Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$443,102.222019 HON. GREG STANTON ($443,102.22) · Median member: $368,947.66
2019 so far$1,197,088.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $263,088.94 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG STANTON | 2019 | $443,102.22 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,088.94 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $19,235.77 |
| 4 | Printing and franked mail | Itemized | $115,137.26 |
| 5 | Travel | Itemized | $15,901.30 |
| 6 | Equipment | Itemized | $6,676.79 |
| 7 | Supplies and materials | Itemized | $12,907.16 |
| Member total | $443,102.22 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,049.99 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $29,750.01 |
| DIRECTOR OF OUTREACH POLICY A | 1 | $21,500.01 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT AND MEDIA | 1 | $15,999.99 |
| SENIOR CASEWORKER | 1 | $15,050.01 |
| STAFF ASSISTANT | 2 | $13,152.77 |
| CASEWORKER | 1 | $12,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $5,125.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,300.03 |
| OUTREACH COORDINATOR | 1 | $2,811.11 |
| Payroll total | 22 | $263,088.94 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197318 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1197711 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212263 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212653 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1226965 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227355 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190185 | 2019-10-09 | 2019-09-18–2019-09-18 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z480AE54295080025 | $71.91 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z480AE54295150039 | $71.91 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z480AE54295240049 | $71.91 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z480AE54295350055 | $71.91 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 2918R0HHJF1 | $7.38 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.15 |
| 1190976 | 2019-10-09 | 2019-08-01–2019-08-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1191044 | 2019-10-09 | 2019-09-04–2019-10-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $291.62 |
| 〃 | 〃 | 2019-08-27–2019-09-26 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $186.30 |
| 1193577 | 2019-10-11 | 2019-09-21–2019-09-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $8.95 |
Printing and franked mail, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.36 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,027.55 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $864.40 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,404.64 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.61 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1190185 | 2019-10-09 | 2019-08-28–2019-08-31 | ADVERTISEMENTS | CITI PCARD-FACEBK 5CQPNNWHS2 | $67.58 |
| 〃 | 〃 | 2019-09-13–2019-09-21 | ADVERTISEMENTS | CITI PCARD-FACEBK U24WJN2JS2 | $400.00 |
| 〃 | 〃 | 2019-09-08–2019-09-13 | ADVERTISEMENTS | CITI PCARD-FACEBK UEFAVNWHS2 | $250.00 |
Travel, line by line66 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190695 | 2019-10-09 | 2019-09-03–2019-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$422.61 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-09-23–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $316.59 |
| 〃 | 〃 | 2019-09-23–2019-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $668.59 |
| 〃 | 〃 | 2019-09-25–2019-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $266.61 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 |
Equipment, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203274 | 2019-10-25 | 2019-08-21–2019-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,374.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.09 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $615.55 |
| 1209686 | 2019-11-18 | 2019-11-08–2019-11-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,749.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $615.55 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $615.55 |
Supplies and materials, line by line74 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190185 | 2019-10-09 | 2019-09-17–2019-10-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM 7N3CC7K23 AMZN | $61.45 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8H5B40GP3 | $149.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $9.99 |
| 〃 | 〃 | 2019-09-12–2019-10-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.60 |
| 1191044 | 2019-10-09 | 2019-08-16–2019-08-16 | FOOD & BEVERAGE | CITI PCARD-WIST SUPPLY EQUIPMENT CO | $196.81 |
| 〃 | 〃 | 2019-09-17–2019-09-19 | FOOD & BEVERAGE | 〃 | $76.80 |