1rows
−$49.00paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$275,239.262019 HON. GREG STANTON ($275,239.26) · Median member: $304,159.70
2019 so far$753,985.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $220,912.53 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG STANTON | 2019 | $275,239.26 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,912.53 |
| 2 | Contractual services | Itemized | $10,532.84 |
| 3 | Rent, communications and utilities | Itemized | $19,868.48 |
| 4 | Printing and franked mail | Itemized | $2,523.77 |
| 5 | Travel | Itemized | $15,865.96 |
| 6 | Equipment | Itemized | $1,328.85 |
| 7 | Supplies and materials | Itemized | $4,206.83 |
| Member total | $275,239.26 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $14,659.72 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $11,666.67 |
| SENIOR DISTRICT ADVISOR | 1 | $11,333.34 |
| EXECUTIVE ASSISTANT AND MEDIA | 1 | $11,250.00 |
| SENIOR CASEWORKER | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,100.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $902.78 |
| Payroll total | 21 | $220,912.53 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152604 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1153002 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1165457 | 2019-08-15 | 2019-08-07–2019-08-07 | JANITORIAL AND MAINT SERV | THE CENTERS FOR HABILITATION | $60.00 |
| 1167925 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1168324 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1181695 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1182091 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1179154 | 2019-09-20 | 2019-07-30–2019-07-30 | TRAINING | CITI PCARD-GALLUP INC | $296.65 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | TRAINING | 〃 | $21.19 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151691 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RW MANAGEMENT SERVICES | $4,296.08 |
| 1153573 | 2019-07-26 | 2019-05-27–2019-06-26 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $186.30 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $598.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $873.21 |
| 1151554 | 2019-07-29 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.83 |
| 1156446 | 2019-07-29 | 2019-05-27–2019-05-29 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $29.90 |
| 1158336 | 2019-07-31 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $125.00 |
Printing and franked mail, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $577.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.13 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.12 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1156621 | 2019-07-29 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1158394 | 2019-07-31 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| 1163693 | 2019-08-14 | 2019-07-09–2019-07-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 29KEDM2JS2 | $3.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 3N3CTMWHS2 | $3.00 |
| 〃 | 〃 | 2019-07-10–2019-07-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 3SYPDMJJS2 | $15.00 |
Travel, line by line74 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146961 | 2019-07-16 | 2019-06-25–2019-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.93 |
| 1151069 | 2019-07-23 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $389.01 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 |
| 〃 | 〃 | 2019-06-17–2019-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $677.29 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $218.50 |
| 〃 | 〃 | 2019-06-30–2019-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $218.50 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 |
Supplies and materials, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144628 | 2019-07-03 | 2019-06-06–2019-06-21 | WATER | WHITE WATER LLC | $51.81 |
| 1150508 | 2019-07-18 | 2019-07-09–2019-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.48 |
| 1153573 | 2019-07-26 | 2019-06-01–2019-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M65QN8ET2 AM | $65.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M60H19LG0 | $9.95 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M65MA8TF1 | $31.99 |
| 〃 | 〃 | 2019-05-24–2019-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.99 |
| 〃 | 〃 | 2019-06-24–2019-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.99 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $9.99 |
| 〃 | 〃 | 2019-06-12–2019-07-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |