Representative · AZ · Republican · bioguide S000018
Matt Salmon
In office since 1995
Spent this quarter$264,341.762015 HON. MATT SALMON ($1,556.40) · 2016 HON. MATT SALMON ($262,785.36) · Median member: $292,350.17
2016 so far$818,202.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $218,937.47 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MATT SALMON | 2015 | $1,556.40 |
| 2016 HON. MATT SALMON | 2016 | $262,785.36 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,937.47 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $22,741.04 |
| 4 | Printing and franked mail | Itemized | $629.20 |
| 5 | Travel | Itemized | $14,675.87 |
| 6 | Equipment | Itemized | $453.60 |
| 7 | Supplies and materials | Itemized | $1,249.58 |
| Member total | $264,341.76 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICE REP. | 2 | $25,950.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,366.66 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $16,500.00 |
| STAFF ASSISTANT | 2 | $15,999.98 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $8,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $7,894.44 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $476.39 |
| Payroll total | 17 | $218,937.47 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866851 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872099 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877336 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418735 | 2016-07-05 | 2016-05-02–2016-05-02 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $1,615.00 |
| E0418736 | 2016-07-06 | 2016-05-02–2016-05-02 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $1,956.00 |
| 866492 | 2016-07-14 | 2016-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.28 |
| 866604 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GILBERT207 LLC | $4,275.00 |
| E0425126 | 2016-07-21 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $741.07 |
| E0426329 | 2016-07-28 | 2016-07-18–2016-07-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $418.79 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | UTILITIES | IndividualName withheld | $59.95 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $506.52 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.81 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.16 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.48 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$52.95 |
| E0419548 | 2016-07-07 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0421612 | 2016-07-13 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.30 |
Travel, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419481 | 2016-07-07 | 2016-06-07–2016-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $868.20 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | MEALS | 〃 | $10.84 |
| E0420775 | 2016-07-12 | 2016-06-22–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.80 |
| E0420776 | 2016-07-12 | 2016-06-02–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.40 |
| E0420777 | 2016-07-13 | 2016-06-07–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.56 |
| E0420783 | 2016-07-13 | 2016-06-21–2016-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $777.69 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $35.65 |
| 〃 | 〃 | 2016-06-01–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.92 |
| 〃 | 〃 | 2016-06-23–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.20 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418756 | 2016-07-06 | 2016-06-10–2016-06-26 | WATER | READYREFRESH BY NESTLE | $75.86 |
| E0420775 | 2016-07-12 | 2016-06-20–2016-06-25 | FOOD & BEVERAGE | IndividualName withheld | $27.62 |
| E0423456 | 2016-07-19 | 2016-07-01–2016-07-06 | WATER | IndividualName withheld | $32.44 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.62 |
| E0427692 | 2016-08-01 | 2016-07-12–2016-07-26 | WATER | READYREFRESH BY NESTLE | $90.87 |
| E0428334 | 2016-08-03 | 2016-07-09–2016-07-27 | FOOD & BEVERAGE | IndividualName withheld | $81.29 |
| 〃 | 〃 | 2016-07-09–2016-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.37 |
| 871547 | 2016-08-09 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $202.48 |
| E0431959 | 2016-08-15 | 2016-07-15–2016-08-03 | WATER | IndividualName withheld | $26.54 |