Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 2023Apr – Jun 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$530,447.572022 HON. GREG STANTON ($152.00) · 2023 HON. GREG STANTON ($530,295.57) · Median member: $505,537.67
2023 so far$1,687,647.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $390,106.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREG STANTON | 2022 | $152.00 |
| 2023 HON. GREG STANTON | 2023 | $530,295.57 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,106.47 |
| 2 | Contractual services | Itemized | $27,412.15 |
| 3 | Rent, communications and utilities | Itemized | $22,270.97 |
| 4 | Printing and franked mail | Itemized | $69,617.45 |
| 5 | Travel | Itemized | $17,223.77 |
| 6 | Equipment | Itemized | $1,624.00 |
| 7 | Supplies and materials | Itemized | $2,192.76 |
| Member total | $530,447.57 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| OUTREACH COORDINATOR | 3 | $55,750.01 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $29,499.99 |
| LEGISLATIVE COUNSEL | 1 | $26,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $22,875.00 |
| STAFF ASSISTANT | 2 | $22,472.24 |
| LEGISLATIVE DIRECTOR | 1 | $19,791.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,375.01 |
| EXECUTIVE ASSISTANT | 1 | $18,838.32 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,375.01 |
| DIGITAL MEDIA MANAGER | 1 | $18,375.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $18,375.01 |
| CASEWORK REPRESENTATIVE | 1 | $15,875.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,545.83 |
| other titles | 5 | $16,958.34 |
| Payroll total | 26 | $390,106.47 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106603 | 2023-10-02 | 2023-07-01–2023-08-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,250.00 |
| X0109005 | 2023-10-06 | 2023-08-02–2023-08-02 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $12,066.66 |
| X0108368 | 2023-10-12 | 2023-09-11–2023-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,878.39 |
| 1697669 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698203 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705234 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705767 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0119145 | 2023-11-21 | 2023-10-28–2023-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| X0119148 | 2023-11-21 | 2023-10-12–2023-10-12 | JANITORIAL AND MAINT SERV | THE CENTERS FOR HABILITATION | $70.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105165 | 2023-10-12 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| X0108368 | 2023-10-12 | 2023-08-30–2023-08-30 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $46.32 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.50 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.40 |
| 〃 | 〃 | 2023-07-24–2023-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $505.36 |
| 1698408 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,062.75 |
| X0113601 | 2023-10-25 | 2023-11-01–2023-11-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,766.53 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.35 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,380.68 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.32 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.53 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,289.68 |
| X0106602 | 2023-10-03 | 2023-09-25–2023-09-25 | FRANKABLE PRINTING & REPROD | CONVERGENCE TARGETED COMMUNICATIONS | $23,717.00 |
| X0108368 | 2023-10-12 | 2023-09-05–2023-09-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $91.50 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $260.00 |
Travel, line by line104 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106593 | 2023-10-03 | 2023-07-23–2023-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.86 |
| X0106292 | 2023-10-04 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | MEALS | IndividualName withheld | $20.04 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $36.38 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $31.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $24.26 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $15.05 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $100.27 |
| X0093821 | 2023-10-05 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $228.90 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,174.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108368 | 2023-10-12 | 2023-08-28–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T36OA1K82 AMZN | $50.97 |
| 〃 | 〃 | 2023-08-29–2023-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T37LB8R72 AMZN | $24.99 |
| 〃 | 〃 | 2023-09-01–2023-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TL3CR9JP0 AMZN | $79.27 |
| 〃 | 〃 | 2023-09-12–2023-09-14 | HABITATION EXPENSE | CITIBANK -AMAZON.COM TR3RA10N1 | $43.22 |
| 〃 | 〃 | 2023-09-05–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL1TG3IU2 | $46.53 |
| 〃 | 〃 | 2023-09-27–2024-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARIZONA AGENDA | $250.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DAILY STAR | $15.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2023-09-01–2023-09-04 | HABITATION EXPENSE | IndividualName withheld | $89.59 |
| 〃 | 〃 | 2023-08-31–2023-09-01 | HABITATION EXPENSE | IndividualName withheld | $37.89 |