Representative · AZ · Democrat · bioguide A000381
Yassamin Ansari
In office since 2025
Spent this quarter$469,301.172025 HON. YASSAMIN ANSARI ($469,301.17) · Median member: $486,747.22
2025 so far$1,839,015.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $389,434.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. YASSAMIN ANSARI | 2025 | $469,301.17 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,434.45 |
| 2 | Contractual services | Itemized | $25,343.73 |
| 3 | Rent, communications and utilities | Itemized | $26,477.51 |
| 4 | Printing and franked mail | Itemized | $1,368.55 |
| 5 | Travel | Itemized | $18,674.08 |
| 6 | Equipment | Itemized | $1,821.00 |
| 7 | Supplies and materials | Itemized | $6,181.85 |
| Member total | $469,301.17 |
Staff, by title37 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| CREATIVE DIRECTOR | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT AND DRIVER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| FIELD REPRESENTATIVE AND OPERA | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,480.00 |
| PART-TIME EMPLOYEE | 2 | $10,470.01 |
| other titles | 18 | $49,484.49 |
| Payroll total | 37 | $389,434.45 |
Contractual services, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862563 | 2025-10-02 | 2025-07-11–2026-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$291.91 |
| 〃 | 〃 | 2025-08-04–2025-09-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$498.20 |
| AC-22463 | 2025-10-02 | 2025-03-24–2025-03-24 | JANITORIAL AND MAINT SERV | LIBRARY OF CONGRESS | −$1,227.25 |
| X0294512 | 2025-10-06 | 2025-08-28–2025-08-28 | JANITORIAL AND MAINT SERV | CITIBANK -KEYMELOCKSMITHS.COM | $26.15 |
| X0294388 | 2025-10-07 | 2025-09-16–2025-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2025-09-24–2025-10-23 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $24.37 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $5.44 |
| 1865294 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865295 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0288157 | 2025-11-18 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862563 | 2025-10-02 | 2025-08-24–2025-09-23 | UTILITIES | CITIBANK | −$24.37 |
| X0294388 | 2025-10-07 | 2025-06-16–2025-06-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $306.70 |
| 〃 | 〃 | 2025-07-11–2025-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $202.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $701.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $499.05 |
| 1864896 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EUGINI REAL ESTATE INVESTMENT LLC | $4,676.21 |
| 1864897 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EUGINI REAL ESTATE INVESTMENT LLC | $4,676.21 |
| X0298513 | 2025-11-17 | 2025-10-02–2025-10-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,600.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.33 |
| X0294388 | 2025-10-07 | 2025-09-11–2025-09-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $156.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $78.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $506.00 |
| MED0146956 | 2025-11-25 | 2025-09-04–2025-09-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0308983 | 2025-12-15 | 2025-04-23–2025-07-28 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $482.22 |
| MED0147470 | 2025-12-18 | 2025-09-04–2025-09-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line49 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287009 | 2025-10-02 | 2025-06-24–2025-06-28 | LODGING | CITIBANK | $1,280.08 |
| 〃 | 〃 | 2025-07-05–2025-08-04 | CAR RENTAL | 〃 | $2,169.63 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | TAXI/RIDE SHARE | 〃 | $40.24 |
| 〃 | 〃 | 2025-07-31–2025-07-31 | TAXI/RIDE SHARE | 〃 | $51.39 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | TAXI/RIDE SHARE | 〃 | $60.17 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | TAXI/RIDE SHARE | 〃 | $40.20 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | TAXI/RIDE SHARE | 〃 | $18.03 |
| 〃 | 〃 | 2025-08-23–2025-08-23 | TAXI/RIDE SHARE | 〃 | $57.37 |
| 〃 | 〃 | 2025-08-24–2025-08-24 | TAXI/RIDE SHARE | 〃 | $5.09 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | TAXI/RIDE SHARE | 〃 | $10.35 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $819.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862563 | 2025-10-02 | 2025-08-18–2025-08-18 | FOOD & BEVERAGE | CITIBANK | $52.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$52.64 |
| 〃 | 〃 | 2025-07-11–2026-02-11 | SOFTWARE LESS THAN $1000 | 〃 | $291.91 |
| 〃 | 〃 | 2025-08-04–2025-09-03 | SOFTWARE LESS THAN $1000 | 〃 | $498.20 |
| 〃 | 〃 | 2025-08-24–2025-09-23 | SOFTWARE LESS THAN $1000 | 〃 | $24.37 |
| X0294512 | 2025-10-06 | 2025-08-30–2025-08-30 | FOOD & BEVERAGE | IndividualName withheld | $77.90 |
| X0294388 | 2025-10-07 | 2025-09-03–2026-02-11 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $112.15 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | HABITATION EXPENSE | CITIBANK -AMAZON MARK 281G44M53 | $158.99 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK 7M5BW9QG3 | $62.35 |
| 〃 | 〃 | 2025-09-11–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.66 |