3rows
$2,673.49paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$470,358.262025 HON. GREG STANTON ($470,358.26) · Median member: $486,747.22
2025 so far$1,660,002.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $402,772.17 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREG STANTON | 2025 | $470,358.26 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,772.17 |
| 2 | Contractual services | Itemized | $6,262.54 |
| 3 | Rent, communications and utilities | Itemized | $35,539.75 |
| 4 | Printing and franked mail | Itemized | $655.55 |
| 5 | Travel | Itemized | $16,388.96 |
| 6 | Equipment | Itemized | $3,726.63 |
| 7 | Supplies and materials | Itemized | $5,012.66 |
| Member total | $470,358.26 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,083.34 |
| LEGISLATIVE ASSISTANT | 2 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,999.99 |
| LEGISLATIVE COUNSEL | 1 | $30,166.66 |
| DIRECTOR OF PUBLIC ENGAGEMENT | 1 | $27,791.66 |
| DIRECTOR OF PUBLIC ADVOCACY | 1 | $26,666.66 |
| OPERATIONS DIRECTOR | 1 | $24,416.65 |
| CREATIVE DIRECTOR | 1 | $23,750.00 |
| LEGISLATIVE AIDE | 1 | $19,250.01 |
| PUBLIC ADVOCATE | 2 | $16,944.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,249.99 |
| ENGAGEMENT REP | 1 | $14,416.66 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| SHARED EMPLOYEE | 2 | $11,100.00 |
| other titles | 6 | $20,686.11 |
| Payroll total | 24 | $402,772.17 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295871 | 2025-10-06 | 2025-09-18–2025-09-18 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $36.49 |
| 1865648 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865649 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874903 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294343 | 2025-12-29 | 2025-09-10–2025-09-10 | TRAINING | IndividualName withheld | $105.00 |
| X0290088 | 2025-12-30 | 2025-11-15–2025-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295478 | 2025-10-02 | 2025-10-01–2025-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| X0295871 | 2025-10-06 | 2025-09-13–2025-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.15 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $105.64 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $773.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $858.57 |
| 1867448 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,303.83 |
| 1867449 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,303.83 |
| X0284569 | 2025-11-18 | 2025-09-03–2025-10-02 | UTILITIES | CITIBANK -Hulu | $87.97 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.02 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.82 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.77 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| X0298488 | 2025-11-18 | 2025-09-11–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | PACIFIC OFFICE AUTOMATION INC | $21.93 |
| X0297386 | 2025-11-24 | 2025-04-24–2025-06-01 | NON-FRANKABLE PRINTING & REPRO | PACIFIC OFFICE AUTOMATION INC | $79.55 |
| X0301770 | 2025-12-02 | 2025-09-26–2025-11-01 | NON-FRANKABLE PRINTING & REPRO | PACIFIC OFFICE AUTOMATION INC | $51.90 |
| X0294343 | 2025-12-29 | 2025-09-05–2025-09-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $20.41 |
Travel, line by line65 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295848 | 2025-10-06 | 2025-09-09–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $631.51 |
| X0295871 | 2025-10-06 | 2025-05-12–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,176.17 |
| X0295908 | 2025-10-07 | 2025-04-01–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.45 |
| 1862379 | 2025-10-08 | 2025-04-11–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.05 |
| 1862382 | 2025-10-08 | 2025-07-24–2025-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.34 |
| X0282888 | 2025-11-21 | 2025-08-18–2025-08-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $510.60 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$255.30 |
| 〃 | 〃 | 2025-08-31–2025-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$255.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.30 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$510.60 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1871763 | 2025-11-20 | 2025-11-13–2025-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,233.39 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| 1878208 | 2025-12-23 | 2025-12-22–2025-12-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,235.89 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295871 | 2025-10-06 | 2025-09-13–2025-09-13 | HABITATION EXPENSE | IndividualName withheld | $38.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.72 |
| X0284569 | 2025-11-18 | 2025-08-14–2025-08-14 | FOOD & BEVERAGE | IndividualName withheld | $676.97 |
| 〃 | 〃 | 2025-08-13–2025-08-13 | HABITATION EXPENSE | CITIBANK -US MINT COIN SALES-DR | $21.95 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | FOOD & BEVERAGE | CITIBANK -ZING ARIZONA DONUT CO. | $192.25 |
| X0294619 | 2025-11-19 | 2025-09-25–2025-09-25 | SOFTWARE LESS THAN $1000 | CITIBANK -1PASSWORD TRIAL OVER | $253.76 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 1J93O4A83 | $16.44 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 2C7UI6CH3 | $15.43 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK GT8HA6E53 | $9.95 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LB62X1LE3 | $340.18 |