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 2018 – Sep 2018
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 2019Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 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$1,501,067.54$1,496,393.01 from FY2018 funds; $4,674.53 of adjustments to FY2017.
FY2018 allowance used78.4%$2,883,695.41 of $3,678,956.00 available.
Staff on payroll48Entries in the FY2018 abstract, $1,414,787.11.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2018 – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,420,371.36 |
| 2 | Travel and Transportation of Persons | Itemized | $41,832.28 |
| 3 | Rent, Communications and Utilities | Total only | $20,288.84 |
| 4 | Acquisition of Assets | Itemized | $8,579.22 |
| 5 | Supplies and Materials | Total only | $5,641.59 |
| 6 | Other Contractual Services | Itemized | $4,054.25 |
| 7 | Printing and Reproduction | Total only | $300.00 |
| Organization total | $1,501,067.54 |
Staff, by title48 entries · Apr 2018 – Sep 2018
| Title | People | Paid, Apr 2018 – Sep 2018 |
|---|---|---|
| Legislative Assistant | 6 | $181,196.57 |
| Chief of Staff | 2 | $178,402.62 |
| National Security Policy Advisor | 2 | $89,149.15 |
| Constituent Services Representative | 3 | $86,533.90 |
| Legislative Correspondent | 5 | $85,483.61 |
| Arizona State Director | 1 | $73,900.95 |
| Staff Assistant | 6 | $70,908.28 |
| Legislative Director | 1 | $65,038.31 |
| Constituent Services Representative / Office Manager | 1 | $57,003.65 |
| Communications Director | 2 | $53,411.50 |
| State Scheduler | 1 | $52,748.71 |
| Southern Arizona Director | 1 | $51,966.98 |
| Scheduler | 1 | $51,076.90 |
| 15 other titles | 16 | $317,965.98 |
| Payroll abstract total | 48 | $1,414,787.11 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line114 rows · Apr 2018 – Sep 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21800395 | 2018-06-12 | Feb 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $26.39 | B-957 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.00 | B-957 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $452.40 | B-957 |
| DFLA21800277 | 2018-04-05 | Feb 28 → Mar 5 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK NJ, PHOENIX AND RETURN | $572.22 | B-959 |
| DFLA21800284 | 2018-04-03 | Feb 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $555.60 | B-959 |
| DFLA21800289 | 2018-04-17 | Mar 6 → 14 | IndividualName withheld | STAFF INCIDENTALS | $299.52 | B-959 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,401.84 | B-959 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $705.28 | B-959 |
| DFLA21800305 | 2018-04-06 | Mar 13 → 19 | IndividualName withheld | STAFF INCIDENTALS | $149.76 | B-959 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,043.89 | B-959 |
Show the other 104 rows ↓
Travel total, all 114 rows$41,832.28
Acquisition of assets, line by line10 rows · Apr 2018 – Sep 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21800466 | 2018-09-14 | Jun 20, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $83.74 | B-957 |
| DFLA21800479 | 2018-09-17 | Jan 1 → Dec 31 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $3,840.00 | B-957 |
| CV180005261 | 2018-05-24 | Apr 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $300.00 | B-963 |
| CV180007050 | 2018-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $479.91 | B-963 |
| CV180008552 | 2018-09-27 | Aug 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $319.94 | B-963 |
| DFLA21800337 | 2018-05-11 | Jan 11, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $455.50 | B-963 |
| DFLA21800410 | 2018-07-05 | Jun 1, 2018 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $45.56 | B-963 |
| DFLA21800465 | 2018-09-19 | Mar 5, 2018 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $336.29 | B-963 |
| DFLA21800478 | 2018-09-17 | Jan 1 → Jul 31 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $2,240.00 | B-963 |
| DFLA21800482 | 2018-09-13 | Jul 11, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $478.28 | B-963 |
Acquisition of assets total, all 10 rows$8,579.22
