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 2025Apr 2014 – Sep 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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,472,571.70$1,471,907.12 from FY2014 funds; $664.58 of adjustments to FY2013.
FY2014 allowance used85.9%$2,741,385.45 of $3,192,668.00 available.
Staff on payroll44Entries in the FY2014 abstract, $1,325,444.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2014 – Sep 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,339,427.70 |
| 2 | Travel and Transportation of Persons | Itemized | $82,082.88 |
| 3 | Supplies and Materials | Total only | $21,146.96 |
| 4 | Rent, Communications and Utilities | Total only | $18,632.03 |
| 5 | Other Contractual Services | Itemized | $6,991.61 |
| 6 | Acquisition of Assets | Itemized | $4,290.52 |
| 7 | Transportation of Things | Total only | $0.00 |
| Organization total | $1,472,571.70 |
Staff, by title44 entries · Apr 2014 – Sep 2014
| Title | People | Paid, Apr 2014 – Sep 2014 |
|---|---|---|
| Chief of Staff | 1 | $84,729.48 |
| Regional Representative | 3 | $84,500.56 |
| Legislative Assistant | 2 | $82,000.50 |
| Staff Assistant | 6 | $81,225.60 |
| Legislative Director | 1 | $80,500.15 |
| Counsel | 1 | $78,384.74 |
| State Director | 1 | $77,500.16 |
| Communications Director | 1 | $72,000.06 |
| Administrative Director | 1 | $67,500.31 |
| Constituent Services Representative | 3 | $63,167.15 |
| Legislative Correspondent | 3 | $59,875.38 |
| Southern Arizona Director | 1 | $54,000.18 |
| Regional Director | 1 | $49,587.66 |
| 17 other titles | 19 | $390,472.52 |
| Payroll abstract total | 44 | $1,325,444.45 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line179 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21400295 | 2014-04-03 | Mar 6 → 10 | FLAKE,JEFF | SENATOR'S PER DIEM | $6.58 | B-929 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $1,120.16 | B-929 |
| DFLA21400300 | 2014-04-03 | Mar 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $162.40 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,187.11 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $1,159.99 | B-929 |
| DFLA21400301 | 2014-04-03 | Mar 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $129.92 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $973.67 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILBERT TO PHOENIX, WASHINGTON DC, PHOENIX AND RETURN | $1,101.86 | B-929 |
| DFLA21400303 | 2014-04-03 | Mar 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $130.08 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $949.44 | B-929 |
Show the other 169 rows ↓
Travel total, all 179 rows$82,082.88
Other contractual services, line by line54 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140005073 | 2014-04-22 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.00 | B-934 |
| CV140005201 | 2014-04-24 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-934 |
| CV140006021 | 2014-05-22 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $21.00 | B-934 |
| CV140006905 | 2014-06-24 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $66.00 | B-934 |
| CV140007382 | 2014-07-23 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.10 | B-934 |
| CV140007734 | 2014-07-24 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $91.50 | B-934 |
| CV140008413 | 2014-08-27 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-934 |
| CV140008514 | 2014-08-27 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $53.20 | B-934 |
| DFLA21400295 | 2014-04-03 | Mar 6 → 10 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-934 |
| DFLA21400300 | 2014-04-03 | Mar 10 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-934 |
Show the other 44 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21400301 | 2014-04-03 | Mar 9 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-934 |
| DFLA21400303 | 2014-04-03 | Mar 3 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-934 |
| DFLA21400314 | 2014-04-03 | Mar 18, 2014 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $89.00 | B-934 |
| DFLA21400330 | 2014-04-04 | Mar 16 → 23 | FLAKE,JEFF | FEES AND OTHER CHARGES | $160.00 | B-934 |
| DFLA21400331 | 2014-04-04 | Mar 27 → 31 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-934 |
| DFLA21400332 | 2014-04-07 | Mar 24 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-934 |
| DFLA21400354 | 2014-04-16 | Mar 31 → Apr 4 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-934 |
| DFLA21400355 | 2014-04-16 | Apr 7 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-934 |
| DFLA21400356 | 2014-04-16 | Apr 3 → 7 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-934 |
| DFLA21400371 | 2014-04-29 | Jan 20 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-934 |
| DFLA21400372 | 2014-04-29 | Mar 16 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-934 |
