Senator · AZ · Republican · bioguide F000444
Jeff Flake
Senators Official Personnel and Office Expense Account · In office since Jan 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2013 – Mar 2014
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,378,086.78$1,269,478.33 from FY2014 funds; $108,608.45 of adjustments to FY2013.
FY2014 allowance used39.8%$1,269,478.33 of $3,192,668.00 available.
Staff on payroll42Entries in the FY2014 abstract, $1,184,148.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2013 – Mar 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,192,734.97 |
| 2 | Travel and Transportation of Persons | Itemized | $73,918.22 |
| 3 | Acquisition of Assets | Itemized | $48,465.09 |
| 4 | Supplies and Materials | Total only | $33,064.10 |
| 5 | Rent, Communications and Utilities | Total only | $24,666.35 |
| 6 | Other Contractual Services | Itemized | $4,162.80 |
| 7 | Transportation of Things | Total only | $1,075.25 |
| Organization total | $1,378,086.78 |
Staff, by title42 entries · Oct 2013 – Mar 2014
| Title | People | Paid, Oct 2013 – Mar 2014 |
|---|---|---|
| Chief of Staff | 1 | $84,729.48 |
| Counsel | 2 | $83,902.16 |
| Legislative Director | 1 | $77,370.79 |
| State Director | 1 | $75,000.00 |
| Legislative Assistant | 2 | $71,500.24 |
| Regional Representative | 3 | $70,500.41 |
| Constituent Services Representative | 3 | $68,125.35 |
| Communications Director | 1 | $67,999.93 |
| Administrative Director | 1 | $63,000.11 |
| Staff Assistant | 4 | $62,841.96 |
| Southern Arizona Director | 1 | $48,500.10 |
| State Scheduler | 1 | $45,587.41 |
| Regional Director | 1 | $44,543.88 |
| 15 other titles | 20 | $320,547.16 |
| Payroll abstract total | 42 | $1,184,148.98 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line168 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21300466 | 2013-10-24 | Sep 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $131.08 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $944.46 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $759.80 | B-818 |
| DFLA21300467 | 2013-10-24 | Sep 16 → 20 | IndividualName withheld | STAFF INCIDENTALS | $146.08 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $959.75 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $959.80 | B-818 |
| DFLA21300468 | 2013-10-23 | Sep 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $131.08 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $986.57 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $758.80 | B-818 |
| DFLA21300469 | 2013-10-23 | Sep 19 → 24 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $939.54 | B-818 |
Show the other 158 rows ↓
Travel total, all 168 rows$73,918.22
Acquisition of assets, line by line23 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140000233 | 2013-11-01 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $5,250.00 | B-820 |
| CV140000898 | 2013-11-04 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $269.38 | B-820 |
| CV140001350 | 2013-12-03 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $800.31 | B-820 |
| DFLA21400036 | 2013-11-01 | Sep 23, 2013 | HISTORY ASSOCIATES INCORPORATED | EXT DEV SOFTWARE (EXPENDABLE) | $2,000.00 | B-820 |
| DFLA21400037 | 2013-11-01 | Sep 23, 2013 | HISTORY ASSOCIATES INCORPORATED | EXT DEV SOFTWARE (EXPENDABLE) | $8,250.00 | B-820 |
| DFLA21400056 | 2013-11-01 | Sep 19, 2013 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $1,200.00 | B-820 |
| DFLA21400137 | 2013-11-27 | Sep 30, 2013 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $224.97 | B-820 |
| DFLA21400196 | 2014-01-29 | Sep 30, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,506.26 | B-820 |
| DFLA21400200 | 2014-01-29 | Sep 16, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,141.92 | B-820 |
| DFLA21400202 | 2014-01-29 | Sep 16, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $8,042.40 | B-820 |
Show the other 13 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21400203 | 2014-01-29 | Sep 24, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,251.62 | B-820 |
| DFLA21400204 | 2014-01-29 | Sep 24, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,202.44 | B-820 |
| DFLA21400205 | 2014-01-29 | Sep 24, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,385.70 | B-820 |
| DFLA21400206 | 2014-01-29 | Sep 24, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $195.64 | B-820 |
| DFLA21400207 | 2014-01-29 | Sep 19, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $193.44 | B-820 |
| DFLA21400235 | 2014-02-18 | Sep 17, 2013 | CANON USA INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,212.00 | B-820 |
| DFLA21400241 | 2014-03-04 | Sep 16, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,141.92 | B-820 |
| CV140003699 | 2014-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $26.24 | B-826 |
| DFLA21400138 | 2013-11-26 | Oct 30, 2013 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $39.98 | B-826 |
| DFLA21400139 | 2013-12-03 | Oct 30, 2013 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $53.97 | B-826 |
| DFLA21400145 | 2014-01-08 | Dec 18, 2013 | IndividualName withheld | EXT DEV SOFTWARE (EXPENDABLE) | $16.23 | B-826 |
| DFLA21400246 | 2014-02-28 | Feb 10, 2014 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $30.67 | B-826 |
