5rows
$1,141.05paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$210,580.472019 HON. GREG STANTON ($210,580.47) · Median member: $301,016.28
2019 so far$210,580.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $160,548.35 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG STANTON | 2019 | $210,580.47 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $160,548.35 |
| 2 | Contractual services | Itemized | $9,652.57 |
| 3 | Rent, communications and utilities | Itemized | $15,917.46 |
| 4 | Printing and franked mail | Itemized | $3,106.87 |
| 5 | Travel | Itemized | $7,341.58 |
| 6 | Equipment | Itemized | $11,233.47 |
| 7 | Supplies and materials | Itemized | $2,780.17 |
| Member total | $210,580.47 |
Staff, by title14 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $41,066.67 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $21,083.34 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $20,777.77 |
| SENIOR DISTRICT ADVISOR | 1 | $15,866.67 |
| STAFF ASSISTANT | 2 | $13,444.45 |
| DIRECTOR OF OUTREACH POLICY A | 1 | $11,333.34 |
| EXECUTIVE ASSISTANT AND MEDIA | 1 | $11,000.00 |
| SENIOR CASEWORKER | 1 | $9,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $5,783.33 |
| SHARED EMPLOYEE | 2 | $1,401.11 |
| Payroll total | 14 | $160,548.35 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01080645 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01080646 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01087149 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $82.57 | ||
| 01092877 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01096850 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01096851 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01096852 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067686 | DISTRICT OFFICE RENT (PRIVATE) | RW MANAGEMENT SERVICES | $4,296.08 | ||
| 01078458 | DISTRICT OFFICE RENT (PRIVATE) | RW MANAGEMENT SERVICES | $4,296.08 | ||
| 01077843 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 | ||
| 01079635 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.99 | ||
| 01079992 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.35 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,245.98 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.19 | ||
| 01087149 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.14 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$16.90 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$32.80 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.14 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$14.20 | ||
| 01077848 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $258.75 | ||
| 01077850 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01077852 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $567.85 | ||
| 01077855 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01085855 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,754.00 | ||
| 01085875 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $34.98 |
Travel, line by line64 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077842 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $341.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $341.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 | ||
| 01077843 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $41.54 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $8.34 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $6.15 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $42.24 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $13.20 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 | ||
| 01096523 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,851.15 | ||
| 01096832 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,282.20 | ||
| 〃 | WARRANTIES QTY - 3 | 〃 | $771.27 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
Supplies and materials, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.67 | ||
| 01078281 | WATER | WHITE WATER LLC | $51.81 | ||
| 01080011 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.01 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.75 | ||
| 01085876 | WATER | WHITE WATER LLC | $88.13 | ||
| 01086434 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED SIGNATURE TECHNOLOGY INC | $159.40 | ||
| 01087150 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $290.11 | ||
| 01089059 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.45 |