Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$685,688.052021 HON. GREG STANTON ($14,088.72) · 2022 HON. GREG STANTON ($671,599.33) · Median member: $494,470.34
2022 so far$1,752,574.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $406,924.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREG STANTON | 2021 | $14,088.72 |
| 2022 HON. GREG STANTON | 2022 | $671,599.33 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,924.95 |
| 2 | Contractual services | Itemized | $1,820.22 |
| 3 | Rent, communications and utilities | Itemized | $21,948.02 |
| 4 | Printing and franked mail | Itemized | $223,051.85 |
| 5 | Travel | Itemized | $14,568.72 |
| 6 | Equipment | Itemized | $1,935.65 |
| 7 | Supplies and materials | Itemized | $15,438.64 |
| Member total | $685,688.05 |
Staff, by title27 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $54,083.32 |
| LEGISLATIVE COUNSEL | 2 | $51,458.33 |
| CHIEF OF STAFF AND GENERAL COU | 1 | $48,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $47,808.34 |
| COMMUNICATIONS DIRECTOR | 1 | $30,750.00 |
| OUTREACH ADVISOR | 1 | $25,624.99 |
| CORRESPONDENCE DIRECTOR | 1 | $24,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $21,749.99 |
| SPECIAL ASSISTANT | 1 | $18,749.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $18,250.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $17,874.99 |
| STAFF ASSISTANT | 1 | $17,874.99 |
| COMMUNICATIONS & OUTREACH ADVI | 1 | $8,000.00 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,950.00 |
| other titles | 7 | $10,000.00 |
| Payroll total | 27 | $406,924.95 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026505 | 2022-10-13 | 2022-08-05–2022-08-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $616.00 |
| X0026484 | 2022-10-17 | 2022-09-28–2022-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0026344 | 2022-10-25 | 2022-09-01–2022-09-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| X0031219 | 2022-11-08 | 2022-10-03–2022-10-17 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| X0033427 | 2022-11-28 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0029782 | 2022-11-29 | 2022-10-07–2022-10-07 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| X0036307 | 2022-12-21 | 2022-11-01–2022-11-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024873 | 2022-10-14 | 2022-08-27–2022-09-26 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $253.10 |
| 〃 | 〃 | 2022-08-04–2022-09-03 | UTILITIES | CITIBANK -SPI CENTURYLINK/LUMEN | $368.99 |
| 〃 | 〃 | 2022-09-04–2022-10-03 | UTILITIES | 〃 | $368.99 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $755.11 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $783.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.30 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,450.66 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,839.73 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,521.16 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.68 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.26 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $943.80 |
| X0025426 | 2022-10-04 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | CONVERGENCE TARGETED COMMUNICATIONS | $35,842.62 |
| X0025427 | 2022-10-04 | 2022-08-30–2022-08-30 | FRANKABLE PRINTING & REPROD | CONVERGENCE TARGETED COMMUNICATIONS | $69,182.72 |
| X0026385 | 2022-10-13 | 2022-09-06–2022-09-06 | ADVERTISEMENTS | CITIBANK -STACKADAPT INC. | $3,058.55 |
Travel, line by line77 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023082 | 2022-10-13 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $283.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$9.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
| X0024947 | 2022-10-13 | 2022-09-07–2022-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $570.40 |
| 〃 | 〃 | 2022-09-11–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.21 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| X0033427 | 2022-11-28 | 2022-10-11–2022-10-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -UPLIFT DESK | $1,681.13 |
| 〃 | 〃 | 2022-10-18–2022-10-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | −$195.48 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024873 | 2022-10-14 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M9ER3L20 | $55.23 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U9IW09K0 | $44.38 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1V5EA7HN1 | $28.67 |
| 〃 | 〃 | 2022-09-21–2022-10-21 | SOFTWARE LESS THAN $500 | CITIBANK -DROPBOX JV5MQXXR27J5 | $21.75 |
| 〃 | 〃 | 2022-09-22–2023-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HBRSUBSCRIPTION | $190.80 |
| 〃 | 〃 | 2022-09-17–2022-10-17 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $9.99 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $63.60 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -TIMESHEETS COM | $63.00 |
| X0024875 | 2022-10-14 | 2022-09-27–2023-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARIZONA AGENDA | $250.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DAILY STAR | $9.78 |