| DFLA21400309 | 2014-03-31 | Feb 26, 2014 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $30.00 | B-826 |
Acquisition of assets total, all 23 rows$48,465.09
Other contractual services, line by line50 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140000263 | 2013-11-01 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-820 |
| CV140000694 | 2013-11-04 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $73.20 | B-820 |
| DFLA21300466 | 2013-10-24 | Sep 9 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-820 |
| DFLA21300467 | 2013-10-24 | Sep 16 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-820 |
| DFLA21300468 | 2013-10-23 | Sep 23 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-820 |
| DFLA21300469 | 2013-10-23 | Sep 19 → 24 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-820 |
| DFLA21300470 | 2013-10-24 | Sep 4 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-820 |
| DFLA21400022 | 2013-11-20 | Sep 16 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-820 |
| DFLA21400039 | 2013-11-01 | Aug 7 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $176.18 | B-820 |
| DFLA21400080 | 2013-11-08 | Sep 25 → 29 | FLAKE,JEFF | FEES AND OTHER CHARGES | $213.00 | B-820 |
Show the other 40 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21400082 | 2013-11-07 | Sep 30, 2013 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-820 |
| DFLA21400083 | 2013-11-12 | Sep 27, 2013 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-820 |
| DFLA21400088 | 2013-11-27 | Aug 21 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-820 |
| DFLA21400124 | 2013-12-06 | Jun 24 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-820 |
| CV140001845 | 2013-12-30 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $15.20 | B-825 |
| CV140002703 | 2014-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-825 |
| CV140003494 | 2014-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-825 |
| CV140004503 | 2014-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-825 |
| CV140004752 | 2014-03-27 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-825 |
| DFLA21400079 | 2013-11-08 | Oct 17 → 28 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-825 |
| DFLA21400084 | 2013-11-13 | Oct 28 → Nov 1 | IndividualName withheld | FEES AND OTHER CHARGES | $160.00 | B-825 |
| DFLA21400085 | 2013-11-13 | Oct 31 → Nov 4 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-825 |
| DFLA21400086 | 2013-11-19 | Nov 7 → 12 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-825 |
| DFLA21400087 | 2013-11-19 | Nov 4 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-825 |
| DFLA21400094 | 2013-11-21 | Nov 14 → 18 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-825 |
| DFLA21400108 | 2013-12-04 | Oct 1 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $176.96 | B-825 |
| DFLA21400141 | 2013-11-26 | Nov 12 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-825 |
| DFLA21400142 | 2013-11-27 | Nov 18 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-825 |
| DFLA21400143 | 2013-12-18 | Nov 21 → Dec 8 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-825 |
| DFLA21400144 | 2013-12-20 | Dec 13 → 16 | FLAKE,JEFF | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DFLA21400146 | 2014-01-08 | Dec 9 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-825 |
| DFLA21400148 | 2014-01-08 | Dec 16 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-825 |
| DFLA21400162 | 2014-01-23 | Dec 20, 2013 → Jan 6, 2014 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-825 |
| DFLA21400163 | 2014-01-23 | Jan 6 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-825 |
| DFLA21400187 | 2014-01-28 | Nov 26, 2013 | IndividualName withheld | FEES AND OTHER CHARGES | $88.09 | B-825 |
| DFLA21400188 | 2014-01-28 | Dec 17, 2013 | IndividualName withheld | FEES AND OTHER CHARGES | $87.69 | B-825 |
| DFLA21400208 | 2014-02-03 | Jan 15 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $200.00 | B-825 |
| DFLA21400232 | 2014-01-31 | Jan 9 → 13 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-825 |
| DFLA21400233 | 2014-02-03 | Jan 16 → 27 | FLAKE,JEFF | FEES AND OTHER CHARGES | $160.00 | B-825 |
| DFLA21400234 | 2014-02-18 | Jan 30 → Feb 3 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-825 |
| DFLA21400237 | 2014-02-25 | Feb 3 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-825 |
| DFLA21400238 | 2014-02-27 | Feb 6 → 10 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-825 |
| DFLA21400239 | 2014-02-27 | Feb 10 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-825 |
| DFLA21400272 | 2014-03-04 | Jan 24, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $88.09 | B-826 |
| DFLA21400285 | 2014-03-12 | Feb 24 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-826 |
| DFLA21400289 | 2014-03-10 | Jan 29 → Feb 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DFLA21400291 | 2014-03-18 | Feb 27 → Mar 3 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-826 |
| DFLA21400292 | 2014-03-19 | Mar 3 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-826 |
| DFLA21400302 | 2014-03-26 | Mar 1 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-826 |
| DFLA21400311 | 2014-03-25 | Feb 13, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $88.09 | B-826 |
Other contractual services total, all 50 rows$4,162.80