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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,376,505.10$1,304,818.24 from FY2015 funds; $71,637.88 of adjustments to FY2014; $48.98 of adjustments to FY2013.
FY2015 allowance used40.5%$1,304,818.24 of $3,218,433.00 available.
Staff on payroll47Entries in the FY2015 abstract, $1,216,042.42.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2014 – Mar 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,231,069.22 |
| 2 | Travel and Transportation of Persons | Itemized | $61,365.86 |
| 3 | Supplies and Materials | Total only | $45,427.72 |
| 4 | Rent, Communications and Utilities | Total only | $21,318.13 |
| 5 | Acquisition of Assets | Itemized | $12,538.09 |
| 6 | Other Contractual Services | Itemized | $4,786.08 |
| 7 | Transportation of Things | Total only | $0.00 |
| Organization total | $1,376,505.10 |
Staff, by title47 entries · Oct 2014 – Mar 2015
| Title | People | Paid, Oct 2014 – Mar 2015 |
|---|---|---|
| Legislative Correspondent | 6 | $97,216.68 |
| Chief of Staff | 1 | $84,729.48 |
| State Director | 1 | $76,500.00 |
| Counsel | 1 | $75,849.48 |
| Regional Representative | 3 | $73,133.36 |
| Communications Director | 1 | $67,999.93 |
| Administrative Director | 1 | $66,000.00 |
| Staff Assistant | 4 | $52,758.40 |
| Constituent Services Representative | 2 | $52,330.13 |
| Southern Arizona Director | 1 | $51,499.93 |
| Regional Director | 1 | $48,166.80 |
| State Scheduler | 1 | $45,587.41 |
| National Security Policy Advisor | 1 | $44,499.96 |
| 18 other titles | 23 | $379,770.86 |
| Payroll abstract total | 47 | $1,216,042.42 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line160 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21400615 | 2014-10-02 | Sep 8 → 12 | IndividualName withheld | STAFF INCIDENTALS | $158.76 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,114.39 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $765.34 | B-932 |
| DFLA21400616 | 2014-10-02 | Sep 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $158.76 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,126.76 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $772.09 | B-932 |
| DFLA21400617 | 2014-10-03 | Aug 1 → Sep 8 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $766.71 | B-932 |
| DFLA21400618 | 2014-10-02 | Sep 11 → 15 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $746.36 | B-932 |
| DFLA21500001 | 2014-10-21 | Sep 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $79.38 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $582.88 | B-932 |
Show the other 150 rows ↓
Travel total, all 160 rows$61,365.86
Acquisition of assets, line by line13 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150000746 | 2014-10-28 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $4,625.00 | B-933 |
| CV150002528 | 2014-12-30 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $851.00 | B-933 |
| DFLA21500048 | 2014-10-28 | Sep 19, 2014 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $1,200.00 | B-934 |
| DFLA21500078 | 2014-10-29 | Aug 13, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $339.95 | B-934 |
| DFLA21500109 | 2014-11-17 | Jun 18, 2014 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $42.29 | B-934 |
| DFLA21500112 | 2014-11-18 | Apr 24, 2014 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $137.90 | B-934 |
| DFLA21500153 | 2015-01-08 | Sep 24, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,325.84 | B-934 |
| DFLA21500155 | 2015-01-08 | Sep 26, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $734.98 | B-934 |
| DFLA21500157 | 2015-01-08 | Sep 24, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,286.05 | B-934 |
| DFLA21500158 | 2015-01-08 | Sep 26, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $895.08 | B-934 |
Show the other 3 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150001970 | 2014-11-25 | Oct 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $851.00 | B-940 |
| CV150002005 | 2014-11-25 | Oct 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $100.00 | B-940 |
| CV150002813 | 2014-12-30 | Oct 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | −$851.00 | B-940 |
Acquisition of assets total, all 13 rows$12,538.09
Other contractual services, line by line49 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150001335 | 2014-10-30 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.10 | B-933 |
| DFLA21400615 | 2014-10-02 | Sep 8 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-933 |
| DFLA21400616 | 2014-10-02 | Sep 15 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-933 |
