Representative · AZ · Republican · bioguide S000018
Matt Salmon
In office since 1995
Spent this quarter$270,316.252015 HON. MATT SALMON ($520.00) · 2016 HON. MATT SALMON ($269,796.25) · Median member: $282,291.49
2016 so far$555,417.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $219,238.92 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MATT SALMON | 2015 | $520.00 |
| 2016 HON. MATT SALMON | 2016 | $269,796.25 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,238.92 |
| 2 | Contractual services | Itemized | $8,623.29 |
| 3 | Rent, communications and utilities | Itemized | $20,175.36 |
| 4 | Printing and franked mail | Itemized | $4,712.42 |
| 5 | Travel | Itemized | $11,793.65 |
| 6 | Equipment | Itemized | $1,497.60 |
| 7 | Supplies and materials | Itemized | $4,275.01 |
| Member total | $270,316.25 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICE REP. | 2 | $25,666.68 |
| COMMUNICATIONS DIRECTOR | 2 | $20,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $19,833.33 |
| DISTRICT DIRECTOR | 1 | $19,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,416.66 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $15,833.34 |
| FIELD REPRESENTATIVE | 1 | $12,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $11,083.33 |
| DEPUTY CHIEF OF STAFF | 1 | $9,500.00 |
| STAFF ASSISTANT | 3 | $9,088.89 |
| PART-TIME EMPLOYEE | 1 | $7,222.23 |
| EXECUTIVE DIRECTOR | 1 | $7,000.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $6,844.45 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 20 | $219,238.92 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850983 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0396223 | 2016-04-27 | 2016-04-11–2016-04-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $78.00 |
| E0396273 | 2016-05-02 | 2016-04-15–2016-04-15 | SECURITY SERVICE | A AMERICAM VIDEO SECURITY SYSTEMS INC | $2,870.31 |
| E0401871 | 2016-05-13 | 2016-04-28–2016-04-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $19.98 |
| 856365 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861714 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390441 | 2016-04-12 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $770.90 |
| 850726 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GILBERT207 LLC | $4,275.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-GOGOAIR.COM | $119.90 |
| 854771 | 2016-04-20 | 2016-04-07–2016-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.03 |
| 〃 | 〃 | 2016-04-14–2016-04-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| E0396041 | 2016-04-26 | 2016-04-11–2016-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $743.42 |
| E0396045 | 2016-04-26 | 2016-04-21–2016-04-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.80 |
| 855083 | 2016-04-27 | 2016-04-14–2016-04-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.17 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,894.29 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.96 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| E0389979 | 2016-04-11 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0401023 | 2016-05-10 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $540.00 |
| E0401871 | 2016-05-13 | 2016-05-06–2016-05-06 | PRINTING & REPRODUCTION | IndividualName withheld | $10.00 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390768 | 2016-04-13 | 2016-03-02–2016-03-09 | LODGING | CITIBANK GOV CARD SERVICE | $1,324.92 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | MEALS | 〃 | $10.85 |
| 〃 | 〃 | 2016-03-01–2016-03-10 | TAXI/PARKING/TOLLS | 〃 | $171.13 |
| E0390968 | 2016-04-13 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.84 |
| E0393677 | 2016-04-20 | 2016-03-28–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.88 |
| E0393811 | 2016-04-21 | 2016-03-29–2016-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.32 |
| E0396224 | 2016-04-26 | 2016-03-21–2016-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $660.30 |
| 〃 | 〃 | 2016-02-29–2016-03-03 | MEALS | 〃 | $26.33 |
| 〃 | 〃 | 2016-03-16–2016-03-23 | TAXI/PARKING/TOLLS | 〃 | $16.06 |
| E0400931 | 2016-05-10 | 2016-04-05–2016-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.00 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850626 | 2016-04-15 | 2016-03-03–2016-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,044.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.20 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.20 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $126.80 |
| E0388814 | 2016-04-07 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $170.79 |
| 850626 | 2016-04-15 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $290.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $10.77 |
| E0396022 | 2016-04-26 | 2016-03-28–2016-04-08 | WATER | IndividualName withheld | $57.90 |
| E0396223 | 2016-04-27 | 2016-03-21–2016-04-11 | FOOD & BEVERAGE | IndividualName withheld | $36.08 |
| 〃 | 〃 | 2016-02-22–2016-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $282.72 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.96 |