Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$420,867.512023 HON. GREG STANTON ($31,115.67) · 2024 HON. GREG STANTON ($389,751.84) · Median member: $434,778.14
2024 so far$753,950.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $327,304.21 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG STANTON | 2023 | $31,115.67 |
| 2024 HON. GREG STANTON | 2024 | $389,751.84 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,304.21 |
| 2 | Contractual services | Itemized | $749.93 |
| 3 | Rent, communications and utilities | Itemized | $24,803.49 |
| 4 | Printing and franked mail | Itemized | $33,122.67 |
| 5 | Travel | Itemized | $19,411.44 |
| 6 | Equipment | Itemized | $12,820.17 |
| 7 | Supplies and materials | Itemized | $2,655.60 |
| Member total | $420,867.51 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| OUTREACH COORDINATOR | 3 | $37,250.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.67 |
| STAFF ASSISTANT | 2 | $20,833.35 |
| LEGISLATIVE COUNSEL | 1 | $19,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,875.00 |
| EXECUTIVE ASSISTANT | 1 | $15,500.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,000.00 |
| CASEWORK REPRESENTATIVE | 1 | $14,375.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,375.01 |
| DIGITAL MEDIA MANAGER | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,583.34 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 11 | $19,720.81 |
| Payroll total | 29 | $327,304.21 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154185 | 2024-04-23 | 2024-03-09–2024-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-02-21–2025-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox SS6PLDQ2TPHK | $210.94 |
| X0160355 | 2024-04-25 | 2024-03-13–2024-03-13 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| X0162052 | 2024-05-13 | 2024-04-09–2024-05-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0173879 | 2024-06-17 | 2024-04-02–2024-04-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $442.50 |
| X0169793 | 2024-06-25 | 2024-05-09–2024-06-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-05-27–2024-06-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| X0169836 | 2024-06-26 | 2024-05-06–2024-05-06 | SECURITY SERVICE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $0.36 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153152 | 2024-04-01 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| GLA0132989 | 2024-04-09 | 2024-04-03–2024-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $215.68 |
| X0157753 | 2024-04-17 | 2024-04-01–2024-04-03 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $2,100.00 |
| X0154185 | 2024-04-23 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $506.27 |
| X0154238 | 2024-04-23 | 2024-03-03–2024-04-02 | UTILITIES | IndividualName withheld | $81.61 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.55 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.95 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.72 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.82 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.04 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0154185 | 2024-04-23 | 2024-03-27–2024-04-26 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $14.99 |
| X0154238 | 2024-04-23 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $42.90 |
| X0161518 | 2024-04-29 | 2024-04-23–2024-04-23 | NON-FRANKABLE PRINTING & REPRO | LOOKS GOOD PRINTING | $21.66 |
| X0162052 | 2024-05-13 | 2024-04-02–2024-04-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $109.50 |
Travel, line by line122 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150902 | 2024-04-03 | 2024-03-01–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.98 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | PARKING | IndividualName withheld | $12.00 |
| X0154060 | 2024-04-03 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $12.24 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $16.03 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $6.44 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | MEALS | IndividualName withheld | $26.46 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $15.18 |
| X0156285 | 2024-04-09 | 2024-03-04–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.18 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | PARKING | IndividualName withheld | $8.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,356.36 |
| 1753407 | 2024-05-23 | 2024-04-02–2024-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,508.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| 1755878 | 2024-06-11 | 2024-03-21–2024-03-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154185 | 2024-04-23 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RA5FO6MD2 | $63.44 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RN0PC03L0 | $68.49 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RN4LE8F32 | $116.84 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RA9C682P0 | $30.70 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RH7A72OW0 | $33.96 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RN3YJ73P1 | $22.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RN4CW1W12 | $13.70 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RZ8ZZ67X2 | $18.02 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R69MM2560 | $39.99 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH7YV9SW0 | $8.91 |