Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$299,787.522020 HON. GREG STANTON ($577.96) · 2021 HON. GREG STANTON ($299,209.56) · Median member: $323,381.05
2021 so far$889,380.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $242,291.69 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GREG STANTON | 2020 | $577.96 |
| 2021 HON. GREG STANTON | 2021 | $299,209.56 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,291.69 |
| 2 | Contractual services | Itemized | $16,537.00 |
| 3 | Rent, communications and utilities | Itemized | $21,774.01 |
| 4 | Printing and franked mail | Itemized | $2,794.92 |
| 5 | Travel | Itemized | $9,346.96 |
| 6 | Equipment | Itemized | $1,655.76 |
| 7 | Supplies and materials | Itemized | $5,387.18 |
| Member total | $299,787.52 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $45,591.67 |
| CONSTITUENT SERVICES REPRESENT | 3 | $33,166.67 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $31,250.00 |
| SENIOR DISTRICT ADVISOR | 1 | $19,833.33 |
| LEGISLATIVE COUNSEL | 1 | $15,958.34 |
| PRESS SECRETARY | 1 | $13,666.66 |
| CORRESPONDENCE DIRECTOR | 1 | $12,708.34 |
| CONSTITUENT SERVICES REP | 1 | $12,000.01 |
| STAFF ASSISTANT | 1 | $11,833.34 |
| SPECIAL ASSISTANT | 1 | $11,666.67 |
| SPECIAL PROJECTS COORDINATOR | 1 | $10,750.00 |
| SHARED EMPLOYEE | 1 | $6,666.67 |
| DISTRICT OFFICE PAID INTERN - | 7 | $5,425.00 |
| COMMUNICATIONS DIRECTOR AND PO (OTHER COMPENSATION) | 1 | $3,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,466.67 |
| other titles | 6 | $4,808.32 |
| Payroll total | 29 | $242,291.69 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438743 | 2021-07-08 | 2021-06-01–2021-06-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $275.00 |
| 1437758 | 2021-07-09 | 2021-06-29–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,094.00 |
| 1441864 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441865 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1445933 | 2021-07-22 | 2021-04-26–2021-04-26 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | $300.00 |
| 1450721 | 2021-08-09 | 2021-07-01–2021-07-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| 1453350 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1458654 | 2021-08-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,800.00 |
| 1458655 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $341.92 |
| 1458678 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,206.08 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441273 | 2021-07-16 | 2021-06-17–2021-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $103.28 |
| 1442661 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CURRAN PROPERTIES LP | $4,558.47 |
| 1441244 | 2021-07-19 | 2021-06-22–2021-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.05 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $375.03 |
| 〃 | 〃 | 2021-05-27–2021-06-26 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $243.62 |
| 〃 | 〃 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $594.40 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $673.38 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.39 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.25 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.07 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 1441244 | 2021-07-19 | 2021-05-28–2021-05-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC67600006767 | $221.95 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | PRINTING & REPRODUCTION | IndividualName withheld | $21.62 |
| 1448869 | 2021-08-03 | 2021-07-22–2021-07-25 | ADVERTISEMENTS | CITI PCARD-FACEBK CNGJE6B2P2 | $25.06 |
| 〃 | 〃 | 2021-07-21–2021-07-23 | ADVERTISEMENTS | CITI PCARD-FACEBK R7P5F8TZN2 | $25.00 |
| 1450718 | 2021-08-05 | 2021-08-02–2021-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $2,157.50 |
Travel, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440768 | 2021-07-16 | 2021-05-28–2021-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $638.80 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $319.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $319.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $319.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $319.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $319.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | MEALS | 〃 | $21.69 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | MEALS | 〃 | $12.09 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | TAXI/PARKING/TOLLS | 〃 | $16.76 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | TAXI/PARKING/TOLLS | 〃 | $21.66 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $322.60 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $322.60 |
| 1460573 | 2021-09-01 | 2021-02-16–2021-02-16 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $160.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $322.60 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $77.96 |
Supplies and materials, line by line76 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438730 | 2021-07-09 | 2021-06-01–2021-06-30 | WATER | WHITE WATER LLC | $110.32 |
| 1441273 | 2021-07-16 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.02 |
| 1441244 | 2021-07-19 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X9T88432 AMZN | $15.98 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2X9PS44W0 AM | $26.90 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 212YX58V0 | $44.78 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 213OZ88I2 | $59.98 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 217116Z32 | $25.97 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R94K8S22 | $23.98 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X1W20PU0 | $33.39 |