House ›Members' accounts ›Trent Franks

Representative · AZ · Republican · bioguide F000448

Trent Franks

In office since 2003

Quarter

Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017

7 earlier →

Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

Spent this quarter$366,905.302016 HON. TRENT FRANKS ($12,434.73) · 2017 HON. TRENT FRANKS ($354,470.57) · Median member: $341,527.33

2017 so far$1,335,404.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $289,458.34 · 15+ titles

Adds up?Adds up Pass15 checks

OfficesOct – Dec 2017

Office	Funding year	Spent
2016 HON. TRENT FRANKS	2016	$12,434.73
2017 HON. TRENT FRANKS	2017	$354,470.57

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$289,458.34
2	Contractual services	Itemized	$8,250.00
3	Rent, communications and utilities	Itemized	$26,734.99
4	Printing and franked mail	Itemized	$1,957.51
5	Travel	Itemized	$19,437.89
6	Equipment	Itemized	$14,945.24
7	Supplies and materials	Itemized	$6,121.33
	Member total		$366,905.30

Staff, by title36 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
DISTRICT REPRESENTATIVE	3	$44,375.01
CHIEF OF STAFF	1	$37,500.00
DEPUTY CHIEF/LEGISLATIVE DIR	1	$23,750.01
DISTRICT CHIEF OF STAFF	1	$22,500.00
EXECUTIVE ASSISTANT	1	$20,000.01
LEGISLATIVE ASSISTANT	2	$18,000.00
FIELD REPRESENTATIVE	1	$17,499.99
PART-TIME EMPLOYEE	3	$16,333.33
MILITARY LEGISLATIVE ASSISTANT	1	$15,000.00
STAFF ASSISTANT	2	$14,499.99
COMMUNICATIONS DIRECTOR	1	$13,749.99
SCHEDULER/PERSONAL ASST	1	$12,500.01
LEGISLATIVE ASSISTANT/CORRES	1	$9,000.00
DISTRICT REPRESENTATIVE (OTHER COMPENSATION)	3	$4,500.00
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	2	$3,000.00
other titles	12	$17,250.00
Payroll total	36	$289,458.34

Contractual services, line by line11 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947992	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$295.00
948620	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0562242	2017-10-17	2017-09-19–2017-09-19	TRAINING	IndividualName withheld	$25.00
E0564304	2017-10-30	2017-10-20–2017-10-20	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$160.00
E0567368	2017-11-09	2017-10-23–2017-10-27	TRAINING	IndividualName withheld	$850.00
E0568610	2017-11-15	2017-10-23–2017-10-26	TRAINING	IndividualName withheld	$725.00
956292	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$295.00
956930	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0573874	2017-12-01	2017-10-16–2017-10-16	TRAINING	IndividualName withheld	$25.00
959806	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$295.00

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Rent, communications and utilities, line by line31 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557612	2017-10-10	2017-09-19–2017-10-18	UTILITIES	COX COMMUNICATIONS	$358.42
948786	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	DOBSON IV SILOS LLLP	$5,290.00
947085	2017-10-23	2017-09-18–2017-09-22	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$5.96
E0563579	2017-10-25	2017-09-07–2017-10-06	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$505.75
HRS0072645	2017-10-25	2017-09-01–2017-09-30	RECORDING - (TRANSFER)	IndividualName withheld	$115.00
E0564261	2017-10-30	2017-10-11–2017-11-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$600.18
EMS0072723	2017-10-30	2017-09-01–2017-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$124.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,180.83
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$4.03

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Printing and franked mail, line by line12 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$139.87
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	$12.75
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$102.25
957949	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$426.66
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$22.45
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$57.70
963903	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$268.12
E0563578	2017-10-20	2017-10-10–2017-10-10	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$41.90
E0571847	2017-11-14	2017-10-26–2017-10-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0570187	2017-11-21	2017-10-24–2017-10-24	ADVERTISEMENTS	IndividualName withheld	$193.92

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Travel, line by line103 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0562242	2017-10-17	2017-09-28–2017-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.73
E0562241	2017-10-18	2017-09-01–2017-09-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$517.88
E0560301	2017-10-20	2017-10-02–2017-10-02	MEALS	IndividualName withheld	$6.04
〃	〃	2017-09-14–2017-10-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$70.62
E0561190	2017-10-23	2017-07-11–2017-07-11	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$456.80
〃	〃	2017-09-05–2017-09-05	COMMERCIAL TRANSPORTATION	〃	$414.40
〃	〃	2017-09-11–2017-09-11	COMMERCIAL TRANSPORTATION	〃	$206.20
〃	〃	2017-09-25–2017-09-25	COMMERCIAL TRANSPORTATION	〃	$559.40
E0562672	2017-10-25	2017-09-15–2017-09-15	MEALS	CITIBANK GOV CARD SERVICE	$78.79
〃	〃	2017-09-19–2017-09-21	MEALS	〃	$315.03

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Equipment, line by line7 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952179	2017-10-30	2017-09-19–2017-09-19	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,511.10
〃	〃	〃	WARRANTIES	〃	$190.00
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$333.32
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$333.32
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$333.32
952012	2017-10-27	2017-03-27–2017-03-27	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$12,163.06
〃	〃	〃	WARRANTIES	〃	$81.12

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Supplies and materials, line by line42 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0560307	2017-10-17	2017-09-28–2017-09-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$216.19
E0560303	2017-10-18	2017-08-24–2017-09-21	WATER	IndividualName withheld	$46.26
951470	2017-10-19	2017-08-29–2017-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-BEST BUY MHT	$133.71
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-FIJIWATER-NB-3UPJND	$239.70
E0560301	2017-10-20	2017-10-04–2017-10-04	WATER	IndividualName withheld	$369.99
〃	〃	2017-09-25–2017-09-25	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$236.55
951564	2017-10-26	2017-09-11–2017-09-11	FOOD & BEVERAGE	BOISE CASCADE COMPANY	−$61.90
〃	〃	2017-09-18–2017-09-18	FOOD & BEVERAGE	〃	$93.75
〃	〃	2017-05-05–2017-05-05	OFFICE SUPPLIES (OUTSIDE)	〃	$3.16
〃	〃	2017-06-07–2017-06-07	OFFICE SUPPLIES (OUTSIDE)	〃	$8.08

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