Representative · AZ · Republican · bioguide S000018
Matt Salmon
In office since 1995
Spent this quarter$49,578.062014 HON. MATT SALMON (−$17.92) · 2016 HON. MATT SALMON ($49,595.98) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2121 entries · $15,585.56 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MATT SALMON | 2014 | −$17.92 |
| 2016 HON. MATT SALMON | 2016 | $49,595.98 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $15,585.56 |
| 2 | Contractual services | Itemized | −$17.92 |
| 3 | Rent, communications and utilities | Itemized | $1,084.52 |
| 4 | Printing and franked mail | Itemized | $54.65 |
| 5 | Equipment | Itemized | $32,871.25 |
| Member total | $49,578.06 |
Staff, by title21 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,622.22 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,933.33 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,650.00 |
| DIRECTOR CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $916.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $866.67 |
| CHIEF OF STAFF | 1 | $722.22 |
| CONSTITUENT SERVICE REP. | 2 | $600.00 |
| LEGISLATIVE DIRECTOR | 1 | $488.89 |
| COMMUNICATIONS DIRECTOR | 1 | $483.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $450.00 |
| DISTRICT DIRECTOR | 1 | $444.44 |
| STAFF ASSISTANT | 2 | $377.78 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $366.67 |
| FIELD REPRESENTATIVE | 1 | $300.00 |
| PART-TIME EMPLOYEE | 1 | $277.78 |
| other titles | 2 | $85.56 |
| Payroll total | 21 | $15,585.56 |
Contractual services, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-012636 | 2017-02-01 | 2014-12-23–2015-12-22 | SECURITY SERVICE | ADT SECURITY SERVICES | −$17.92 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $514.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.36 |
| E0481724 | 2017-01-27 | 2016-12-11–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $340.43 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.65 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900895 | 2017-01-25 | 2016-12-22–2016-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,943.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $498.00 |
| 901062 | 2017-01-25 | 2016-11-30–2016-12-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,000.00 |
| 901448 | 2017-01-31 | 2017-01-26–2017-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $20,528.15 |
| 902006 | 2017-02-06 | 2016-11-14–2016-11-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $902.00 |