Representative · AZ · Republican · bioguide F000448
Trent Franks
In office since 2003
Spent this quarter$334,914.282016 HON. TRENT FRANKS ($1,199.95) · 2017 HON. TRENT FRANKS ($333,714.33) · Median member: $294,398.14
2017 so far$980,934.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $265,533.35 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TRENT FRANKS | 2016 | $1,199.95 |
| 2017 HON. TRENT FRANKS | 2017 | $333,714.33 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,533.35 |
| 2 | Contractual services | Itemized | $8,950.74 |
| 3 | Rent, communications and utilities | Itemized | $25,890.01 |
| 4 | Printing and franked mail | Itemized | $309.45 |
| 5 | Travel | Itemized | $18,461.57 |
| 6 | Equipment | Itemized | $4,199.96 |
| 7 | Supplies and materials | Itemized | $11,569.20 |
| Member total | $334,914.28 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $43,750.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $23,750.01 |
| DISTRICT CHIEF OF STAFF | 1 | $22,291.67 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 3 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,291.66 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,500.00 |
| SCHEDULER/PERSONAL ASST | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $10,611.11 |
| COMMUNICATIONS DIRECTOR | 1 | $9,166.66 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $8,776.39 |
| LEGISLATIVE DIRECTOR | 1 | $5,347.22 |
| LEG. ASST / ADMIN. ASST. | 1 | $3,333.33 |
| other titles | 2 | $3,715.28 |
| Payroll total | 23 | $265,533.35 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931239 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $295.00 |
| 931886 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0533407 | 2017-07-19 | 2017-06-02–2017-06-02 | TRAINING | IndividualName withheld | $25.00 |
| E0533412 | 2017-07-19 | 2017-07-01–2017-07-31 | SECURITY SERVICE | BONDS ALARM CO INC | $49.95 |
| 936881 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $295.00 |
| 937534 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0547211 | 2017-08-28 | 2017-05-10–2017-05-10 | LAUNDRY SERVICES | CITIBANK GOV CARD SERVICE | $17.50 |
| E0547213 | 2017-08-29 | 2017-08-16–2017-08-16 | SECURITY SERVICE | BAY ALARM COMPANY | $533.29 |
| 942584 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $295.00 |
| 943226 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.68 |
| E0530444 | 2017-07-07 | 2017-06-19–2017-07-18 | UTILITIES | COX COMMUNICATIONS | $317.29 |
| E0530445 | 2017-07-07 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $514.01 |
| 932053 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOBSON IV SILOS LLLP | $5,290.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $18.74 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.05 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.33 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $338.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $814.99 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.49 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.65 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$89.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.11 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| E0530443 | 2017-07-07 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| E0533404 | 2017-07-19 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0547209 | 2017-08-25 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line71 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530447 | 2017-07-07 | 2017-06-22–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.82 |
| E0531577 | 2017-07-12 | 2017-06-04–2017-06-04 | MEALS | CITIBANK GOV CARD SERVICE | $17.48 |
| 〃 | 〃 | 2017-05-31–2017-06-08 | TAXI/PARKING/TOLLS | 〃 | $76.55 |
| E0531578 | 2017-07-12 | 2017-06-22–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.96 |
| E0531692 | 2017-07-12 | 2017-05-09–2017-05-12 | LODGING | CITIBANK GOV CARD SERVICE | $770.49 |
| E0533407 | 2017-07-19 | 2017-06-24–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.19 |
| E0533408 | 2017-07-19 | 2017-06-01–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.49 |
| E0533409 | 2017-07-19 | 2017-06-06–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.68 |
| E0533411 | 2017-07-19 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $353.20 |
| E0533410 | 2017-07-25 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $353.20 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530446 | 2017-07-10 | 2017-06-16–2017-06-16 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $3,200.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.32 |
Supplies and materials, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531577 | 2017-07-12 | 2017-05-31–2017-06-01 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $29.00 |
| E0531691 | 2017-07-12 | 2017-06-20–2017-06-20 | HABITATION EXPENSE | IndividualName withheld | $262.44 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $159.99 |
| E0533403 | 2017-07-19 | 2017-06-05–2017-06-29 | WATER | IndividualName withheld | $72.21 |
| E0533406 | 2017-07-19 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | IndividualName withheld | $82.57 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.76 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | 〃 | $60.43 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | FOOD & BEVERAGE | 〃 | $102.69 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $164.65 |
| 932402 | 2017-07-21 | 2017-07-10–2017-07-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.25 |