03 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.85 |
| E0501899 | 2017-04-03 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0504611 | 2017-04-10 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 919068 | 2017-05-11 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
Travel, line by line99 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501897 | 2017-04-04 | 2017-03-16–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.08 |
| E0504605 | 2017-04-11 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $559.40 |
| 〃 | 〃 | 2017-03-10–2017-03-14 | LODGING | 〃 | $1,873.24 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | MEALS | 〃 | $118.00 |
| 〃 | 〃 | 2017-03-10–2017-03-11 | MEALS | 〃 | $407.00 |
| 〃 | 〃 | 2017-03-11–2017-03-11 | MEALS | 〃 | $31.00 |
| 〃 | 〃 | 2017-03-12–2017-03-14 | MEALS | 〃 | $63.35 |
| 〃 | 〃 | 2017-03-14–2017-03-14 | MEALS | 〃 | $93.00 |
| 〃 | 〃 | 2017-03-10–2017-03-14 | CAR RENTAL | 〃 | $359.77 |
| 〃 | 〃 | 2017-03-14–2017-03-14 | GASOLINE | 〃 | $20.00 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
| E0510298 | 2017-05-01 | 2017-04-17–2017-04-17 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| E0510299 | 2017-05-01 | 2017-04-17–2017-04-17 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
Supplies and materials, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504609 | 2017-04-11 | 2017-01-11–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $506.66 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $53.08 |
| 913273 | 2017-04-27 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $19.68 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $47.95 |
| 918008 | 2017-04-27 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $67.24 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.29 |
| E0510275 | 2017-05-01 | 2017-04-17–2017-04-17 | FOOD & BEVERAGE | IndividualName withheld | $66.91 |
| 〃 | 〃 | 2017-04-19–2017-04-19 | FOOD & BEVERAGE | IndividualName withheld | $62.91 |
| 〃 | 〃 | 2017-04-20–2017-04-20 | FOOD & BEVERAGE | IndividualName withheld | $80.65 |