Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$386,019.042021 HON. GREG STANTON ($386,019.04) · Median member: $402,356.41
2021 so far$1,275,399.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $317,833.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREG STANTON | 2021 | $386,019.04 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,833.33 |
| 2 | Contractual services | Itemized | $10,738.55 |
| 3 | Rent, communications and utilities | Itemized | $21,161.58 |
| 4 | Printing and franked mail | Itemized | $7,151.50 |
| 5 | Travel | Itemized | $20,048.27 |
| 6 | Equipment | Itemized | $4,782.79 |
| 7 | Supplies and materials | Itemized | $4,303.02 |
| Member total | $386,019.04 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $49,824.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $46,666.67 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $45,000.00 |
| SENIOR DISTRICT ADVISOR | 1 | $23,333.33 |
| LEGISLATIVE COUNSEL | 1 | $22,500.00 |
| CORRESPONDENCE DIRECTOR | 1 | $17,500.00 |
| STAFF ASSISTANT | 1 | $17,500.00 |
| CONSTITUENT SERVICES REP | 1 | $16,666.67 |
| SPECIAL ASSISTANT | 1 | $16,666.67 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $5,833.33 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,675.00 |
| other titles | 2 | $2,916.67 |
| Payroll total | 20 | $317,833.33 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474728 | 2021-10-07 | 2021-09-01–2021-09-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| 1476284 | 2021-10-15 | 2021-09-27–2021-09-27 | FLAG FEE | CITI PCARD-USHR FLAG SALES | $28.55 |
| 1477322 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478806 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487718 | 2021-11-16 | 2021-10-01–2021-10-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| 1489806 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491286 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1499970 | 2021-12-14 | 2021-11-01–2021-11-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| 1502619 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1504084 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478083 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CURRAN PROPERTIES LP | $4,558.47 |
| 1476409 | 2021-10-18 | 2021-09-04–2021-10-03 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-CENTURYLINK/SPEEDPAY | $369.79 |
| 〃 | 〃 | 2021-08-27–2021-09-26 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $243.62 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $635.94 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $704.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.01 |
| 1490552 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CURRAN PROPERTIES LP | $4,558.47 |
| 1491477 | 2021-11-19 | 2021-10-04–2021-11-03 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-CENTURYLINK/SPEEDPAY | $366.23 |
Printing and franked mail, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$27.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.93 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.38 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1476409 | 2021-10-18 | 2021-09-02–2021-09-20 | ADVERTISEMENTS | IndividualName withheld | $526.25 |
| 1483682 | 2021-10-28 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $626.00 |
| 1483686 | 2021-10-28 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $76.00 |
| 1487161 | 2021-11-10 | 2021-10-23–2021-10-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 2BNBW872P2 | $250.00 |
| 〃 | 〃 | 2021-10-18–2021-10-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 49Y9L832P2 | $75.00 |
| 〃 | 〃 | 2021-10-20–2021-10-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 5CQ6P8PZN2 | $175.00 |
Travel, line by line77 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476447 | 2021-10-14 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $202.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.40 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.20 |
| 〃 | 〃 | 2021-09-26–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $493.80 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.40 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | TAXI/RIDE SHARE | 〃 | $30.99 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | TAXI/RIDE SHARE | 〃 | $58.63 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | 〃 | $33.99 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | TAXI/RIDE SHARE | 〃 | $55.80 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,368.50 |
| 1493825 | 2021-11-17 | 2021-11-12–2021-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,098.00 |
| 1494492 | 2021-11-23 | 2021-10-07–2021-10-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.29 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
Supplies and materials, line by line69 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476284 | 2021-10-15 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2021-09-27–2022-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $188.83 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$5.00 |
| 〃 | 〃 | 2021-09-13–2022-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUCK.NEWS | $75.00 |
| 1476409 | 2021-10-18 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G74K56J2 AMZN | $43.83 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2G93Y2Y82 AMZN | $156.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.04 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 252NU6GI1 | $25.77 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2C3EQ0ZT1 | $12.89 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 250SK9EA2 | $38.50 |