1rows
$40.17paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$375,023.282021 HON. GREG STANTON ($15,450.90) · 2022 HON. GREG STANTON ($359,572.38) · Median member: $392,307.81
2022 so far$643,660.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $293,244.38 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREG STANTON | 2021 | $15,450.90 |
| 2022 HON. GREG STANTON | 2022 | $359,572.38 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,244.38 |
| 2 | Contractual services | Itemized | $229.27 |
| 3 | Rent, communications and utilities | Itemized | $24,720.47 |
| 4 | Printing and franked mail | Itemized | $23,876.26 |
| 5 | Travel | Itemized | $23,498.48 |
| 6 | Equipment | Itemized | $4,550.89 |
| 7 | Supplies and materials | Itemized | $4,903.53 |
| Member total | $375,023.28 |
Staff, by title33 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $47,250.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,749.98 |
| LEGISLATIVE COUNSEL | 2 | $34,374.99 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR DISTRICT ADVISOR | 1 | $18,750.00 |
| CORRESPONDENCE DIRECTOR | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $13,749.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $11,874.99 |
| STAFF ASSISTANT | 2 | $11,736.10 |
| DISTRICT OFFICE PAID INTERN - | 8 | $9,000.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,000.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $7,916.66 |
| PAID INTERN | 4 | $6,600.00 |
| OUTREACH ADVISOR | 1 | $5,208.33 |
| other titles | 4 | $12,533.34 |
| Payroll total | 33 | $293,244.38 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544156 | 2022-04-06 | 2022-03-01–2022-03-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| 1546173 | 2022-04-13 | 2022-03-21–2022-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX H7FNKJJJKSJW | $21.75 |
| 1554983 | 2022-05-04 | 2022-04-01–2022-04-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| 1558330 | 2022-05-18 | 2022-04-21–2022-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX LRLYBHMG359N | $21.75 |
| X0008839 | 2022-06-10 | 2022-05-02–2022-05-16 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| X0007959 | 2022-06-27 | 2022-05-21–2022-06-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX D29NF55CRXM7 | $21.75 |
| 〃 | 〃 | 2022-04-28–2022-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $0.52 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $13.50 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546173 | 2022-04-13 | 2022-03-04–2022-04-03 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $363.11 |
| 〃 | 〃 | 2022-02-27–2022-03-26 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $253.09 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $683.52 |
| 1551901 | 2022-04-26 | 2022-04-14–2022-04-14 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $800.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $731.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,263.78 |
| 1558330 | 2022-05-18 | 2022-04-04–2022-05-03 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $362.09 |
| 〃 | 〃 | 2022-03-27–2022-04-26 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $253.09 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.53 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.36 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.66 |
| 1546679 | 2022-04-19 | 2022-02-17–2022-02-17 | ADVERTISEMENTS | CITI PCARD-FACEBK PX4KRDK2P2 | $22.36 |
| 1558330 | 2022-05-18 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC67600006767 | $219.74 |
| X0007959 | 2022-06-27 | 2022-05-16–2022-05-16 | FRANKABLE PRINTING & REPROD | CITIBANK -FEDEX OFFIC67600006767 | $2.96 |
| X0008186 | 2022-06-27 | 2022-05-02–2022-05-02 | ADVERTISEMENTS | CITIBANK -STACKADAPT INC. | $100.00 |
| 〃 | 〃 | 2022-05-02–2022-05-08 | ADVERTISEMENTS | 〃 | $5,238.45 |
| 〃 | 〃 | 2022-05-08–2022-05-12 | ADVERTISEMENTS | 〃 | $4,561.08 |
Travel, line by line109 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544157 | 2022-04-06 | 2022-03-05–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.99 |
| 1546659 | 2022-04-14 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $282.10 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-03-28–2022-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.20 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-02-27–2022-03-04 | LODGING | 〃 | $863.85 |
| 〃 | 〃 | 2022-03-01–2022-03-03 | MEALS | 〃 | $24.91 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | 〃 | $22.32 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | 〃 | $29.99 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,962.89 |
| 1567083 | 2022-06-08 | 2022-01-18–2022-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,138.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546161 | 2022-04-12 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1W36I3LW2 AM | $23.98 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N14V5W82 | $60.97 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W66X0Y31 | $87.39 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W9ZT0LE2 | $114.31 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z01G10J1 | $39.98 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z5K293T2 | $42.98 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 1W9YB7C50 | $22.78 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | CITI PCARD-SPROUTS FARMERS MAR | $18.28 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.21 |
| 1546173 | 2022-04-13 | 2022-03-17–2022-04-17 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $9.99 |