| DFLA21400386 | 2014-04-30 | Mar 9 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-934 |
| DFLA21400389 | 2014-05-08 | Apr 10 → 28 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-934 |
| DFLA21400391 | 2014-05-05 | Mar 18, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $88.48 | B-934 |
| DFLA21400412 | 2014-05-15 | May 1 → 5 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-934 |
| DFLA21400420 | 2014-05-15 | Nov 11, 2013 | IndividualName withheld | FEES AND OTHER CHARGES | $750.00 | B-934 |
| DFLA21400434 | 2014-05-23 | May 8 → 12 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-934 |
| DFLA21400435 | 2014-05-30 | Apr 29, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-934 |
| DFLA21400436 | 2014-05-23 | May 5 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-934 |
| DFLA21400437 | 2014-05-23 | May 12 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-934 |
| DFLA21400443 | 2014-05-30 | Apr 9, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $88.88 | B-934 |
| DFLA21400460 | 2014-06-02 | May 15 → 20 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-934 |
| DFLA21400463 | 2014-06-11 | May 11 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-934 |
| DFLA21400465 | 2014-06-12 | May 19 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-934 |
| DFLA21400467 | 2014-06-19 | May 22 → Jun 2 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-934 |
| DFLA21400468 | 2014-06-19 | Jun 5 → 9 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-934 |
| DFLA21400474 | 2014-06-20 | May 27, 2014 | ACTIVE SECURITY & SOUND SERVICES | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $1,571.15 | B-934 |
| DFLA21400488 | 2014-06-19 | May 14, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $88.48 | B-934 |
| DFLA21400496 | 2014-06-27 | Jun 12 → 16 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-935 |
| DFLA21400498 | 2014-07-10 | Jun 19 → 23 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-935 |
| DFLA21400512 | 2014-07-23 | Jul 7 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-935 |
| DFLA21400513 | 2014-07-23 | Jun 26 → Jul 8 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-935 |
| DFLA21400519 | 2014-07-30 | Jul 10 → 14 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-935 |
| DFLA21400520 | 2014-07-29 | Jul 14 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-935 |
| DFLA21400524 | 2014-07-30 | Jul 17, 2014 | WILLIS OF NEW YORK INC | FEES AND OTHER CHARGES | $750.00 | B-935 |
| DFLA21400528 | 2014-07-28 | Jun 3, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $88.48 | B-935 |
| DFLA21400545 | 2014-08-04 | Jul 17 → 21 | FLAKE,JEFF | FEES AND OTHER CHARGES | $40.00 | B-935 |
| DFLA21400547 | 2014-08-05 | Jul 21 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-935 |
| DFLA21400554 | 2014-08-19 | Jul 28 → Aug 1 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-935 |
| DFLA21400556 | 2014-08-25 | Jul 24 → 28 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-935 |
| DFLA21400563 | 2014-09-18 | Aug 10 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-935 |
| DFLA21400564 | 2014-09-18 | Aug 1 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-935 |
| DFLA21400578 | 2014-09-11 | Aug 18 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-935 |
| DFLA21400599 | 2014-09-22 | Jul 8 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $189.34 | B-935 |
Other contractual services total, all 54 rows$6,991.61
Acquisition of assets, line by line11 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21400390 | 2014-05-07 | Sep 24, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $178.47 | B-927 |
| CV140005294 | 2014-04-24 | Mar 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $200.00 | B-935 |
| DFLA21400373 | 2014-05-01 | Dec 18, 2013 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $740.94 | B-935 |
| 〃 | 〃 | 〃 | 〃 | PURCHASED SOFTWARE (EXPENDABLE) | $104.94 | B-935 |
| DFLA21400421 | 2014-05-23 | Apr 29, 2014 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $73.14 | B-935 |
| DFLA21400426 | 2014-05-23 | Feb 18, 2014 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $41.34 | B-935 |
| DFLA21400427 | 2014-05-30 | Dec 18, 2013 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $40.28 | B-935 |
| DFLA21400430 | 2014-05-27 | Jan 30, 2014 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $137.41 | B-935 |
| DFLA21400431 | 2014-05-27 | Feb 26, 2014 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $200.48 | B-935 |
| DFLA21400432 | 2014-05-23 | Jan 10, 2014 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $38.98 | B-935 |
Show the other 1 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21400527 | 2014-07-29 | Jul 9, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,534.54 | B-935 |
Acquisition of assets total, all 11 rows$4,290.52