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 2016 – Mar 2017
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 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 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$1,501,518.39$1,372,817.08 from FY2017 funds; $127,163.25 of adjustments to FY2016; $1,538.06 of adjustments to FY2015.
FY2017 allowance used42.1%$1,372,817.08 of $3,261,993.00 available.
Staff on payroll47Entries in the FY2017 abstract, $1,294,475.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2016 – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,299,338.55 |
| 2 | Travel and Transportation of Persons | Itemized | $66,093.36 |
| 3 | Supplies and Materials | Total only | $60,001.87 |
| 4 | Acquisition of Assets | Itemized | $51,147.16 |
| 5 | Rent, Communications and Utilities | Total only | $21,028.38 |
| 6 | Other Contractual Services | Itemized | $3,909.07 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| 8 | Transportation of Things | Total only | $0.00 |
| Organization total | $1,501,518.39 |
Staff, by title47 entries · Oct 2016 – Mar 2017
| Title | People | Paid, Oct 2016 – Mar 2017 |
|---|---|---|
| Chief of Staff | 1 | $84,729.48 |
| Legislative Assistant | 3 | $80,249.89 |
| Senior Policy Advisor | 1 | $77,250.00 |
| Constituent Services Representative | 3 | $73,999.92 |
| State Director | 1 | $72,999.96 |
| Administrative Director | 1 | $66,000.00 |
| Southern Arizona Director | 1 | $56,545.17 |
| Communications Director | 1 | $56,211.83 |
| Legislative Correspondent | 3 | $54,583.19 |
| Natural Resources Policy Advisor | 1 | $53,833.32 |
| Scheduler | 2 | $51,609.83 |
| Counsel | 3 | $47,411.39 |
| State Scheduler | 1 | $45,587.41 |
| 18 other titles | 25 | $473,464.06 |
| Payroll abstract total | 47 | $1,294,475.45 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line226 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21600579 | 2016-10-18 | Aug 31, 2016 | SOUTHWEST CHARTER FLIGHTS | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FLAKE MESA TO LAKE HAVASU CITY, BULLHEAD CITY, BOULDER CITY AND RETURN | $6,513.88 | B-965 |
| DFLA21600580 | 2016-10-04 | Aug 22, 2016 | CROWN AVIATION | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FLAKE MESA TO FORT HUACHUCA AND RETURN | $4,111.75 | B-965 |
| DFLA21600621 | 2016-10-04 | Sep 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $130.41 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $537.59 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $667.16 | B-965 |
| DFLA21600622 | 2016-10-04 | Sep 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $130.41 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $471.56 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $719.04 | B-965 |
| DFLA21600626 | 2016-10-04 | Sep 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $30.21 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $200.87 | B-965 |
Show the other 200 rows ↓
Travel total, all 226 rows$66,093.36
Acquisition of assets, line by line28 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21700049 | 2016-10-19 | Sep 28, 2015 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $155.00 | B-964 |
| DFLA21700050 | 2016-10-18 | Sep 21, 2015 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $74.95 | B-964 |
| CV170000429 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $3,237.50 | B-967 |
| CV170000516 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $4,500.00 | B-967 |
| CV170000765 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $3,210.19 | B-967 |
| DFLA21700057 | 2016-10-27 | Sep 30, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $230.54 | B-967 |
| DFLA21700067 | 2016-10-21 | Sep 27, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,270.75 | B-967 |
| DFLA21700068 | 2016-10-27 | Sep 27, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,921.00 | B-967 |
| DFLA21700069 | 2016-10-21 | Sep 27, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $424.95 | B-967 |
| DFLA21700109 | 2016-11-21 | Jun 29, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $9,710.85 | B-967 |
Show the other 18 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21700110 | 2016-11-21 | Aug 29, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,437.22 | B-967 |
| DFLA21700111 | 2016-11-21 | Jun 29, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,270.75 | B-967 |
| DFLA21700112 | 2016-11-21 | Sep 19, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,136.73 | B-967 |
| DFLA21700113 | 2016-11-21 | Jul 11, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,019.88 | B-967 |
| DFLA21700114 | 2016-11-21 | Sep 22, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,244.89 | B-967 |
| DFLA21700210 | 2016-12-22 | Sep 22, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $824.45 | B-967 |
| DFLA21700211 | 2016-12-22 | Sep 28, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,563.28 | B-967 |
| DFLA21700212 | 2016-12-22 | Sep 28, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,162.34 | B-967 |
| DFLA21700213 | 2016-12-22 | Sep 19, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,375.52 | B-967 |
| DFLA21700214 | 2016-12-22 | Sep 28, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,187.76 | B-967 |
| DFLA21700274 | 2017-02-28 | Sep 19, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $420.75 | B-967 |
| DFLA21700172 | 2016-12-21 | Nov 4, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $65.14 | B-975 |
