Representative · AZ · Republican · bioguide S000018
Matt Salmon
In office since 1995
Spent this quarter$270,991.152015 HON. MATT SALMON ($69.95) · 2016 HON. MATT SALMON ($270,921.20) · Median member: $323,677.86
2016 so far$1,089,123.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $221,623.31 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MATT SALMON | 2015 | $69.95 |
| 2016 HON. MATT SALMON | 2016 | $270,921.20 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,623.31 |
| 2 | Contractual services | Itemized | $13,455.00 |
| 3 | Rent, communications and utilities | Itemized | $18,801.95 |
| 4 | Printing and franked mail | Itemized | $792.11 |
| 5 | Travel | Itemized | $7,464.42 |
| 6 | Equipment | Itemized | $1,494.95 |
| 7 | Supplies and materials | Itemized | $7,359.41 |
| Member total | $270,991.15 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICE REP. | 2 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,499.99 |
| STAFF ASSISTANT | 2 | $21,999.98 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,250.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $16,500.00 |
| FIELD REPRESENTATIVE | 1 | $16,000.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $3,623.33 |
| Payroll total | 15 | $221,623.31 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882405 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887631 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0468387 | 2016-12-15 | 2016-12-08–2016-12-08 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| 895049 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0468690 | 2016-12-19 | 2016-12-04–2016-12-04 | NON-TECHNOLOGY SERVICE CONTR | FEC FINANCIAL INC | $3,300.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449949 | 2016-10-13 | 2016-10-01–2016-10-31 | UTILITIES | COX COMMUNICATIONS | $681.08 |
| 882157 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GILBERT207 LLC | $4,275.00 |
| E0453354 | 2016-10-24 | 2016-10-11–2016-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $685.13 |
| E0454229 | 2016-10-25 | 2016-10-05–2016-10-05 | UTILITIES | IndividualName withheld | $59.95 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $510.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.92 |
| E0459567 | 2016-11-15 | 2016-11-01–2016-11-30 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $681.08 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.71 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$57.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.48 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.49 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $119.80 |
| E0464739 | 2016-12-05 | 2016-11-22–2016-11-22 | PRINTING & REPRODUCTION | IndividualName withheld | $4.38 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.10 |
| E0452930 | 2016-10-20 | 2015-12-28–2015-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447193 | 2016-10-04 | 2016-08-22–2016-09-01 | MEALS | IndividualName withheld | $560.27 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $669.05 |
| 〃 | 〃 | 2016-08-29–2016-09-01 | GASOLINE | IndividualName withheld | $62.16 |
| E0449019 | 2016-10-11 | 2016-09-13–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.60 |
| E0449021 | 2016-10-11 | 2016-09-13–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.12 |
| E0449087 | 2016-10-12 | 2016-09-23–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.44 |
| E0450010 | 2016-10-14 | 2016-09-20–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $684.20 |
| 〃 | 〃 | 2016-09-26–2016-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $684.20 |
| E0451739 | 2016-10-19 | 2016-08-25–2016-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$220.10 |
| 〃 | 〃 | 2016-09-01–2016-09-03 | LODGING | 〃 | $289.48 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.20 |
| 887062 | 2016-11-08 | 2016-10-31–2016-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $990.02 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.20 |
| MNT0064565 | 2016-12-30 | 2016-11-30–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.53 |
| 〃 | 〃 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449020 | 2016-10-11 | 2016-09-09–2016-09-26 | WATER | POLAND SPRING WATER | $27.89 |
| E0449021 | 2016-10-11 | 2016-09-30–2016-09-30 | FOOD & BEVERAGE | IndividualName withheld | $19.67 |
| E0449947 | 2016-10-13 | 2016-09-09–2016-09-28 | WATER | IndividualName withheld | $40.10 |
| E0449950 | 2016-10-13 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.79 |
| E0452001 | 2016-10-19 | 2016-10-08–2016-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.77 |
| 886364 | 2016-10-25 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $28.47 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $627.65 |
| E0456486 | 2016-11-10 | 2006-10-29–2016-10-29 | FOOD & BEVERAGE | IndividualName withheld | $5.26 |
| 〃 | 〃 | 2016-10-20–2016-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.02 |