| DFLA21400617 | 2014-10-03 | Aug 1 → Sep 8 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-933 |
| DFLA21400618 | 2014-10-02 | Sep 11 → 15 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-933 |
| DFLA21500001 | 2014-10-21 | Sep 29 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-933 |
| DFLA21500039 | 2014-10-28 | Sep 2 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $189.34 | B-933 |
| DFLA21500119 | 2014-12-05 | Sep 19, 2014 | FLAKE,JEFF | FEES AND OTHER CHARGES | $160.00 | B-933 |
| DFLA21500156 | 2015-01-08 | Sep 25, 2014 | CANON USA INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $850.00 | B-933 |
| CV150001747 | 2014-11-25 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-939 |
Show the other 39 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150002441 | 2014-12-29 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-939 |
| CV150003097 | 2015-01-27 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $15.00 | B-939 |
| CV150003198 | 2015-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $4.80 | B-939 |
| CV150003894 | 2015-03-02 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $4.55 | B-939 |
| CV150004241 | 2015-03-03 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.40 | B-939 |
| CV150004904 | 2015-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-939 |
| CV150004996 | 2015-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $41.00 | B-939 |
| DFLA21500002 | 2014-10-14 | Oct 1 → 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-939 |
| DFLA21500118 | 2014-12-05 | Nov 14 → 17 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-939 |
| DFLA21500120 | 2014-12-12 | Nov 17 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-939 |
| DFLA21500121 | 2014-12-11 | Nov 11 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-939 |
| DFLA21500136 | 2014-12-16 | Dec 1 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-939 |
| DFLA21500137 | 2014-12-16 | Nov 20 → Dec 1 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-939 |
| DFLA21500138 | 2014-12-16 | Dec 4 → 7 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-939 |
| DFLA21500139 | 2014-12-23 | Dec 1 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-939 |
| DFLA21500150 | 2014-12-30 | Dec 14 → 15 | FLAKE,JEFF | FEES AND OTHER CHARGES | $160.00 | B-939 |
| DFLA21500151 | 2015-01-02 | Dec 8 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-939 |
| DFLA21500154 | 2015-01-06 | Oct 29, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $94.25 | B-939 |
| DFLA21500196 | 2015-01-14 | Jan 5 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-940 |
| DFLA21500197 | 2015-01-14 | Dec 17, 2014 → Jan 5, 2015 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-940 |
| DFLA21500198 | 2015-01-30 | Jan 12 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-940 |
| DFLA21500207 | 2015-02-03 | Jan 13 → 20 | FLAKE,JEFF | FEES AND OTHER CHARGES | $160.00 | B-940 |
| DFLA21500208 | 2015-02-06 | Jan 19 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-940 |
| DFLA21500210 | 2015-02-09 | Jan 8 → 12 | FLAKE,JEFF | FEES AND OTHER CHARGES | $40.00 | B-940 |
| DFLA21500222 | 2015-02-09 | Jan 23 → 26 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-940 |
| DFLA21500223 | 2015-02-10 | Nov 18, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $93.83 | B-940 |
| DFLA21500224 | 2015-02-10 | Dec 24, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $93.41 | B-940 |
| DFLA21500240 | 2015-02-09 | Jan 29 → Feb 2 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-940 |
| DFLA21500241 | 2015-02-13 | Jan 15 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-940 |
| DFLA21500257 | 2015-02-20 | Feb 2 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $160.00 | B-940 |
| DFLA21500258 | 2015-02-24 | Dec 10 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-940 |
| DFLA21500259 | 2015-02-24 | Feb 5 → 9 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-940 |
| DFLA21500262 | 2015-03-09 | Feb 9 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-940 |
| DFLA21500263 | 2015-03-09 | Feb 9 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-940 |
| DFLA21500265 | 2015-03-11 | Feb 12 → 23 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-940 |
| DFLA21500267 | 2015-03-13 | Feb 23 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-940 |
| DFLA21500287 | 2015-03-13 | Feb 27 → Mar 2 | FLAKE,JEFF | FEES AND OTHER CHARGES | $200.00 | B-940 |
| DFLA21500295 | 2015-03-19 | Mar 2 → 4 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-940 |
| DFLA21500297 | 2015-03-26 | Mar 9 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-940 |
Other contractual services total, all 49 rows$4,786.08