House ›Members' accounts ›Matt Salmon

Representative · AZ · Republican · bioguide S000018

Matt Salmon

In office since 1995

Quarter

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

2 earlier →

Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$349,726.082015 HON. MATT SALMON ($64,105.26) · 2016 HON. MATT SALMON ($285,620.82) · Median member: $302,567.93

2016 so far$285,620.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4242 entries · $223,477.84 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. MATT SALMON	2015	$64,105.26
2016 HON. MATT SALMON	2016	$285,620.82

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$223,477.84
2	Contractual services	Itemized	$25,476.09
3	Rent, communications and utilities	Itemized	$26,238.33
4	Printing and franked mail	Itemized	$50,328.07
5	Travel	Itemized	$16,414.98
6	Equipment	Itemized	$453.60
7	Supplies and materials	Itemized	$7,337.17
	Member total		$349,726.08

Staff, by title42 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	3	$35,380.55
CONSTITUENT SERVICE REP.	4	$23,983.36
LEGISLATIVE ASSISTANT	5	$21,644.45
DEPUTY CHIEF OF STAFF/LEG DIR	2	$18,402.77
DISTRICT DIRECTOR	2	$17,999.99
COMMUNICATIONS DIRECTOR	2	$17,661.12
DIRECTOR CONSTITUENT SERVICES	2	$14,494.46
FIELD REPRESENTATIVE	2	$11,991.68
DIRECTOR OF OPERATIONS	2	$9,825.00
LEGISLATIVE CORRESPONDENT	3	$7,894.45
DEPUTY CHIEF OF STAFF	1	$7,500.00
STAFF ASSISTANT	2	$6,999.99
LEGISLATIVE DIRECTOR	1	$6,250.00
CHIEF OF STAFF (OTHER COMPENSATION)	1	$6,138.89
SENIOR LEGISLATIVE ASSISTANT	3	$5,833.34
other titles	7	$11,477.79
Payroll total	42	$223,477.84

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834510	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0366947	2016-02-02	2016-01-20–2016-01-20	JANITORIAL AND MAINT SERV	IndividualName withheld	$5.00
839962	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
847902	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
849255	2016-03-18	2016-01-29–2016-02-28	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-GOGOAIR.COM	$119.90
835006	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$19,380.00
843664	2016-02-18	2015-12-29–2016-01-02	TRAINING	CITI PCARD-ROSETTA STONE	$316.19
833009	2016-03-04	2015-11-23–2015-11-23	TRAINING	IndividualName withheld	−$597.00
844478	2016-03-04	2015-11-23–2015-11-23	TRAINING	IndividualName withheld	$597.00

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Rent, communications and utilities, line by line31 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360963	2016-01-13	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$681.18
E0364409	2016-01-27	2016-01-11–2016-02-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$821.73
838637	2016-01-28	2016-01-21–2016-01-21	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$49.25
E0370039	2016-02-10	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$681.18
839705	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	GILBERT207 LLC	$4,275.00
843664	2016-02-18	2016-01-03–2016-01-28	UTILITIES	CITI PCARD-GOGOAIR.COM	$59.95
E0374969	2016-02-25	2016-01-12–2016-01-12	TELECOMSRV/EQ/TOLL CHARGE	CITIZEN DIALOG LLC	$6,100.00
E0375433	2016-02-26	2016-02-11–2016-03-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$740.94
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$24.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$123.50

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Printing and franked mail, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$118.27
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$24,163.89
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$376.84
E0379685	2016-03-09	2016-02-26–2016-02-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$419.70
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$135.77
E0358827	2016-01-06	2015-11-19–2015-11-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$559.60
E0358822	2016-01-08	2015-12-22–2015-12-22	PRINTING & REPRODUCTION	CITIZEN DIALOG LLC	$24,554.00

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Travel, line by line36 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363064	2016-01-20	2016-01-05–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,002.40
E0364633	2016-01-28	2016-01-11–2016-01-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$880.40
E0366947	2016-02-02	2016-01-06–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$250.32
〃	〃	2016-01-06–2016-01-10	TAXI/PARKING/TOLLS	IndividualName withheld	$13.00
E0366948	2016-02-02	2016-01-05–2016-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$82.80
E0366949	2016-02-02	2016-01-08–2016-02-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$30.00
E0367820	2016-02-04	2016-01-07–2016-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$108.72
E0367917	2016-02-05	2016-01-15–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.00
E0371652	2016-02-17	2016-01-12–2016-02-12	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,257.80
E0372012	2016-02-17	2016-01-26–2016-01-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$342.10

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$151.20
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$151.20
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$151.20

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all 3 rows as JSON
House detail CSV (rows 79,104 – 79,106)

Supplies and materials, line by line26 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$250.36
E0366504	2016-02-01	2016-01-07–2016-01-20	WATER	IndividualName withheld	$5.52
E0366926	2016-02-02	2016-01-11–2016-01-26	WATER	READYREFRESH BY NESTLE	$90.87
843664	2016-02-18	2016-01-03–2016-01-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL ST JOURNAL	$34.89
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN AZ REP SUB	$10.70
E0376360	2016-02-29	2016-01-29–2016-02-12	WATER	IndividualName withheld	$52.14
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$176.68
E0376361	2016-03-01	2016-01-23–2016-01-23	WATER	IndividualName withheld	$6.69
〃	〃	2016-01-04–2016-01-16	FOOD & BEVERAGE	IndividualName withheld	$48.58
〃	〃	2016-01-16–2016-02-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$562.76

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