1rows
$20.91paid 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 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$400,449.962022 HON. GREG STANTON ($53,261.05) · 2023 HON. GREG STANTON ($347,188.91) · Median member: $417,256.24
2023 so far$347,188.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $294,210.14 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREG STANTON | 2022 | $53,261.05 |
| 2023 HON. GREG STANTON | 2023 | $347,188.91 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,210.14 |
| 2 | Contractual services | Itemized | $15,501.75 |
| 3 | Rent, communications and utilities | Itemized | $29,570.82 |
| 4 | Printing and franked mail | Itemized | $753.28 |
| 5 | Travel | Itemized | $13,165.33 |
| 6 | Equipment | Itemized | $3,602.50 |
| 7 | Supplies and materials | Itemized | $43,646.14 |
| Member total | $400,449.96 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 2 | $48,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $37,500.00 |
| LEGISLATIVE COUNSEL | 4 | $29,499.98 |
| CONSTITUENT SERVICES REPRESENT | 5 | $22,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| OUTREACH ADVISOR | 2 | $17,500.00 |
| CORRESPONDENCE DIRECTOR | 2 | $16,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| STAFF ASSISTANT | 3 | $14,986.12 |
| STAFF ASSISTANT/CASEWORKER | 2 | $13,750.00 |
| SPECIAL PROJECTS COORDINATOR | 2 | $13,125.00 |
| OUTREACH COORDINATOR | 1 | $8,861.11 |
| DIGITAL MEDIA MANAGER | 1 | $5,194.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,194.44 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 13 | $18,599.04 |
| Payroll total | 46 | $294,210.14 |
Contractual services, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628794 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1632661 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0048361 | 2023-02-09 | 2023-01-02–2023-01-16 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
| 1637624 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638169 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046360 | 2023-02-22 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0040798 | 2023-02-23 | 2022-12-03–2023-12-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
| 〃 | 〃 | 2022-12-21–2023-01-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 72M21M57J1FZ | $21.75 |
| X0054690 | 2023-03-07 | 2023-02-23–2023-02-23 | JANITORIAL AND MAINT SERV | THE CENTERS FOR HABILITATION | $70.00 |
| X0055117 | 2023-03-08 | 2023-02-01–2023-02-15 | JANITORIAL AND MAINT SERV | SPECTRUM BUILDING MAINTENANCE CO LLC | $50.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631783 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CURRAN PROPERTIES LP | $4,694.30 |
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.32 |
| 1638123 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CURRAN PROPERTIES LP | $938.86 |
| 1638388 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,062.75 |
| 1639563 | 2023-02-23 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CURRAN PROPERTIES LP | $3,755.44 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $830.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $359.44 |
| 1644306 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,062.75 |
Printing and franked mail, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.59 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.13 |
| MED0122698 | 2023-02-24 | 2023-01-31–2023-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.75 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.43 |
| X0034806 | 2023-01-05 | 2022-11-09–2022-11-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.38 |
Travel, line by line56 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041171 | 2023-02-07 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $228.60 |
| X0043528 | 2023-02-10 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $228.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.60 |
| X0048956 | 2023-02-10 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $228.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | 〃 | $18.68 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | 〃 | $17.79 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | 〃 | $24.79 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | TAXI/RIDE SHARE | 〃 | $17.73 |
| X0043519 | 2023-02-14 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $228.60 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,028.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0122121 | 2023-01-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,124.50 |
Supplies and materials, line by line63 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.86 |
| X0046360 | 2023-02-22 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM JL18B5GN3 AMZN | $37.45 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7H53W28C3 | $125.00 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH4EU8KV3 | $39.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TU4EF0HQ3 | $19.87 |
| 〃 | 〃 | 2023-01-17–2023-02-17 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $16.99 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SP LEVENGER | −$30.95 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $29.67 |
| X0040798 | 2023-02-23 | 2022-12-17–2023-01-17 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $16.99 |
| X0050820 | 2023-02-23 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $12,000.00 |