Representative · AZ · Republican · bioguide F000448
Trent Franks
In office since 2003
Spent this quarter$9,242.352017 HON. TRENT FRANKS ($9,242.35) · Median member: $335,905.50
2018 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $5,780.55 · 13 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TRENT FRANKS | 2017 | $9,242.35 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,780.55 |
| 2 | Rent, communications and utilities | Itemized | $2,467.03 |
| 3 | Travel | Itemized | $249.73 |
| 4 | Supplies and materials | Itemized | $745.04 |
| Member total | $9,242.35 |
Staff, by title18 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $986.10 |
| CHIEF OF STAFF | 1 | $833.33 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $527.78 |
| DISTRICT CHIEF OF STAFF | 1 | $500.00 |
| EXECUTIVE ASSISTANT | 1 | $444.44 |
| LEGISLATIVE ASSISTANT | 2 | $400.00 |
| FIELD REPRESENTATIVE | 1 | $388.89 |
| STAFF ASSISTANT | 2 | $350.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $305.56 |
| SCHEDULER/PERSONAL ASST | 1 | $277.78 |
| PART-TIME EMPLOYEE | 2 | $233.34 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $200.00 |
| Payroll total | 18 | $5,780.55 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0585788 | 2018-01-02 | 2017-12-11–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $577.60 |
| E0589199 | 2018-01-16 | 2017-12-19–2018-01-18 | UTILITIES | COX COMMUNICATIONS | $358.50 |
| E0594463 | 2018-01-26 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $506.38 |
| EMS0075113 | 2018-01-29 | 2017-12-01–2017-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $861.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.04 |
Travel, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0583632 | 2018-01-02 | 2017-11-03–2017-12-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.87 |
| E0583633 | 2018-01-02 | 2017-11-01–2017-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $512.53 |
| E0589855 | 2018-01-13 | 2017-12-03–2017-12-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2017-12-04–2017-12-04 | LODGING | 〃 | $428.43 |
| 〃 | 〃 | 2017-12-01–2017-12-01 | MEALS | 〃 | $41.87 |
| 〃 | 〃 | 2017-12-02–2017-12-02 | MEALS | 〃 | $49.98 |
| 〃 | 〃 | 2017-12-03–2017-12-03 | MEALS | 〃 | $123.80 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $148.76 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $33.64 |
| 〃 | 〃 | 2017-11-28–2017-11-28 | TAXI/PARKING/TOLLS | 〃 | $22.17 |
Supplies and materials, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0583633 | 2018-01-02 | 2017-11-07–2017-11-21 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 964619 | 2018-01-10 | 2017-12-31–2017-12-31 | WATER | DEER PARK | $47.95 |
| E0589201 | 2018-01-16 | 2017-11-30–2017-12-14 | WATER | IndividualName withheld | $43.89 |
| RMS0075315 | 2018-01-31 | 2017-12-01–2017-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $276.66 |
| E0601121 | 2018-02-20 | 2017-11-30–2017-11-30 | HABITATION EXPENSE | IndividualName withheld | $326.54 |