Representative · AZ · Democrat · bioguide A000381
Yassamin Ansari
In office since 2025
Spent this quarter$505,760.802025 HON. YASSAMIN ANSARI ($505,760.80) · Median member: $428,214.67
2025 so far$969,717.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $340,190.16 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. YASSAMIN ANSARI | 2025 | $505,760.80 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,190.16 |
| 2 | Contractual services | Itemized | $31,561.15 |
| 3 | Rent, communications and utilities | Itemized | $40,584.34 |
| 4 | Printing and franked mail | Itemized | $5,011.60 |
| 5 | Travel | Itemized | $27,151.13 |
| 6 | Equipment | Itemized | $8,782.65 |
| 7 | Supplies and materials | Itemized | $52,479.77 |
| Member total | $505,760.80 |
Staff, by title20 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,141.67 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| FEDERAL CASEWORK MANANGER | 2 | $28,791.66 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $21,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| DISTRICT PRESS AND DIGITAL SEC | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT AND DRIVER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| DIGITAL MANAGER & PRESS SECRET | 1 | $13,749.99 |
| FIELD REPRESENTATIVE AND OPERA | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $9,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,999.99 |
| other titles | 4 | $8,006.90 |
| Payroll total | 20 | $340,190.16 |
Contractual services, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824319 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0249121 | 2025-04-21 | 2025-03-03–2025-03-06 | INSURANCE | CITIBANK | $166.50 |
| X0249201 | 2025-04-24 | 2025-04-07–2025-04-07 | NON-TECHNOLOGY SERVICE CONTR | CHILO CONSTRUCTION LLC | $12,155.84 |
| X0249688 | 2025-04-24 | 2025-03-09–2026-03-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -HOO HOOTSUITE INC | $1,259.28 |
| X0250350 | 2025-04-28 | 2025-02-04–2025-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $498.20 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $498.20 |
| X0245066 | 2025-04-30 | 2025-02-23–2025-02-23 | SECURITY SERVICE | IndividualName withheld | $710.00 |
| X0254371 | 2025-05-06 | 2025-04-05–2025-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $15.88 |
| 〃 | 〃 | 2025-04-16–2025-04-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$9.99 |
| 〃 | 〃 | 2025-04-04–2025-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $498.20 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244607 | 2025-04-01 | 2025-03-18–2025-03-18 | RECORDING (OUTSIDE) | IndividualName withheld | $2,610.00 |
| 1824125 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EUGINI REAL ESTATE INVESTMENT LLC | $4,676.21 |
| MED0142228 | 2025-04-25 | 2025-03-31–2025-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0250350 | 2025-04-28 | 2025-03-06–2025-04-05 | UTILITIES | IndividualName withheld | $16.95 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $611.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $990.67 |
| X0245066 | 2025-04-30 | 2025-03-12–2025-03-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.50 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| X0249688 | 2025-04-24 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $156.00 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $78.00 |
| MED0142228 | 2025-04-25 | 2025-03-24–2025-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0251306 | 2025-04-29 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $462.50 |
| X0251606 | 2025-04-29 | 2025-04-18–2025-04-18 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $800.00 |
| X0256472 | 2025-05-15 | 2025-05-02–2025-05-02 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,750.15 |
| X0253269 | 2025-05-30 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $95.00 |
| 〃 | 〃 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $312.00 |
Travel, line by line89 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0249121 | 2025-04-21 | 2025-03-03–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,243.96 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | MEALS | 〃 | $22.73 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | MEALS | 〃 | −$22.73 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | TAXI/RIDE SHARE | 〃 | $42.21 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | TAXI/RIDE SHARE | 〃 | $13.99 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | TAXI/RIDE SHARE | 〃 | −$56.20 |
| X0249120 | 2025-04-24 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $255.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $478.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $448.30 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $255.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0253335 | 2025-05-30 | 2025-03-25–2025-03-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807046287450 | $2,499.99 |
| X0259617 | 2025-06-10 | 2025-04-01–2025-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AD7FU7H | $5,280.66 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line155 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $72.47 |
| X0249454 | 2025-04-24 | 2025-03-23–2025-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 360XJ6E43 | $149.99 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 432447DY3 | $123.99 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 8E7XJ32Z3 | $25.47 |
| 〃 | 〃 | 2025-03-01–2025-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK A511L42Y3 | $466.34 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK A947F3SR3 | $123.95 |
| 〃 | 〃 | 2025-02-28–2025-03-03 | HABITATION EXPENSE | 〃 | $20.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $277.37 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | HABITATION EXPENSE | CITIBANK -AMAZON MARK BF6F34F33 | $219.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK EZ02B5RF3 | $91.57 |