Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$268,166.252019 HON. GREG STANTON ($268,166.25) · Median member: $303,726.00
2019 so far$478,746.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $210,400.02 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG STANTON | 2019 | $268,166.25 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,400.02 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $20,795.64 |
| 4 | Printing and franked mail | Itemized | $2,291.90 |
| 5 | Travel | Itemized | $15,129.92 |
| 6 | Equipment | Itemized | $2,859.35 |
| 7 | Supplies and materials | Itemized | $6,534.42 |
| Member total | $268,166.25 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $21,249.99 |
| DIRECTOR OF OUTREACH POLICY A | 1 | $17,000.01 |
| SENIOR DISTRICT ADVISOR | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $14,833.33 |
| EXECUTIVE ASSISTANT AND MEDIA | 1 | $11,250.00 |
| SENIOR CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,779.17 |
| CASEWORKER | 1 | $7,700.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,900.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $937.50 |
| Payroll total | 20 | $210,400.02 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108345 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1108749 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125787 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126190 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1137788 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1138189 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096723 | 2019-04-01 | 2019-03-04–2019-04-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $539.58 |
| 1103946 | 2019-04-10 | 2019-03-11–2019-04-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1104223 | 2019-04-10 | 2019-03-27–2019-04-26 | UTILITIES | COX COMMUNICATIONS INC | $182.61 |
| 1107418 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RW MANAGEMENT SERVICES | $4,296.08 |
| 1112269 | 2019-04-26 | 2019-03-04–2019-04-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $1.90 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.50 |
| 1112273 | 2019-04-29 | 2019-04-04–2019-05-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $540.46 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $404.16 |
Printing and franked mail, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.19 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.32 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $698.65 |
| 1121438 | 2019-05-20 | 2019-05-10–2019-05-10 | PRINTING & REPRODUCTION | CONVERGENCE TARGETED COMMUNICATIONS | $1,500.00 |
| 1134438 | 2019-06-21 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | IndividualName withheld | $6.04 |
Travel, line by line103 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103188 | 2019-04-09 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $131.70 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | −$7.20 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $320.00 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $66.99 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $70.04 |
| 〃 | 〃 | 2019-03-23–2019-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $545.60 |
| 〃 | 〃 | 2019-03-23–2019-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $545.60 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $341.50 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| 1116521 | 2019-05-03 | 2019-03-07–2019-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,353.70 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $176.80 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
Supplies and materials, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101464 | 2019-04-03 | 2019-03-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $290.11 |
| 1111650 | 2019-04-22 | 2019-04-13–2019-04-13 | HABITATION EXPENSE | IndividualName withheld | $52.99 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.75 |
| 1115970 | 2019-05-07 | 2019-03-01–2020-03-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $290.11 |
| 1115598 | 2019-05-08 | 2019-04-24–2019-04-24 | WATER | WHITE WATER LLC | $17.27 |
| 1118342 | 2019-05-08 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.64 |
| 1118322 | 2019-05-13 | 2019-01-23–2019-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $750.11 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.59 |
| 1120862 | 2019-05-20 | 2019-04-15–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MZ2FQ6AP1 AMZN | $52.99 |
| 〃 | 〃 | 2019-04-23–2019-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MZ1SJ1PQ2 AM | $13.59 |