Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$362,202.672019 HON. GREG STANTON (−$2,662.90) · 2020 HON. GREG STANTON ($71,776.72) · 2021 HON. GREG STANTON ($293,088.85) · Median member: $322,248.92
2021 so far$293,088.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $262,788.89 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG STANTON | 2019 | −$2,662.90 |
| 2020 HON. GREG STANTON | 2020 | $71,776.72 |
| 2021 HON. GREG STANTON | 2021 | $293,088.85 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,788.89 |
| 2 | Contractual services | Itemized | $8,085.10 |
| 3 | Rent, communications and utilities | Itemized | $22,045.46 |
| 4 | Printing and franked mail | Itemized | $39,099.68 |
| 5 | Travel | Itemized | $6,929.34 |
| 6 | Equipment | Itemized | $9,564.53 |
| 7 | Supplies and materials | Itemized | $13,689.67 |
| Member total | $362,202.67 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF AND LEGI | 2 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $26,258.32 |
| COMMUNICATIONS DIRECTOR AND PO | 2 | $21,875.01 |
| CONSTITUENT SERVICES CASEWORKE | 4 | $20,444.45 |
| SENIOR CASEWORKER | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $12,999.99 |
| OUTREACH COORDINATOR | 2 | $11,499.99 |
| SPECIAL ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| STAFF ASSISTANT | 2 | $10,208.33 |
| OUTREACH CORRESPONDENT | 2 | $9,999.99 |
| SPECIAL PROJECTS COORDINATOR | 2 | $9,999.99 |
| EXECUTIVE ASSISTANT | 2 | $7,666.66 |
| other titles | 8 | $12,111.14 |
| Payroll total | 42 | $262,788.89 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374816 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374817 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1381538 | 2021-02-03 | 2021-01-25–2021-01-25 | JANITORIAL AND MAINT SERV | THE CENTERS FOR HABILITATION | $60.00 |
| 1381542 | 2021-02-03 | 2021-01-01–2021-01-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| 1385457 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1394244 | 2021-03-10 | 2021-02-01–2021-02-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| 1396718 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396719 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1372915 | 2021-01-11 | 2020-12-01–2020-12-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| 1383982 | 2021-02-11 | 2020-12-29–2020-12-29 | JANITORIAL AND MAINT SERV | MOYA PAINTING INC | $1,913.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375618 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CURRAN PROPERTIES LP | $4,558.47 |
| 1382949 | 2021-02-10 | 2021-01-04–2021-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $373.79 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $18.20 |
| 1383256 | 2021-02-11 | 2021-01-26–2021-01-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $18.20 |
| 1386271 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CURRAN PROPERTIES LP | $4,558.47 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $280.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $631.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.81 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$74.60 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$68.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.39 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.18 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1392473 | 2021-03-08 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | IndividualName withheld | $71.28 |
| 1401676 | 2021-03-24 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $679.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.15 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,737.08 |
| 1370878 | 2021-01-04 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,390.00 |
Travel, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383823 | 2021-02-11 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $897.18 |
| 〃 | 〃 | 2021-01-17–2021-01-17 | COMMERCIAL TRANSPORTATION | 〃 | −$202.40 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 1383826 | 2021-02-11 | 2021-01-04–2021-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $311.10 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $742.43 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $346.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $211.20 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $211.20 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $322.60 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $322.60 |
| 1392473 | 2021-03-08 | 2021-02-02–2021-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $582.95 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $322.60 |
| 1374251 | 2021-01-19 | 2020-12-21–2020-12-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-MODERN OFFICE | $1,499.00 |
| 1374218 | 2021-01-21 | 2020-11-12–2020-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $5,428.91 |
| 1384689 | 2021-02-11 | 2020-12-03–2021-12-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $635.87 |
Supplies and materials, line by line85 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374518 | 2021-01-15 | 2020-12-03–2021-12-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $635.87 |
| 〃 | 〃 | 2020-12-17–2021-01-17 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $9.99 |
| 1374251 | 2021-01-19 | 2020-12-12–2021-01-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.00 |
| 1381547 | 2021-02-03 | 2021-01-13–2021-01-27 | WATER | WHITE WATER LLC | $46.16 |
| 1382520 | 2021-02-08 | 2021-01-12–2021-01-12 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM GI5307X43 AMZN | $79.98 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9O1Z74O93 | $39.99 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KB41121J3 | $47.11 |
| 1382949 | 2021-02-10 | 2021-01-12–2021-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |