Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$356,933.402019 HON. GREG STANTON ($42,016.39) · 2020 HON. GREG STANTON ($314,917.01) · Median member: $323,093.34
2020 so far$552,516.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $269,793.08 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG STANTON | 2019 | $42,016.39 |
| 2020 HON. GREG STANTON | 2020 | $314,917.01 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,793.08 |
| 2 | Rent, communications and utilities | Itemized | $6,817.89 |
| 3 | Printing and franked mail | Itemized | $29,607.60 |
| 4 | Travel | Itemized | $2,035.30 |
| 5 | Equipment | Itemized | $36,122.79 |
| 6 | Supplies and materials | Itemized | $12,556.74 |
| Member total | $356,933.40 |
Staff, by title41 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,999.99 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $21,875.01 |
| DIRECTOR OF OUTREACH POLICY A | 1 | $18,083.34 |
| SENIOR CASEWORKER | 1 | $12,500.01 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $12,200.01 |
| CASEWORKER | 1 | $12,000.00 |
| OUTREACH COORDINATOR | 1 | $11,499.99 |
| DIGITAL PRESS SECRETARY | 1 | $11,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $10,888.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| OUTREACH CORRESPONDENT | 1 | $9,444.44 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 24 | $27,826.39 |
| Payroll total | 41 | $269,793.08 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277302 | 2020-04-06 | 2020-02-27–2020-03-26 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $194.17 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $302.72 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $741.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.43 |
| 1288555 | 2020-05-01 | 2020-03-04–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $298.52 |
| 〃 | 〃 | 2020-04-04–2020-05-03 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $297.47 |
| 〃 | 〃 | 2020-03-27–2020-04-26 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $194.17 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $312.48 |
Printing and franked mail, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,899.78 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.77 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.05 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1277302 | 2020-04-06 | 2020-01-30–2020-02-22 | ADVERTISEMENTS | CITI PCARD-FACEBK RHTBMR6JS2 | $239.38 |
| 1280931 | 2020-04-13 | 2020-04-06–2020-04-06 | PRINTING & REPRODUCTION | CONVERGENCE TARGETED COMMUNICATIONS | $12,157.63 |
| 1289101 | 2020-05-07 | 2020-03-29–2020-03-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 7BJQFS2KS2 | $452.92 |
| 〃 | 〃 | 2020-03-27–2020-03-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 7LA67S6JS2 | $600.00 |
| 〃 | 〃 | 2020-04-11–2020-04-15 | ADVERTISEMENTS | CITI PCARD-FACEBK BFS2RS2KS2 | $900.00 |
| 〃 | 〃 | 2020-03-24–2020-03-27 | ADVERTISEMENTS | CITI PCARD-FACEBK FL2SNSAJS2 | $600.00 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277470 | 2020-04-01 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.40 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | MEALS | 〃 | $9.42 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | MEALS | 〃 | $12.97 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $16.57 |
| 1290871 | 2020-05-11 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $215.40 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $201.58 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | MEALS | 〃 | $7.68 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | MEALS | 〃 | $15.80 |
Equipment, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277302 | 2020-04-06 | 2020-03-17–2020-03-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM RP6L12QY3 AMZN | $1,356.01 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $615.55 |
| 1288555 | 2020-05-01 | 2020-03-31–2020-04-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ZOOM.US | $566.03 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $615.55 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $615.55 |
| 1280747 | 2020-04-10 | 2020-01-26–2020-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,956.38 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $9,086.24 |
Supplies and materials, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277302 | 2020-04-06 | 2020-03-10–2020-03-10 | HABITATION EXPENSE | CITI PCARD-AZ OFFICE LIQUIDATORS | $1,421.68 |
| 〃 | 〃 | 2020-03-12–2020-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-03-09–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.60 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.61 |
| 〃 | 〃 | 2020-03-19–2020-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1280720 | 2020-04-10 | 2020-04-09–2020-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.38 |
| 1281171 | 2020-04-14 | 2020-04-13–2020-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.17 |
| 1286898 | 2020-04-23 | 2020-04-01–2020-04-30 | WATER | WHITE WATER LLC | $11.63 |
| 1288555 | 2020-05-01 | 2020-04-16–2020-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$5.99 |