2rows
$2,899.89paid 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 2025Jul – Sep 2025
26 earlier →
Apr – Jun 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$421,506.652025 HON. GREG STANTON ($421,506.65) · Median member: $432,916.48
2025 so far$1,189,644.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $323,305.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREG STANTON | 2025 | $421,506.65 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,305.99 |
| 2 | Contractual services | Itemized | $14,653.09 |
| 3 | Rent, communications and utilities | Itemized | $42,488.84 |
| 4 | Printing and franked mail | Itemized | $4,021.24 |
| 5 | Travel | Itemized | $23,699.17 |
| 6 | Equipment | Itemized | $2,408.04 |
| 7 | Supplies and materials | Itemized | $10,930.28 |
| Member total | $421,506.65 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,083.33 |
| TEMPORARY EMPLOYEE | 3 | $32,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $17,499.99 |
| DIRECTOR OF PUBLIC ENGAGEMENT | 1 | $16,625.01 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| DIRECTOR OF PUBLIC ADVOCACY | 1 | $15,500.01 |
| OPERATIONS MANAGER | 1 | $12,999.99 |
| SHARED EMPLOYEE | 2 | $11,100.00 |
| SENIOR PUBLIC ADVOCATE | 1 | $7,833.33 |
| LEGISLATIVE AIDE | 1 | $7,763.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,180.55 |
| other titles | 11 | $29,469.89 |
| Payroll total | 30 | $323,305.99 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844473 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0275240 | 2025-07-18 | 2025-07-14–2026-01-29 | TECHNOLOGY SERVICE CONTRACTS | AUGUST SCHELL ENTERPRISES INC | $3,754.60 |
| X0269953 | 2025-07-23 | 2025-06-09–2025-07-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1851190 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0277915 | 2025-08-26 | 2025-07-09–2025-08-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-06-27–2025-07-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-07-27–2025-08-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| X0284147 | 2025-08-26 | 2025-06-06–2025-06-23 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,110.00 |
| X0277922 | 2025-08-29 | 2025-07-21–2026-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $0.36 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845390 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,303.83 |
| X0269953 | 2025-07-23 | 2025-06-12–2025-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.90 |
| 〃 | 〃 | 2025-04-24–2025-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $509.33 |
| X0270376 | 2025-07-23 | 2025-06-03–2025-07-02 | UTILITIES | CITIBANK -Hulu | $87.97 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $604.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $858.32 |
| MED0144355 | 2025-07-28 | 2025-07-15–2025-07-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| X0275271 | 2025-07-30 | 2025-07-10–2025-07-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $9,051.70 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$4.49 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.96 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$53.60 |
| X0269119 | 2025-07-01 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | LOOKS GOOD PRINTING | $156.38 |
| X0269170 | 2025-07-01 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | LOOKS GOOD PRINTING | $156.38 |
| X0276713 | 2025-07-30 | 2025-05-27–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | PACIFIC OFFICE AUTOMATION INC | $48.10 |
| X0281048 | 2025-08-19 | 2025-07-01–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | PACIFIC OFFICE AUTOMATION INC | $33.95 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.10 |
Travel, line by line90 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273221 | 2025-07-18 | 2025-05-01–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.09 |
| X0274230 | 2025-07-21 | 2025-05-28–2025-05-28 | PARKING | IndividualName withheld | $4.50 |
| X0270120 | 2025-07-24 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $255.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-07-13–2025-07-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.30 |
| X0266530 | 2025-07-25 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | CITIBANK | $12.99 |
| X0267862 | 2025-07-25 | 2025-01-09–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $533.60 |
| 1848650 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON GREG STANTON | $1,449.89 |
| X0273229 | 2025-07-29 | 2025-06-03–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.60 |
Equipment, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,408.04 |
Supplies and materials, line by line66 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269953 | 2025-07-23 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N60094PB1 | $36.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N61M76WT2 | $7.24 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N674Z4YX1 | $39.00 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N69MZ6881 | $11.99 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NA53812N1 | $75.50 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH5CI1UD1 | $57.98 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH9CC8MC2 | $35.66 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN AZ REP SUB | $16.21 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DAILY STAR | $20.65 |
| 〃 | 〃 | 2025-06-25–2025-07-24 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |