1rows
$32.26paid 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 2025Jul – Sep 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 2022Apr – Jun 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$451,397.132021 HON. GREG STANTON ($14,082.90) · 2022 HON. GREG STANTON ($437,314.23) · Median member: $411,473.46
2022 so far$1,080,974.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $314,179.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREG STANTON | 2021 | $14,082.90 |
| 2022 HON. GREG STANTON | 2022 | $437,314.23 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,179.10 |
| 2 | Contractual services | Itemized | $235.97 |
| 3 | Rent, communications and utilities | Itemized | $22,320.40 |
| 4 | Printing and franked mail | Itemized | $92,229.07 |
| 5 | Travel | Itemized | $10,362.55 |
| 6 | Equipment | Itemized | $7,120.00 |
| 7 | Supplies and materials | Itemized | $4,950.04 |
| Member total | $451,397.13 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $47,250.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,020.82 |
| LEGISLATIVE COUNSEL | 2 | $34,374.99 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS & OUTREACH ADVI | 1 | $18,000.00 |
| OUTREACH ADVISOR | 1 | $15,624.99 |
| CORRESPONDENCE DIRECTOR | 1 | $15,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $13,749.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $11,874.99 |
| STAFF ASSISTANT | 1 | $11,874.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $10,750.00 |
| PAID INTERN | 4 | $8,150.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $7,425.00 |
| other titles | 3 | $15,833.34 |
| Payroll total | 30 | $314,179.10 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575397 | 2022-07-07 | 2022-06-08–2022-06-08 | JANITORIAL AND MAINT SERV | THE CENTERS FOR HABILITATION | $60.00 |
| X0011972 | 2022-07-11 | 2022-06-01–2022-06-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| X0017237 | 2022-08-12 | 2022-07-01–2022-07-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| X0015055 | 2022-08-23 | 2022-06-28–2022-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0020927 | 2022-09-15 | 2022-08-01–2022-08-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| X0019541 | 2022-09-23 | 2022-08-21–2022-09-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX DB6TFSRSYG5J | $21.75 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $732.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $855.98 |
| X0011201 | 2022-07-26 | 2022-05-27–2022-06-26 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $253.09 |
| 〃 | 〃 | 2022-06-04–2022-07-03 | UTILITIES | CITIBANK -SPI CENTURYLINK/LUMEN | $362.09 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $699.53 |
| X0015055 | 2022-08-23 | 2022-06-27–2022-07-26 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $253.09 |
| 〃 | 〃 | 2022-07-21–2022-08-21 | UTILITIES | CITIBANK -DROPBOX MBW38CRTBQ2W | $21.75 |
| 〃 | 〃 | 2022-07-04–2022-08-03 | UTILITIES | CITIBANK -SPI CENTURYLINK/LUMEN | $369.05 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.17 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| X0011201 | 2022-07-26 | 2022-06-02–2022-06-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $325.30 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC67600006767 | $168.27 |
| X0011202 | 2022-07-29 | 2022-05-24–2022-05-28 | ADVERTISEMENTS | CITIBANK -STACKADAPT INC. | $4,611.62 |
| 〃 | 〃 | 2022-05-28–2022-06-01 | ADVERTISEMENTS | 〃 | $4,614.99 |
| 〃 | 〃 | 2022-06-01–2022-06-08 | ADVERTISEMENTS | 〃 | $2,425.92 |
| X0017235 | 2022-08-15 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $707.00 |
| 1591280 | 2022-08-24 | 2022-08-12–2022-08-12 | FRANKABLE PRINTING & REPROD | CONVERGENCE TARGETED COMMUNICATIONS | $73,747.84 |
Travel, line by line123 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011639 | 2022-07-07 | 2022-04-21–2022-04-24 | CAR RENTAL | IndividualName withheld | $325.75 |
| X0012125 | 2022-07-08 | 2022-06-04–2022-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.32 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.84 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.88 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.61 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.34 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.61 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.61 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.08 |
| X0012617 | 2022-07-22 | 2022-07-05–2022-07-08 | LODGING | IndividualName withheld | $328.53 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1584168 | 2022-08-01 | 2022-07-06–2022-07-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | PACIFIC OFFICE AUTOMATION INC | $6,670.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line70 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011201 | 2022-07-26 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 5C5SJ4CR3 AMZN | $97.14 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 8E4UZ91K3 AMZN | $19.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM AC5886Q13 AMZN | $145.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $180.92 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GB9GN1QL3 | $35.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US SJ79B8553 | $28.96 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US SK06U6FL3 | $103.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com I028P5BH3 | $41.98 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $970.62 |
| 〃 | 〃 | 2022-06-21–2022-07-21 | SOFTWARE LESS THAN $500 | CITIBANK -DROPBOX P5CDPWQH6JZ5 | $21.75 |