Representative · AZ · Democrat · bioguide A000381
Yassamin Ansari
In office since 2025
Spent this quarter$463,956.312025 HON. YASSAMIN ANSARI ($463,956.31) · Median member: $451,616.33
2025 so far$463,956.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $348,125.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. YASSAMIN ANSARI | 2025 | $463,956.31 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,125.74 |
| 2 | Contractual services | Itemized | $10,162.50 |
| 3 | Rent, communications and utilities | Itemized | $52,353.43 |
| 4 | Printing and franked mail | Itemized | $11,328.70 |
| 5 | Travel | Itemized | $22,114.79 |
| 6 | Equipment | Itemized | $4,890.00 |
| 7 | Supplies and materials | Itemized | $14,981.15 |
| Member total | $463,956.31 |
Staff, by title20 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,105.55 |
| DISTRICT DIRECTOR | 1 | $42,611.11 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $32,597.45 |
| LEGISLATIVE DIRECTOR | 1 | $28,111.11 |
| FEDERAL CASEWORK MANANGER | 2 | $28,069.44 |
| COMMUNICATIONS DIRECTOR | 1 | $24,444.44 |
| POLICY ADVISOR | 1 | $21,511.10 |
| DISTRICT PRESS AND DIGITAL SEC | 1 | $18,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,311.10 |
| EXECUTIVE ASSISTANT AND DRIVER | 1 | $15,888.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,177.77 |
| FIELD REPRESENTATIVE AND OPERA | 1 | $13,444.44 |
| PART-TIME EMPLOYEE | 1 | $9,288.90 |
| DIGITAL MANAGER & PRESS SECRET | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 1 | $7,500.00 |
| other titles | 3 | $11,564.44 |
| Payroll total | 20 | $348,125.74 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804274 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812231 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0235880 | 2025-03-04 | 2025-02-23–2025-02-23 | TRANSLATN AND INTERPRET SERV | AZ LANGUAGE SOLUTIONS LLC | $500.00 |
| 1817410 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1820917 | 2025-03-24 | 2025-01-17–2025-01-17 | TRAINING | THREE METAL MONKEYS LLC | $3,250.00 |
| X0243738 | 2025-03-28 | 2025-02-15–2025-02-15 | TRANSLATN AND INTERPRET SERV | PCI&TSLLC | $262.50 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807222 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EUGINI REAL ESTATE INVESTMENT LLC | $9,345.42 |
| MED0139926 | 2025-01-28 | 2025-01-09–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $31.00 |
| X0230000 | 2025-02-04 | 2025-01-29–2025-01-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $10,346.30 |
| X0231524 | 2025-02-15 | 2025-01-30–2025-01-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $775.50 |
| 1812032 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EUGINI REAL ESTATE INVESTMENT LLC | $4,676.21 |
| X0232891 | 2025-02-18 | 2025-01-23–2025-01-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,447.50 |
| X0234895 | 2025-02-24 | 2025-02-14–2025-02-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $49.90 |
| MED0140720 | 2025-02-26 | 2025-01-27–2025-01-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0234899 | 2025-02-26 | 2025-02-19–2025-02-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $105.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $164.70 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0229468 | 2025-02-25 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $156.00 |
| X0235076 | 2025-02-27 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | SOLIDARITY STRATEGIES LLC | $4,000.00 |
| X0238663 | 2025-03-11 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $3,383.18 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | 〃 | $78.00 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $890.52 |
| X0238651 | 2025-03-17 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FSP INTERNATIONAL PRINTIN | $445.46 |
| X0241292 | 2025-03-20 | 2025-03-13–2025-03-13 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,394.49 |
Travel, line by line70 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227998 | 2025-01-29 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $448.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $294.49 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $255.30 |
| X0231610 | 2025-02-12 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $334.47 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $11.97 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $46.80 |
| X0232416 | 2025-02-18 | 2025-01-25–2025-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $654.96 |
| 1814659 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $2,548.00 |
| X0234626 | 2025-02-27 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | CITIBANK | $2,173.50 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | TAXI/RIDE SHARE | 〃 | $120.72 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227998 | 2025-01-29 | 2025-01-16–2025-01-16 | HABITATION EXPENSE | IndividualName withheld | $465.75 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,479.73 |
| X0232893 | 2025-02-18 | 2025-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $407.22 |
| 1815921 | 2025-03-05 | 2025-02-19–2025-02-19 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $265.00 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $155.61 |
| X0238670 | 2025-03-11 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $2,953.05 |
| X0238668 | 2025-03-12 | 2025-02-26–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 631FN2973 | $114.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA CI3ZG94N3 | $269.00 |
| 〃 | 〃 | 2025-01-27–2026-01-26 | SOFTWARE LESS THAN $500 | CITIBANK -CARAHSOFT TECHNOLOGY CORP | $4,042.20 |