Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$525,826.772021 HON. GREG STANTON ($241,738.59) · 2022 HON. GREG STANTON ($284,088.18) · Median member: $383,571.86
2022 so far$284,088.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $275,561.11 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREG STANTON | 2021 | $241,738.59 |
| 2022 HON. GREG STANTON | 2022 | $284,088.18 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,561.11 |
| 2 | Contractual services | Itemized | $43,043.48 |
| 3 | Rent, communications and utilities | Itemized | $32,011.48 |
| 4 | Printing and franked mail | Itemized | $127,037.55 |
| 5 | Travel | Itemized | $13,057.31 |
| 6 | Equipment | Itemized | $15,740.43 |
| 7 | Supplies and materials | Itemized | $19,375.41 |
| Member total | $525,826.77 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 2 | $48,108.33 |
| CONSTITUENT SERVICES REPRESENT | 8 | $40,395.86 |
| DEPUTY CHIEF OF STAFF AND LEGI | 2 | $33,750.00 |
| SENIOR DISTRICT ADVISOR | 2 | $19,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE COUNSEL | 2 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CORRESPONDENCE DIRECTOR | 2 | $13,125.00 |
| STAFF ASSISTANT | 2 | $13,125.00 |
| SPECIAL ASSISTANT | 2 | $12,500.01 |
| SPECIAL PROJECTS COORDINATOR | 2 | $11,250.00 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $10,229.16 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,100.00 |
| PAID INTERN | 2 | $7,700.00 |
| SHARED EMPLOYEE | 4 | $5,000.01 |
| other titles | 1 | $4,652.77 |
| Payroll total | 41 | $275,561.11 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525326 | 2022-02-16 | 2022-01-03–2022-01-17 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| 1533688 | 2022-03-08 | 2022-02-01–2022-02-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| 1536624 | 2022-03-16 | 2022-02-21–2022-03-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX V9KX5L7MVWQY | $21.75 |
| 〃 | 〃 | 2022-02-17–2022-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-OTTER.AI | $9.99 |
| 1508595 | 2022-01-03 | 2021-12-18–2021-12-18 | SECURITY SERVICE | IndividualName withheld | $390.00 |
| 1515455 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516887 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1512936 | 2022-01-19 | 2021-12-01–2021-12-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| 1519386 | 2022-01-25 | 2021-12-21–2022-01-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 3CS5M92MZSB2 | $21.75 |
| 1519405 | 2022-01-26 | 2021-12-23–2021-12-23 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-BESTBUYCOM806553555069 | $149.99 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522682 | 2022-02-03 | 2022-01-04–2022-02-03 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $363.36 |
| 1524105 | 2022-02-10 | 2022-01-25–2022-01-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $721.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.09 |
| 1536624 | 2022-03-16 | 2022-02-04–2022-03-03 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $363.42 |
| 〃 | 〃 | 2022-01-27–2022-02-26 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $253.09 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $750.66 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.42 |
| 1522682 | 2022-02-03 | 2021-12-30–2022-01-17 | ADVERTISEMENTS | IndividualName withheld | $517.57 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | ADVERTISEMENTS | IndividualName withheld | $27.55 |
| 1536645 | 2022-03-16 | 2022-02-08–2022-02-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 6APLSCK2P2 | $250.00 |
| 〃 | 〃 | 2022-02-18–2022-02-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 7PTEMC32P2 | $250.00 |
| 〃 | 〃 | 2022-02-02–2022-02-03 | ADVERTISEMENTS | CITI PCARD-FACEBK K3HNSDKZN2 | $247.32 |
| 〃 | 〃 | 2022-02-02–2022-02-08 | ADVERTISEMENTS | CITI PCARD-FACEBK M3X56CPZN2 | $250.00 |
Travel, line by line75 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520756 | 2022-01-28 | 2022-01-14–2022-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $8.67 |
| 1521952 | 2022-02-03 | 2022-01-26–2022-01-27 | CAR RENTAL | IndividualName withheld | $439.51 |
| 1524157 | 2022-02-10 | 2022-01-18–2022-01-18 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $19.84 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | 〃 | $19.66 |
| 1524215 | 2022-02-10 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $274.40 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.40 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.40 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 1532018 | 2022-03-07 | 2022-02-23–2022-02-24 | CAR RENTAL | IndividualName withheld | $834.71 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1542285 | 2022-03-28 | 2022-03-09–2022-03-09 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $241.45 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1519386 | 2022-01-25 | 2021-12-13–2023-12-12 | WARRANTIES | CITI PCARD-APPLE.COM/US | $29.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,008.98 |
| 1534697 | 2022-03-08 | 2022-01-18–2022-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,112.00 |
| 1536212 | 2022-03-18 | 2022-01-05–2022-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,899.00 |
Supplies and materials, line by line86 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.79 |
| 1522682 | 2022-02-03 | 2022-01-17–2022-02-17 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $9.99 |
| 1522753 | 2022-02-07 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM DA0JG4LY3 AMZN | $28.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GC24A0II3 AMZN | $11.91 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0J1A96SH3 | $14.99 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0Q5XN7NY3 | $333.00 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NC7W73C73 | $74.97 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OD51G4PY3 | $13.98 |
| 1524105 | 2022-02-10 | 2022-01-21–2022-02-21 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX Q8ZYT5C2NNQQ | $21.75 |