Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$371,854.992022 HON. GREG STANTON ($7,806.94) · 2023 HON. GREG STANTON ($364,048.05) · Median member: $415,972.51
2023 so far$711,236.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $299,255.17 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREG STANTON | 2022 | $7,806.94 |
| 2023 HON. GREG STANTON | 2023 | $364,048.05 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,255.17 |
| 2 | Contractual services | Itemized | $14,274.54 |
| 3 | Rent, communications and utilities | Itemized | $22,712.92 |
| 4 | Printing and franked mail | Itemized | $5,473.99 |
| 5 | Travel | Itemized | $20,505.63 |
| 6 | Equipment | Itemized | $5,789.12 |
| 7 | Supplies and materials | Itemized | $3,843.62 |
| Member total | $371,854.99 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $48,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $37,500.00 |
| OUTREACH COORDINATOR | 2 | $26,083.32 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,958.32 |
| OUTREACH ADVISOR | 1 | $18,750.00 |
| LEGISLATIVE COUNSEL | 1 | $17,916.66 |
| CORRESPONDENCE DIRECTOR | 1 | $16,666.67 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $15,749.99 |
| DIGITAL MEDIA MANAGER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 5 | $6,416.66 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| other titles | 6 | $6,963.55 |
| Payroll total | 28 | $299,255.17 |
Contractual services, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061998 | 2023-04-07 | 2023-02-06–2023-02-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $270.00 |
| 1650794 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651336 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0064800 | 2023-04-20 | 2023-04-04–2023-04-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| X0060903 | 2023-04-26 | 2023-02-09–2023-03-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-03-08–2023-04-09 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0064233 | 2023-04-26 | 2023-03-01–2023-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| X0060906 | 2023-04-28 | 2023-01-21–2023-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 1ZZGL7H192BF | $21.75 |
| X0070126 | 2023-05-12 | 2023-05-31–2023-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $222.50 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.30 |
| 1651553 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,062.75 |
| X0065518 | 2023-04-24 | 2023-04-07–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.15 |
| X0060903 | 2023-04-26 | 2023-02-27–2023-03-24 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $263.61 |
| 〃 | 〃 | 2023-03-04–2023-04-03 | UTILITIES | CITIBANK -SPI CENTURYLINK/LUMEN | $125.83 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $751.82 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $835.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $293.08 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.66 |
| X0059682 | 2023-04-03 | 2022-07-11–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | PACIFIC OFFICE AUTOMATION INC | $2,181.10 |
| X0064826 | 2023-04-14 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| X0060906 | 2023-04-28 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC23000023010 | $1,022.54 |
| MED0125241 | 2023-05-30 | 2023-05-19–2023-05-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.70 |
| X0078552 | 2023-06-13 | 2023-05-31–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | LOOKS GOOD PRINTING | $379.05 |
| X0079803 | 2023-06-16 | 2023-06-08–2023-06-08 | FRANKABLE PRINTING & REPROD | CONVERGENCE TARGETED COMMUNICATIONS | $650.00 |
| X0076034 | 2023-06-27 | 2023-02-10–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PACIFIC OFFICE AUTOMATIO | $193.10 |
| 〃 | 〃 | 2023-03-01–2023-04-01 | NON-FRANKABLE PRINTING & REPRO | 〃 | $316.58 |
Travel, line by line105 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059411 | 2023-04-07 | 2023-03-06–2023-03-10 | LODGING | IndividualName withheld | $1,186.28 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | MEALS | IndividualName withheld | $13.76 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | MEALS | IndividualName withheld | $16.43 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | MEALS | IndividualName withheld | $16.75 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | MEALS | IndividualName withheld | $27.83 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | MEALS | IndividualName withheld | $30.22 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $63.50 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $35.33 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $37.73 |
Equipment, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060903 | 2023-04-26 | 2023-03-21–2023-03-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -UPLIFT DESK | −$636.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1656343 | 2023-04-30 | 2023-03-24–2023-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,199.00 |
| X0066560 | 2023-05-02 | 2023-03-24–2023-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,199.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1664005 | 2023-06-01 | 2023-02-10–2023-02-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $1,451.14 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1656343 | 2023-04-30 | 2023-03-24–2023-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,199.00 |
| X0066559 | 2023-05-16 | 2023-03-07–2023-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US H51MF8X82 | $839.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US H73570HK1 | $2,485.98 |
Supplies and materials, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060903 | 2023-04-26 | 2023-03-20–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $39.21 |
| 〃 | 〃 | 2023-03-09–2023-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FPMFOREIGNPOLICYMAG | $31.80 |
| 〃 | 〃 | 2023-03-07–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DAILY STAR | $9.78 |
| X0064233 | 2023-04-26 | 2023-03-10–2023-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $180.19 |
| X0060906 | 2023-04-28 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HG25E11Q0 AM | $149.22 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H71NL6V90 | $33.25 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | CITIBANK -Amazon.com H52ND9DB1 | $58.35 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H716G1210 | $67.88 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H776W9PO0 | $50.97 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |