4rows
$4,369.73paid 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 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$402,792.342024 HON. GREG STANTON ($47.67) · 2025 HON. GREG STANTON ($402,744.67) · Median member: $428,214.67
2025 so far$768,137.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $326,664.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREG STANTON | 2024 | $47.67 |
| 2025 HON. GREG STANTON | 2025 | $402,744.67 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,664.00 |
| 2 | Contractual services | Itemized | $22,034.63 |
| 3 | Rent, communications and utilities | Itemized | $23,251.14 |
| 4 | Printing and franked mail | Itemized | $3,079.48 |
| 5 | Travel | Itemized | $18,253.03 |
| 6 | Equipment | Itemized | $2,014.60 |
| 7 | Supplies and materials | Itemized | $7,495.46 |
| Member total | $402,792.34 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,430.55 |
| LEGISLATIVE ASSISTANT | 2 | $33,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $25,555.55 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $17,499.99 |
| OUTREACH COORDINATOR | 1 | $16,625.01 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| DIGITAL DIRECTOR | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.01 |
| CASEWORK REPRESENTATIVE | 1 | $15,000.00 |
| STAFF ASSIST/LEG ASSIST | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| TEMPORARY EMPLOYEE | 1 | $10,500.00 |
| other titles | 10 | $25,052.89 |
| Payroll total | 26 | $326,664.00 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824245 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824501 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245377 | 2025-04-16 | 2025-03-10–2025-04-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $105.99 |
| X0243028 | 2025-04-17 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| X0244841 | 2025-04-21 | 2025-03-09–2025-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-03-27–2025-04-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SHARP ELECTRONICS CORP | $1,207.00 |
| 1831155 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831412 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0258846 | 2025-05-22 | 2025-04-15–2025-04-15 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $95.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825445 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,303.83 |
| X0245377 | 2025-04-16 | 2025-03-03–2025-04-02 | UTILITIES | CITIBANK -HLU HULUPLUS | $87.97 |
| X0242548 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| X0244841 | 2025-04-21 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $557.42 |
| MED0142228 | 2025-04-25 | 2025-04-21–2025-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $526.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $858.32 |
| X0256471 | 2025-05-13 | 2025-05-01–2025-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.56 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.87 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $749.23 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.02 |
| X0244841 | 2025-04-21 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $1,776.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $109.50 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| X0261575 | 2025-06-24 | 2025-05-19–2025-05-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $136.50 |
Travel, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248227 | 2025-04-16 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $355.29 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$119.99 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$235.30 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$448.30 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | TAXI/RIDE SHARE | 〃 | $21.83 |
| X0222338 | 2025-04-21 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $448.10 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $0.20 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.10 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.10 |
Equipment, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823582 | 2025-04-10 | 2025-02-21–2025-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,859.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
Supplies and materials, line by line53 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245377 | 2025-04-16 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $323.22 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | HABITATION EXPENSE | IndividualName withheld | $117.66 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $104.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -TARGET.COM | $43.31 |
| X0244841 | 2025-04-21 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 1E5I04AH3 | $30.62 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z48OP13C2 | $7.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 4V3I24AB3 | $55.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 5I8J87EJ3 | $219.00 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 9I4631SV3 | $51.90 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA HW8QF9JQ3 | $19.99 |