Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$527,706.702023 HON. GREG STANTON ($15,549.87) · 2024 HON. GREG STANTON ($512,156.83) · Median member: $453,807.92
2024 so far$1,266,107.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $332,691.70 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG STANTON | 2023 | $15,549.87 |
| 2024 HON. GREG STANTON | 2024 | $512,156.83 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,691.70 |
| 2 | Contractual services | Itemized | $7,006.14 |
| 3 | Rent, communications and utilities | Itemized | $29,017.09 |
| 4 | Printing and franked mail | Itemized | $151,046.40 |
| 5 | Travel | Itemized | $5,413.58 |
| 6 | Supplies and materials | Itemized | $2,531.79 |
| Member total | $527,706.70 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| OUTREACH COORDINATOR | 3 | $33,208.34 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,083.32 |
| LEGISLATIVE COUNSEL | 1 | $19,500.01 |
| EXECUTIVE ASSISTANT | 1 | $15,750.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,166.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,750.01 |
| CASEWORK REPRESENTATIVE | 1 | $14,583.34 |
| STAFF ASSIST/LEG ASSIST | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $12,666.67 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| DIGITAL MEDIA MANAGER | 1 | $9,583.34 |
| other titles | 11 | $26,650.01 |
| Payroll total | 29 | $332,691.70 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178011 | 2024-07-25 | 2024-06-09–2024-07-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | MISCELLANEOUS OTHER SERVICES | CITIBANK -FEDEX940940455612 | $26.49 |
| X0184897 | 2024-08-09 | 2024-07-09–2024-08-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0192611 | 2024-09-24 | 2024-08-09–2024-09-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0196651 | 2024-09-25 | 2024-04-09–2024-07-25 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $6,976.50 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178138 | 2024-07-23 | 2024-06-03–2024-07-02 | UTILITIES | IndividualName withheld | $81.61 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.85 |
| X0178011 | 2024-07-25 | 2024-05-24–2024-05-24 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX275077074393 | $100.61 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $606.92 |
| X0183351 | 2024-07-26 | 2024-08-01–2024-08-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $540.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $858.57 |
| X0184281 | 2024-08-09 | 2024-07-03–2024-08-02 | UTILITIES | IndividualName withheld | $81.61 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.80 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,396.59 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0178011 | 2024-07-25 | 2024-06-13–2024-06-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $637.40 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $183.00 |
| MED0135512 | 2024-07-29 | 2024-07-11–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.80 |
| X0191064 | 2024-08-29 | 2024-08-20–2024-08-20 | FRANKABLE PRINTING & REPROD | CONVERGENCE TARGETED COMMUNICATIONS | $43,303.62 |
Travel, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177455 | 2024-07-02 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $234.10 |
| X0178536 | 2024-07-11 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $234.10 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | 〃 | $30.30 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | 〃 | $25.99 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | TAXI/RIDE SHARE | 〃 | $24.16 |
| X0169136 | 2024-07-17 | 2024-02-25–2024-02-25 | MEALS | IndividualName withheld | $48.64 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $32.05 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | GASOLINE | IndividualName withheld | $52.83 |
| 〃 | 〃 | 2024-01-23–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $966.75 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | PARKING | IndividualName withheld | $12.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178138 | 2024-07-23 | 2024-06-18–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX940945311870 | $9.74 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $95.00 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.62 |
| X0178011 | 2024-07-25 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RC2MN3ET2 | $13.94 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | MISC. SUPPLIES & MATERIALS | CITIBANK -AMZN Mktp US | −$19.99 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US B309T0LA3 | $46.58 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US W32I09CU3 | $50.27 |
| 〃 | 〃 | 2024-06-07–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.79 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com LU4PK7TN3 | $113.94 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RM9YF4IF3 | $19.24 |