Representative · AZ · Democrat · bioguide A000381
Yassamin Ansari
In office since 2025
Spent this quarter$399,997.532025 HON. YASSAMIN ANSARI ($399,997.53) · Median member: $432,916.48
2025 so far$1,369,714.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $341,749.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. YASSAMIN ANSARI | 2025 | $399,997.53 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,749.38 |
| 2 | Contractual services | Itemized | $12,214.42 |
| 3 | Rent, communications and utilities | Itemized | $23,757.02 |
| 4 | Printing and franked mail | Itemized | $5,629.72 |
| 5 | Travel | Itemized | $7,745.57 |
| 6 | Equipment | Itemized | $2,645.02 |
| 7 | Supplies and materials | Itemized | $6,256.40 |
| Member total | $399,997.53 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| FEDERAL CASEWORK MANANGER | 2 | $28,749.99 |
| 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 |
| FIELD REPRESENTATIVE AND OPERA | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $9,500.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,260.00 |
| DIGITAL MANAGER & PRESS SECRET | 1 | $7,180.55 |
| other titles | 5 | $17,058.88 |
| Payroll total | 23 | $341,749.38 |
Contractual services, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843396 | 2025-07-09 | 2025-06-18–2025-06-18 | SECURITY SERVICE | VANTAGE POINT PROTECTION LLC | $520.00 |
| X0271818 | 2025-07-09 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1844293 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0269895 | 2025-07-29 | 2025-06-16–2025-07-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-05-30–2026-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $1,237.68 |
| 〃 | 〃 | 2025-05-09–2026-05-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX WS18KYBM54M2 | $210.94 |
| X0281047 | 2025-08-15 | 2025-05-08–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $464.40 |
| 1851012 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0282069 | 2025-08-20 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0277910 | 2025-09-02 | 2025-06-13–2025-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $169.38 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271807 | 2025-07-09 | 2025-06-25–2025-06-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $999.99 |
| 1844097 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EUGINI REAL ESTATE INVESTMENT LLC | $4,676.21 |
| X0275257 | 2025-07-23 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $999.99 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $611.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $498.92 |
| MED0144355 | 2025-07-28 | 2025-07-01–2025-07-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $406.50 |
| X0269895 | 2025-07-29 | 2025-06-24–2025-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.85 |
| 〃 | 〃 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $207.83 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0271812 | 2025-07-08 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $498.75 |
| X0269895 | 2025-07-29 | 2025-06-06–2025-06-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $78.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,110.00 |
| X0276876 | 2025-07-30 | 2025-07-22–2025-07-22 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,750.92 |
| X0277910 | 2025-09-02 | 2025-07-01–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $78.00 |
| 〃 | 〃 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | 〃 | $95.00 |
| X0291145 | 2025-09-17 | 2025-05-31–2025-08-31 | ADVERTISEMENTS | EUGINI REAL ESTATE INVESTMENT LLC | $2,000.00 |
| X0286489 | 2025-09-30 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
Travel, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264762 | 2025-07-07 | 2025-05-31–2025-05-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $448.30 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $839.48 |
| X0274672 | 2025-07-21 | 2025-05-29–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.81 |
| X0270026 | 2025-07-25 | 2025-06-24–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,112.78 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | 〃 | $28.94 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | 〃 | $23.55 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | 〃 | $48.14 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | TAXI/RIDE SHARE | 〃 | $20.28 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | TAXI/RIDE SHARE | 〃 | $70.54 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | TAXI/RIDE SHARE | 〃 | $33.52 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1855865 | 2025-09-04 | 2025-03-28–2025-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,099.99 |
| 1855960 | 2025-09-04 | 2025-03-08–2025-03-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $543.03 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line65 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $178.38 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $89.84 |
| X0269895 | 2025-07-29 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N60PP9DR0 | $77.57 |
| 〃 | 〃 | 2025-06-05–2025-06-09 | HABITATION EXPENSE | CITIBANK -AMAZON MARK NH7E40622 | $9.49 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NH7G75XT2 | $12.86 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK NO8KH3UG1 | $247.51 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK NQ1UU4TN0 | $42.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $197.93 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN7PD0GT0 | $394.97 |