Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$272,470.372019 HON. GREG STANTON ($5,136.05) · 2020 HON. GREG STANTON ($267,334.32) · Median member: $321,766.04
2020 so far$819,851.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $249,879.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG STANTON | 2019 | $5,136.05 |
| 2020 HON. GREG STANTON | 2020 | $267,334.32 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,879.15 |
| 2 | Contractual services | Itemized | $379.81 |
| 3 | Rent, communications and utilities | Itemized | $7,843.07 |
| 4 | Printing and franked mail | Itemized | $1,426.14 |
| 5 | Travel | Itemized | $3,480.49 |
| 6 | Equipment | Itemized | $6,170.71 |
| 7 | Supplies and materials | Itemized | $3,291.00 |
| Member total | $272,470.37 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,999.99 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $21,000.00 |
| SENIOR CASEWORKER | 1 | $12,500.01 |
| OUTREACH COORDINATOR | 1 | $11,499.99 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| OUTREACH CORRESPONDENT | 1 | $9,999.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,333.33 |
| CASEWORKER | 1 | $8,266.67 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $8,020.84 |
| DIGITAL PRESS SECRETARY | 1 | $7,500.00 |
| other titles | 8 | $20,033.34 |
| Payroll total | 25 | $249,879.15 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1331988 | 2020-09-15 | 2020-08-05–2020-08-05 | TRAINING | CITI PCARD-DRI Gallup | $379.81 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310985 | 2020-07-13 | 2020-05-22–2020-06-26 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $219.17 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.24 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.30 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.19 |
| 〃 | 〃 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $361.60 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $719.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.42 |
| 1319033 | 2020-07-31 | 2020-06-04–2020-07-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $297.47 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.10 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.12 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$72.75 |
| 1310985 | 2020-07-13 | 2020-05-01–2020-05-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 8B3TFT6JS2 | $895.37 |
| 1338878 | 2020-09-30 | 2020-09-28–2020-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $441.65 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.95 |
Travel, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309012 | 2020-07-07 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.08 |
| 〃 | 〃 | 2020-06-28–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $317.86 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | MEALS | 〃 | $7.05 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $19.86 |
| 1321075 | 2020-08-10 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $317.86 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $317.86 |
| 〃 | 〃 | 2020-07-19–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $201.58 |
| 〃 | 〃 | 2020-07-25–2020-07-25 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-07-29–2020-07-29 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $615.55 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $615.55 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $615.55 |
| 1309521 | 2020-07-06 | 2020-01-21–2020-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,333.90 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,540.16 |
Supplies and materials, line by line63 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310985 | 2020-07-13 | 2020-06-12–2020-07-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-06-01–2020-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2020-05-31–2020-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $258.63 |
| 〃 | 〃 | 2020-06-19–2020-07-18 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| FRM0099314 | 2020-07-16 | 2020-02-28–2020-02-28 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| 1317700 | 2020-07-28 | 2020-07-01–2020-12-31 | SOFTWARE LESS THAN $500 | DOTGOV COMMUNICATIONS LLC | $474.00 |
| 1319033 | 2020-07-31 | 2020-07-12–2020-08-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-06-29–2020-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2020-07-27–2020-08-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $26.50 |
| 〃 | 〃 | 2020-06-30–2020-07-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $258.63 |