4rows
$4,614.18paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$494,925.232024 HON. GREG STANTON ($129,532.39) · 2025 HON. GREG STANTON ($365,392.84) · Median member: $451,616.33
2025 so far$365,392.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $371,000.01 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREG STANTON | 2024 | $129,532.39 |
| 2025 HON. GREG STANTON | 2025 | $365,392.84 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,000.01 |
| 2 | Contractual services | Itemized | $14,243.64 |
| 3 | Rent, communications and utilities | Itemized | $32,049.97 |
| 4 | Printing and franked mail | Itemized | $954.35 |
| 5 | Travel | Itemized | $16,039.46 |
| 6 | Equipment | Itemized | $15,460.80 |
| 7 | Supplies and materials | Itemized | $45,177.00 |
| Member total | $494,925.23 |
Staff, by title55 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $33,249.99 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE COUNSEL | 2 | $20,000.01 |
| OUTREACH COORDINATOR | 4 | $17,291.67 |
| EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| DIGITAL DIRECTOR | 2 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,500.01 |
| CASEWORK REPRESENTATIVE | 2 | $15,000.00 |
| STAFF ASSIST/LEG ASSIST | 2 | $14,000.01 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,733.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,125.01 |
| other titles | 20 | $67,100.00 |
| Payroll total | 55 | $371,000.01 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804149 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804364 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812154 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812417 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229049 | 2025-02-20 | 2025-01-09–2025-02-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0229589 | 2025-02-25 | 2025-01-15–2026-01-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $31.79 |
| 1817334 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817595 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237644 | 2025-03-18 | 2025-02-09–2025-03-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-02-21–2026-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox D27J2DV2J3HV | $210.94 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226965 | 2025-01-31 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| X0229589 | 2025-02-25 | 2025-01-03–2025-02-02 | UTILITIES | CITIBANK -HLU HULUPLUS | $87.97 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.65 |
| X0233780 | 2025-02-25 | 2025-02-11–2025-02-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $9,271.70 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $541.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $858.32 |
| X0234711 | 2025-03-07 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| 1816577 | 2025-03-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,303.83 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.41 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| X0229049 | 2025-02-20 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $183.00 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $91.50 |
| MED0140720 | 2025-02-26 | 2025-01-22–2025-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.11 |
| X0219991 | 2025-01-02 | 2024-12-13–2024-12-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.90 |
| X0223239 | 2025-01-07 | 2024-12-12–2024-12-12 | NON-FRANKABLE PRINTING & REPRO | LOOKS GOOD PRINTING | $460.28 |
Travel, line by line89 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226236 | 2025-01-23 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $264.48 |
| X0230200 | 2025-02-06 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$235.30 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $658.79 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$339.31 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$264.60 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.10 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$319.48 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.10 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | 〃 | $28.31 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237658 | 2025-03-19 | 2025-01-31–2025-01-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -ASHLEYFURNITUREHOMESTORE. | $1,191.29 |
| 1820847 | 2025-03-21 | 2025-01-31–2025-01-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$1,191.29 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,269.51 |
| 1820847 | 2025-03-21 | 2025-01-31–2025-01-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $1,191.29 |
Supplies and materials, line by line50 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221857 | 2025-01-22 | 2024-12-10–2025-01-09 | MISC. SUPPLIES & MATERIALS | CITIBANK -APPLE.COM/BILL | $1.05 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $735.61 |
| X0229049 | 2025-02-20 | 2025-01-16–2025-01-16 | HABITATION EXPENSE | CITIBANK -AMAZON MARK Z54NS4DS0 | $37.99 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z78LI2A72 | $498.00 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK ZD52X61V1 | $127.38 |
| 〃 | 〃 | 2025-01-08–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.96 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZD3A43KX1 | $114.00 |
| 〃 | 〃 | 2025-01-27–2025-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-01-06–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN AZ REP SUB | $16.21 |
| 〃 | 〃 | 2025-01-06–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DAILY STAR | $15.22 |