4rows
$4,377.43paid 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$603,881.502025 HON. GREG STANTON ($28,945.89) · 2026 HON. GREG STANTON ($574,935.61) · Median member: $445,551.61
2026 so far$972,925.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $347,534.02 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREG STANTON | 2025 | $28,945.89 |
| 2026 HON. GREG STANTON | 2026 | $574,935.61 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,534.02 |
| 2 | Contractual services | Itemized | $6,798.14 |
| 3 | Rent, communications and utilities | Itemized | $30,369.90 |
| 4 | Printing and franked mail | Itemized | $145,687.17 |
| 5 | Travel | Itemized | $46,445.60 |
| 6 | Equipment | Itemized | $26,920.39 |
| 7 | Supplies and materials | Itemized | $126.28 |
| Member total | $603,881.50 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $40,875.00 |
| DEP COS/POLICY ADVOCACY | 1 | $31,250.01 |
| DEP COS COMMS/ENGAGEMENT | 1 | $28,749.99 |
| PUBLIC ADVOCATE | 2 | $24,625.02 |
| DIRECTOR OF PUBLIC ENGAGEMENT | 1 | $23,833.34 |
| CREATIVE DIRECTOR | 1 | $22,250.00 |
| DIRECTOR OF PUBLIC ADVOCACY | 1 | $18,375.00 |
| OPERATIONS DIRECTOR | 1 | $17,438.88 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,625.00 |
| STAFF ASSISTANT | 1 | $13,374.99 |
| SHARED EMPLOYEE | 2 | $11,100.00 |
| PUBLIC ENGAGEMENT COORD | 1 | $8,266.67 |
| other titles | 10 | $14,020.11 |
| Payroll total | 28 | $347,534.02 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342350 | 2026-04-11 | 2026-02-13–2026-02-13 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $285.00 |
| 1901452 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0342351 | 2026-04-21 | 2026-03-28–2026-03-28 | SECURITY SERVICE | IndividualName withheld | $295.00 |
| X0338954 | 2026-04-22 | 2026-03-20–2026-03-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| X0339473 | 2026-04-23 | 2026-03-14–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0349766 | 2026-05-14 | 2026-04-16–2026-04-16 | JANITORIAL AND MAINT SERV | THE CENTERS FOR HABILITATION | $80.00 |
| 1907685 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347972 | 2026-05-28 | 2026-04-14–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| 1914012 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0356039 | 2026-06-25 | 2026-05-14–2026-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338954 | 2026-04-22 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $458.83 |
| MED0150397 | 2026-04-23 | 2026-04-20–2026-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $619.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $894.57 |
| X0343045 | 2026-04-29 | 2026-04-02–2026-04-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,530.91 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $587.06 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.74 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.62 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,004.16 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.38 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$34.14 |
| X0342798 | 2026-04-09 | 2026-02-01–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | PACIFIC OFFICE AUTOMATION INC | $44.28 |
| X0342796 | 2026-04-10 | 2026-01-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | PACIFIC OFFICE AUTOMATION INC | $60.33 |
| X0342789 | 2026-04-28 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $12.79 |
| X0346800 | 2026-04-29 | 2026-04-27–2026-04-27 | ADVERTISEMENTS | RISING TIDE INTERACTIVE LLC | $18,869.89 |
Travel, line by line161 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337254 | 2026-04-01 | 2026-03-07–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $466.79 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $64.55 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | MEALS | IndividualName withheld | $59.57 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $48.02 |
| 〃 | 〃 | 2026-01-09–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.84 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $6.95 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $55.87 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2026-03-02–2026-03-04 | PARKING | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | PARKING | IndividualName withheld | $6.00 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1912125 | 2026-06-05 | 2026-02-20–2026-02-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,718.00 |
| 1912126 | 2026-06-05 | 2026-02-20–2026-02-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,169.00 |
| 1912127 | 2026-06-05 | 2026-02-24–2026-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,718.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,658.60 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,291.74 |
| 1912124 | 2026-06-05 | 2025-12-29–2025-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $2,365.05 |
Supplies and materials, line by line61 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337254 | 2026-04-01 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | IndividualName withheld | $136.67 |
| X0338463 | 2026-04-06 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | IndividualName withheld | $53.51 |
| X0338954 | 2026-04-22 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B91GY9WG1 | $46.00 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BD53E5KC0 | $1,203.19 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BD6SB5I00 | $10.50 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BD7A48XD1 | $22.84 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BE3UI97S2 | $6.19 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG3TN8KV2 | $165.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B53L62AN0 | $25.99 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B928G4QJ1 | $314.72 |