| DFLA21700176 | 2016-12-22 | Oct 20 → 31 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $16.98 | B-975 |
| DFLA21700177 | 2016-12-22 | Oct 19, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $30.77 | B-975 |
| DFLA21700190 | 2017-01-19 | Oct 31 → Nov 1 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $49.95 | B-975 |
| DFLA21700234 | 2017-01-31 | Jan 24, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $83.54 | B-975 |
| DFLA21700240 | 2017-02-01 | Nov 3, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $35.22 | B-975 |
| DFLA21700360 | 2017-03-27 | Nov 3, 2016 | STAPLES INC AND SUBSIDIARIES | PURCHASED EQUIPMENT (EXPENDABLE) | $486.26 | B-975 |
Acquisition of assets total, all 28 rows$51,147.16
Other contractual services, line by line48 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21700051 | 2016-10-18 | Jul 28, 2015 | IndividualName withheld | FEES AND OTHER CHARGES | $750.00 | B-964 |
| CV170000454 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $9.00 | B-967 |
| DFLA21600621 | 2016-10-04 | Sep 18 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-967 |
| DFLA21600622 | 2016-10-04 | Sep 18 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-967 |
| DFLA21600624 | 2016-10-04 | Sep 15, 2016 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-967 |
| DFLA21600626 | 2016-10-04 | Sep 22 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-967 |
| DFLA21700004 | 2016-10-17 | Sep 9, 2016 | SHRED IT USA | FEES AND OTHER CHARGES | $106.47 | B-967 |
| DFLA21700058 | 2016-10-21 | Sep 18 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-967 |
| DFLA21700059 | 2016-10-27 | Jul 7 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-967 |
| DFLA21700060 | 2016-10-27 | Jul 31 → Aug 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-967 |
Show the other 38 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21700062 | 2016-10-27 | Sep 22 → 27 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-967 |
| CV170002463 | 2017-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-974 |
| CV170003440 | 2017-02-24 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-974 |
| DFLA21700063 | 2016-10-27 | Oct 8 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700076 | 2016-11-14 | Oct 20 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700102 | 2016-11-21 | Nov 1 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700152 | 2016-12-19 | Dec 1 → 5 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-974 |
| DFLA21700153 | 2016-12-19 | Nov 17 → 28 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-974 |
| DFLA21700157 | 2016-12-20 | Dec 1 → 2 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-974 |
| DFLA21700161 | 2016-12-22 | Nov 1 → 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700205 | 2017-02-28 | Oct 12, 2016 | SHRED IT USA | FEES AND OTHER CHARGES | $106.96 | B-974 |
| DFLA21700207 | 2016-12-22 | Oct 12, 2016 | SHRED IT USA | FEES AND OTHER CHARGES | $106.96 | B-974 |
| DFLA21700220 | 2017-01-09 | Dec 11 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700222 | 2017-01-06 | Dec 13 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-974 |
| 〃 | 〃 | 〃 | 〃 | TRAINING/CONFERENCE/REGISTRATION FEES | $500.00 | B-974 |
| DFLA21700225 | 2017-01-23 | Dec 10, 2016 → Jan 2, 2017 | FLAKE,JEFF | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700226 | 2017-01-23 | Jan 5 → 9 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-974 |
| DFLA21700227 | 2017-01-26 | Jan 12 → 17 | FLAKE,JEFF | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700228 | 2017-01-27 | Jan 21 → 23 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-974 |
| DFLA21700249 | 2017-02-09 | Jan 25 → 30 | FLAKE,JEFF | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700253 | 2017-02-23 | Feb 10 → 13 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-974 |
| DFLA21700254 | 2017-02-27 | Feb 2 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700255 | 2017-02-23 | Jan 25 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700264 | 2017-02-28 | Feb 13 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700275 | 2017-02-28 | Dec 30, 2016 | SHRED IT USA | FEES AND OTHER CHARGES | $106.96 | B-974 |
| DFLA21700279 | 2017-03-02 | Jan 25 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700308 | 2017-03-01 | Feb 16 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700309 | 2017-02-28 | Feb 16 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700319 | 2017-03-03 | Feb 16 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700322 | 2017-03-08 | Feb 16 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700323 | 2017-03-03 | Feb 16 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700325 | 2017-03-03 | Feb 17 → 27 | FLAKE,JEFF | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700335 | 2017-03-09 | Mar 2 → 6 | FLAKE,JEFF | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700337 | 2017-03-27 | Feb 22, 2017 | IndividualName withheld | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $62.00 | B-974 |
| DFLA21700338 | 2017-03-24 | Mar 15 → 20 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-974 |
| DFLA21700351 | 2017-03-27 | Mar 13 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-974 |
| DFLA21700352 | 2017-03-27 | Feb 26 → Mar 1 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-974 |
| DFLA21700364 | 2017-03-24 | Feb 1 → 24 | SHRED IT USA | FEES AND OTHER CHARGES | $216.92 | B-974 |
Other contractual services total, all 48 rows$3,909.07