Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$482,783.572019 HON. GREG STANTON ($1,339.00) · 2020 HON. GREG STANTON ($481,444.57) · Median member: $373,877.00
2020 so far$1,301,295.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $324,011.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG STANTON | 2019 | $1,339.00 |
| 2020 HON. GREG STANTON | 2020 | $481,444.57 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,011.09 |
| 2 | Contractual services | Itemized | $8,210.00 |
| 3 | Rent, communications and utilities | Itemized | $7,859.89 |
| 4 | Printing and franked mail | Itemized | $74,043.91 |
| 5 | Travel | Itemized | $3,642.76 |
| 6 | Equipment | Itemized | $11,060.17 |
| 7 | Supplies and materials | Itemized | $53,955.75 |
| Member total | $482,783.57 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,999.99 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $27,000.00 |
| SENIOR CASEWORKER | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $20,583.33 |
| OUTREACH COORDINATOR | 1 | $16,999.99 |
| PRESS SECRETARY | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| SPECIAL ASSISTANT | 1 | $13,750.00 |
| STAFF ASSISTANT | 1 | $13,499.99 |
| EXECUTIVE ASSISTANT | 1 | $11,499.99 |
| OUTREACH CORRESPONDENT | 1 | $11,499.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $11,499.99 |
| CONSTITUENT SERVICES REP | 1 | $10,511.12 |
| other titles | 5 | $11,466.68 |
| Payroll total | 22 | $324,011.09 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340005 | 2020-10-05 | 2020-10-02–2020-10-02 | JANITORIAL AND MAINT SERV | MOYA PAINTING INC | $445.00 |
| 1351519 | 2020-11-16 | 2020-10-15–2020-10-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $25.00 |
| 1359648 | 2020-12-03 | 2020-11-02–2020-11-16 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| 1365130 | 2020-12-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1365131 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1367635 | 2020-12-22 | 2020-12-16–2020-12-16 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,900.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340322 | 2020-10-07 | 2020-09-05–2020-09-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.25 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $364.78 |
| 〃 | 〃 | 2020-08-27–2020-09-26 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $194.18 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.03 |
| 〃 | 〃 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $642.63 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $632.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $540.46 |
| 1348756 | 2020-10-29 | 2020-10-27–2020-10-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.13 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.17 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.15 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.44 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1368719 | 2020-12-23 | 2020-12-18–2020-12-18 | PRINTING & REPRODUCTION | CONVERGENCE TARGETED COMMUNICATIONS | $73,945.95 |
Travel, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340015 | 2020-10-08 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.58 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $200.08 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-09-28–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $200.08 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | MEALS | 〃 | $11.98 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $17.29 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $18.42 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | TAXI/PARKING/TOLLS | 〃 | $17.01 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $18.12 |
Equipment, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341204 | 2020-10-09 | 2020-08-20–2020-08-20 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $340.60 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $615.55 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,954.55 |
| 1360379 | 2020-12-10 | 2020-11-10–2020-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,744.79 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $615.68 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340322 | 2020-10-07 | 2020-09-15–2020-09-15 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM M419Z31D1 AMZN | $56.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M414M40M1 | $15.14 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M41J237X2 | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M41ZA55X2 | $69.99 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M42M14DE1 | $39.99 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US M43304VY1 | $34.95 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M43BK9E61 | $13.98 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M45DE9AC0 | $47.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M498V3AX0 | $39.99 |