Other contractual services, line by line39 rows · Apr 2018 – Sep 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180005304 | 2018-05-24 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-962 |
| CV180006142 | 2018-06-22 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-962 |
| CV180006749 | 2018-07-24 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $37.20 | B-962 |
| CV180007678 | 2018-09-04 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $33.40 | B-962 |
| CV180008182 | 2018-09-26 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $100.00 | B-962 |
| DFLA21800277 | 2018-04-05 | Feb 28 → Mar 5 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-962 |
| DFLA21800278 | 2018-04-05 | Jan 10 → 19 | FLAKE,JEFF | FEES AND OTHER CHARGES | $200.00 | B-962 |
| DFLA21800280 | 2018-04-03 | Dec 21, 2017 → Jan 3, 2018 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-962 |
| DFLA21800284 | 2018-04-03 | Feb 16 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-962 |
| DFLA21800311 | 2018-04-12 | Mar 23 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-962 |
Show the other 29 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFLA21800313 | 2018-04-12 | Mar 23 → Apr 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-962 |
| DFLA21800314 | 2018-04-12 | Mar 26 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-962 |
| DFLA21800315 | 2018-04-19 | Mar 26 → Apr 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-962 |
| DFLA21800317 | 2018-04-19 | Mar 14 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-962 |
| DFLA21800321 | 2018-04-19 | Mar 23 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-962 |
| DFLA21800330 | 2018-04-25 | Mar 23 → Apr 2 | FLAKE,JEFF | FEES AND OTHER CHARGES | $40.00 | B-962 |
| DFLA21800331 | 2018-04-25 | Apr 12 → 16 | FLAKE,JEFF | FEES AND OTHER CHARGES | $120.00 | B-962 |
| DFLA21800332 | 2018-04-26 | Apr 19 → 23 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-962 |
| DFLA21800336 | 2018-05-10 | Mar 23 → 28 | SHRED IT USA | FEES AND OTHER CHARGES | $245.18 | B-962 |
| DFLA21800353 | 2018-05-15 | Apr 25, 2018 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-963 |
| DFLA21800355 | 2018-05-11 | Apr 25, 2018 | SHRED IT USA | FEES AND OTHER CHARGES | $122.04 | B-963 |
| DFLA21800367 | 2018-06-08 | Apr 26 → May 7 | FLAKE,JEFF | FEES AND OTHER CHARGES | $160.00 | B-963 |
| DFLA21800369 | 2018-06-01 | May 10 → 14 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-963 |
| DFLA21800370 | 2018-06-01 | May 17 → 21 | FLAKE,JEFF | FEES AND OTHER CHARGES | $40.00 | B-963 |
| DFLA21800411 | 2018-07-09 | May 30 → Jun 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-963 |
| DFLA21800414 | 2018-07-05 | Jun 15 → 18 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-963 |
| DFLA21800415 | 2018-07-09 | May 23 → Jun 5 | FLAKE,JEFF | FEES AND OTHER CHARGES | $160.00 | B-963 |
| DFLA21800419 | 2018-07-12 | May 29 → Jun 1 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-963 |
| DFLA21800420 | 2018-07-11 | Jun 12 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-963 |
| DFLA21800425 | 2018-07-06 | May 18 → 23 | SHRED IT USA | FEES AND OTHER CHARGES | $250.64 | B-963 |
| DFLA21800449 | 2018-08-07 | Dec 1 → 15 | SHRED IT USA | FEES AND OTHER CHARGES | $364.47 | B-963 |
| DFLA21800450 | 2018-08-07 | Jun 20, 2018 | SHRED IT USA | FEES AND OTHER CHARGES | $134.68 | B-963 |
| DFLA21800451 | 2018-08-22 | Aug 5 → Dec 31 | WILLIS OF NEW YORK INC | FEES AND OTHER CHARGES | $298.00 | B-963 |
| DFLA21800459 | 2018-09-17 | Aug 9 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-963 |
| DFLA21800461 | 2018-09-18 | Aug 20, 2018 | FLAKE,JEFF | FEES AND OTHER CHARGES | $40.00 | B-963 |
| DFLA21800462 | 2018-09-12 | Aug 23 → 27 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-963 |
| DFLA21800481 | 2018-09-12 | Jul 13 → 18 | SHRED IT USA | FEES AND OTHER CHARGES | $270.52 | B-963 |
| DFLA21800492 | 2018-09-13 | Aug 14 → 15 | SHRED IT USA | FEES AND OTHER CHARGES | $270.52 | B-963 |
| DFLA21800493 | 2018-09-28 | Sep 13 → 17 | FLAKE,JEFF | FEES AND OTHER CHARGES | $80.00 | B-963 |
Other contractual services total, all 39 rows$4,054.25