1rows
$131.26paid 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 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$563,654.212023 HON. GREG STANTON ($199,455.47) · 2024 HON. GREG STANTON ($364,198.74) · Median member: $491,359.06
2024 so far$364,198.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $368,865.37 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG STANTON | 2023 | $199,455.47 |
| 2024 HON. GREG STANTON | 2024 | $364,198.74 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,865.37 |
| 2 | Contractual services | Itemized | $44,364.92 |
| 3 | Rent, communications and utilities | Itemized | $22,735.40 |
| 4 | Printing and franked mail | Itemized | $91,128.03 |
| 5 | Travel | Itemized | $22,283.92 |
| 6 | Equipment | Itemized | $1,767.16 |
| 7 | Supplies and materials | Itemized | $12,509.41 |
| Member total | $563,654.21 |
Staff, by title59 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| OUTREACH COORDINATOR | 6 | $46,250.01 |
| CHIEF OF STAFF | 2 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,416.67 |
| STAFF ASSISTANT | 4 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $23,958.33 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE COUNSEL | 2 | $19,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $16,875.00 |
| CASEWORK REPRESENTATIVE | 2 | $14,375.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,375.01 |
| DIGITAL MEDIA MANAGER | 2 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,375.01 |
| STAFF ASSISTANT/CASEWORKER | 2 | $14,375.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $14,311.11 |
| EXECUTIVE ASSISTANT | 2 | $13,749.99 |
| other titles | 24 | $43,429.17 |
| Payroll total | 59 | $368,865.37 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131806 | 2024-01-29 | 2023-12-09–2024-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0138578 | 2024-02-13 | 2024-01-09–2024-02-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0147373 | 2024-03-22 | 2024-02-09–2024-02-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0124374 | 2024-01-02 | 2023-11-09–2023-12-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0130803 | 2024-01-09 | 2023-11-03–2023-11-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $540.00 |
| 1720738 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720844 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0131806 | 2024-01-29 | 2023-12-03–2024-12-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $699.47 |
| X0140341 | 2024-02-09 | 2023-07-23–2023-07-23 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $132.75 |
| X0144001 | 2024-02-21 | 2023-12-04–2023-12-04 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720397 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,062.75 |
| 1721381 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$5,062.75 |
| MED0131073 | 2024-01-25 | 2024-01-03–2024-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0136878 | 2024-02-12 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| X0139029 | 2024-02-13 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $81.61 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $704.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $858.32 |
| X0149101 | 2024-03-13 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.89 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.01 |
| X0138578 | 2024-02-13 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $109.50 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $109.50 |
| X0139029 | 2024-02-13 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $42.90 |
| X0147373 | 2024-03-22 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $271.40 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.37 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,064.08 |
| X0124374 | 2024-01-02 | 2023-11-16–2023-11-16 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $91.50 |
Travel, line by line94 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131981 | 2024-01-25 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $233.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $233.90 |
| X0136006 | 2024-01-26 | 2024-01-10–2024-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.73 |
| X0140064 | 2024-02-08 | 2024-01-05–2024-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.26 |
| X0140251 | 2024-02-09 | 2024-01-27–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-01-21–2024-01-27 | LODGING | IndividualName withheld | $1,069.56 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | MEALS | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2024-01-21–2024-01-27 | MEALS | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $16.79 |
| 〃 | 〃 | 2024-01-21–2024-01-27 | CAR RENTAL | IndividualName withheld | $784.86 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0132765 | 2024-03-29 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$4.84 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| RMS0132804 | 2024-03-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,622.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131806 | 2024-01-29 | 2023-12-18–2024-12-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $84.79 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.65 |
| X0138578 | 2024-02-13 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 883GC51W3 | $9.99 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT1720NQ2 | $17.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT2N43KO1 | $39.97 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RT7YR4HT2 | $38.80 |
| 〃 | 〃 | 2024-01-11–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.88 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK21M2K41 | $57.71 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RT17F4NP0 | $24.99 |