Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$499,720.802023 HON. GREG STANTON ($15,549.87) · 2024 HON. GREG STANTON ($484,170.93) · Median member: $521,926.02
2024 so far$1,750,278.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $438,876.39 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG STANTON | 2023 | $15,549.87 |
| 2024 HON. GREG STANTON | 2024 | $484,170.93 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $438,876.39 |
| 2 | Contractual services | Itemized | $239.46 |
| 3 | Rent, communications and utilities | Itemized | $22,973.04 |
| 4 | Printing and franked mail | Itemized | $580.11 |
| 5 | Travel | Itemized | $18,930.42 |
| 6 | Equipment | Itemized | $1,295.29 |
| 7 | Supplies and materials | Itemized | $16,826.09 |
| Member total | $499,720.80 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $45,916.65 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| OUTREACH COORDINATOR | 3 | $43,125.01 |
| DISTRICT DIRECTOR | 1 | $40,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,999.99 |
| LEGISLATIVE COUNSEL | 1 | $28,000.01 |
| EXECUTIVE ASSISTANT | 1 | $22,250.01 |
| DIGITAL DIRECTOR | 1 | $20,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,500.01 |
| CASEWORK REPRESENTATIVE | 1 | $20,000.00 |
| STAFF ASSIST/LEG ASSIST | 1 | $18,666.67 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $18,605.56 |
| STAFF ASSISTANT | 1 | $17,999.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $10,500.00 |
| other titles | 4 | $14,562.50 |
| Payroll total | 25 | $438,876.39 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201632 | 2024-10-16 | 2024-09-26–2024-09-26 | JANITORIAL AND MAINT SERV | THE CENTERS FOR HABILITATION | $80.00 |
| X0200253 | 2024-10-22 | 2024-09-09–2024-10-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0204451 | 2024-10-23 | 2024-04-24–2024-04-24 | SECURITY SERVICE | IndividualName withheld | $156.31 |
| X0209316 | 2024-11-13 | 2024-10-09–2024-11-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0214410 | 2024-12-30 | 2024-11-09–2024-12-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199225 | 2024-10-09 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| 01784498 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,183.29 |
| X0200258 | 2024-10-18 | 2024-09-03–2024-10-02 | UTILITIES | IndividualName withheld | $81.61 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.65 |
| 01787541 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$5,183.29 |
| X0200253 | 2024-10-22 | 2024-09-10–2024-09-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $409.48 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $572.11 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.50 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.65 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.50 |
| X0200253 | 2024-10-22 | 2024-09-03–2024-09-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $109.50 |
| X0204450 | 2024-10-25 | 2024-10-09–2024-10-09 | NON-FRANKABLE PRINTING & REPRO | LOOKS GOOD PRINTING | $21.66 |
| X0209316 | 2024-11-13 | 2024-10-10–2024-10-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $109.50 |
| MED0139082 | 2024-12-23 | 2024-12-20–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
Travel, line by line81 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198536 | 2024-10-01 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $234.10 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| X0198632 | 2024-10-01 | 2024-09-13–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.64 |
| X0182158 | 2024-10-16 | 2024-07-09–2024-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.23 |
| X0201069 | 2024-10-16 | 2024-09-04–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.61 |
| X0201754 | 2024-10-16 | 2024-10-01–2024-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.30 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $15.45 |
| X0202530 | 2024-10-16 | 2024-09-23–2024-09-23 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | PARKING | IndividualName withheld | $15.00 |
Equipment, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
Supplies and materials, line by line63 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201754 | 2024-10-16 | 2024-10-01–2024-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.30 |
| X0202530 | 2024-10-16 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.47 |
| X0200258 | 2024-10-18 | 2024-09-19–2024-09-19 | HABITATION EXPENSE | IndividualName withheld | $21.65 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | IndividualName withheld | $54.95 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.39 |
| X0200253 | 2024-10-22 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK5YZ42R2 | $58.02 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 274TB4UE3 | $99.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 515IB57H3 | $13.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8O0N87JI3 | $9.99 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TQ3GM6KZ3 | $27.97 |