4rows
$4,383.79paid 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$632,313.622025 HON. GREG STANTON ($234,324.22) · 2026 HON. GREG STANTON ($397,989.40) · Median member: $497,960.53
2026 so far$397,989.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $347,510.76 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREG STANTON | 2025 | $234,324.22 |
| 2026 HON. GREG STANTON | 2026 | $397,989.40 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,510.76 |
| 2 | Contractual services | Itemized | $23,128.62 |
| 3 | Rent, communications and utilities | Itemized | $67,706.12 |
| 4 | Printing and franked mail | Itemized | $150,827.47 |
| 5 | Travel | Itemized | $17,496.25 |
| 6 | Equipment | Itemized | $4,819.77 |
| 7 | Supplies and materials | Itemized | $20,824.63 |
| Member total | $632,313.62 |
Staff, by title49 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $34,500.00 |
| PUBLIC ADVOCATE | 4 | $23,750.01 |
| DEP COS COMMS/ENGAGEMENT | 1 | $19,166.66 |
| CREATIVE DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF PUBLIC ADVOCACY | 2 | $17,499.99 |
| DIRECTOR OF PUBLIC ENGAGEMENT | 2 | $17,499.99 |
| OPERATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $14,950.00 |
| LEGISLATIVE COUNSEL | 2 | $14,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $13,749.99 |
| PUBLIC ENGAGEMENT SPEC | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| other titles | 17 | $51,477.45 |
| Payroll total | 49 | $347,510.76 |
Contractual services, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883624 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883625 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0315259 | 2026-01-30 | 2025-12-20–2026-01-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 1889728 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889729 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0289819 | 2026-03-02 | 2026-01-23–2027-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ANTHROPIC: CLAUDE TEAM | $1,590.00 |
| X0323227 | 2026-03-02 | 2026-01-23–2027-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ANTHROPIC: CLAUDE TEAM | $2,225.98 |
| 〃 | 〃 | 2026-01-23–2027-01-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $317.29 |
| X0330307 | 2026-03-02 | 2026-02-25–2027-02-25 | TECHNOLOGY SERVICE CONTRACTS | THE DASTON CORPORATION | $6,771.60 |
| X0330213 | 2026-03-03 | 2026-01-22–2027-01-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $4,452.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-12–2026-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0322698 | 2026-02-03 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $724.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $894.57 |
| MED0149091 | 2026-02-26 | 2026-02-23–2026-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0330190 | 2026-03-02 | 2026-03-04–2026-03-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2026-01-31–2026-02-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| X0323589 | 2026-03-03 | 2026-01-18–2026-02-17 | UTILITIES | CITIBANK -Hulu | $95.39 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,767.34 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$116.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.89 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.28 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0323227 | 2026-03-02 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $204.10 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.39 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,767.34 |
| 1891817 | 2026-02-27 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,720.55 |
Travel, line by line93 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321605 | 2026-01-28 | 2026-01-17–2026-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.46 |
| X0311446 | 2026-01-30 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.30 |
| X0322313 | 2026-01-30 | 2026-01-23–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.27 |
| X0324739 | 2026-02-10 | 2026-01-29–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.64 |
| X0325962 | 2026-02-10 | 2026-02-04–2026-02-04 | TAXI/RIDE SHARE | IndividualName withheld | $63.88 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $28.86 |
| X0326794 | 2026-02-13 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $434.75 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$148.35 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$286.40 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884007 | 2026-01-16 | 2026-01-06–2026-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,509.92 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $38.11 |
| 1886059 | 2026-02-03 | 2026-01-12–2026-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,906.22 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $187.52 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
Supplies and materials, line by line91 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315259 | 2026-01-30 | 2025-12-01–2026-12-31 | WATER | CITIBANK -IN IT'S MY COOLER LLC | $289.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.84 |
| X0326794 | 2026-02-13 | 2026-01-14–2026-01-14 | MISC. SUPPLIES & MATERIALS | CITIBANK | $1.05 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$420.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $420.00 |
| X0289819 | 2026-03-02 | 2026-01-20–2026-01-20 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $4,452.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | SOFTWARE LESS THAN $1000 | 〃 | −$4,452.00 |
| X0323227 | 2026-03-02 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 0N0129SM3 | $21.99 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK H27ZW5M03 | $31.57 |