Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$393,905.742019 HON. GREG STANTON ($156,305.85) · 2020 HON. GREG STANTON ($237,599.89) · Median member: $362,416.13
2020 so far$237,599.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $223,168.09 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG STANTON | 2019 | $156,305.85 |
| 2020 HON. GREG STANTON | 2020 | $237,599.89 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,168.09 |
| 2 | Contractual services | Itemized | $41,600.00 |
| 3 | Rent, communications and utilities | Itemized | $62,263.94 |
| 4 | Printing and franked mail | Itemized | $22,041.76 |
| 5 | Travel | Itemized | $12,912.20 |
| 6 | Equipment | Itemized | $8,347.52 |
| 7 | Supplies and materials | Itemized | $23,572.23 |
| Member total | $393,905.74 |
Staff, by title31 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 2 | $42,983.34 |
| DEPUTY CHIEF OF STAFF AND LEGI | 2 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,016.67 |
| COMMUNICATIONS DIRECTOR AND PO | 2 | $21,875.01 |
| DIRECTOR OF OUTREACH POLICY A | 2 | $17,750.01 |
| EXECUTIVE ASSISTANT AND MEDIA | 2 | $13,500.00 |
| SENIOR CASEWORKER | 2 | $12,500.01 |
| CASEWORKER | 2 | $12,000.00 |
| OUTREACH COORDINATOR | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.01 |
| STAFF ASSISTANT | 2 | $8,847.22 |
| DIRECTOR OF DISTRICT OPERATION | 2 | $7,083.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,612.50 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 31 | $223,168.09 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1268903 | 2020-03-16 | 2020-03-06–2020-03-06 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1242628 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1243011 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249716 | 2020-02-06 | 2020-01-08–2020-01-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $680.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $403.60 |
| 1268903 | 2020-03-16 | 2020-01-04–2020-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $298.52 |
| 〃 | 〃 | 2020-02-04–2020-03-03 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $298.52 |
| 〃 | 〃 | 2020-01-27–2020-02-26 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $194.17 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.55 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.87 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1246393 | 2020-01-27 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.85 |
| 1246398 | 2020-01-27 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.85 |
| 1249716 | 2020-02-06 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | IndividualName withheld | $55.00 |
| 1264315 | 2020-03-02 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1268903 | 2020-03-16 | 2020-01-17–2020-01-30 | ADVERTISEMENTS | CITI PCARD-FACEBK QP6KBRNJS2 | $600.00 |
Travel, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236632 | 2020-01-21 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $340.30 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $215.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $215.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $215.30 |
| 1249639 | 2020-02-19 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $347.70 |
| 〃 | 〃 | 2020-01-19–2020-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $430.81 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $340.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $215.40 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $340.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | MEALS | 〃 | $12.96 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $615.55 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $615.55 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $615.55 |
| 1249650 | 2020-02-07 | 2019-12-27–2019-12-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AZ OFFICE LIQUIDATORS | $1,887.23 |
| 1274451 | 2020-03-19 | 2020-01-19–2020-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,163.64 |
Supplies and materials, line by line68 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.85 |
| 1249716 | 2020-02-06 | 2020-01-03–2020-01-03 | HABITATION EXPENSE | IndividualName withheld | $75.45 |
| 1249650 | 2020-02-07 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 317219PV3 | $32.95 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SQ3NJ5F63 | $12.87 |
| 〃 | 〃 | 2020-01-12–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-01-13–2020-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.60 |
| 1251071 | 2020-02-07 | 2020-01-15–2020-01-29 | WATER | WHITE WATER LLC | $86.34 |
| 1254113 | 2020-02-20 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | IndividualName withheld | $82.48 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $716.56 |