Representative · AZ · Democrat · bioguide A000381
Yassamin Ansari
In office since 2025
Spent this quarter$503,202.822025 HON. YASSAMIN ANSARI ($73,181.36) · 2026 HON. YASSAMIN ANSARI ($430,021.46) · Median member: $497,960.53
2026 so far$430,021.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $376,216.57 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. YASSAMIN ANSARI | 2025 | $73,181.36 |
| 2026 HON. YASSAMIN ANSARI | 2026 | $430,021.46 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,216.57 |
| 2 | Contractual services | Itemized | $15,089.92 |
| 3 | Rent, communications and utilities | Itemized | $72,888.90 |
| 4 | Printing and franked mail | Itemized | $600.39 |
| 5 | Travel | Itemized | $21,491.93 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $15,913.11 |
| Member total | $503,202.82 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,333.34 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $27,000.00 |
| FEDERAL CASEWORK MANANGER | 4 | $23,749.99 |
| POLICY ADVISOR | 2 | $21,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,499.99 |
| DISTRICT PRESS AND DIGITAL SEC | 2 | $18,750.00 |
| CREATIVE DIRECTOR | 2 | $16,250.01 |
| EXECUTIVE ASSISTANT AND DRIVER | 2 | $16,250.01 |
| COMMS DIRECTOR | 1 | $15,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,916.66 |
| COMMUNICATIONS DIRECTOR | 2 | $14,444.44 |
| FIELD REPRESENTATIVE AND OPERA | 2 | $14,333.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $11,240.00 |
| other titles | 14 | $45,365.50 |
| Payroll total | 46 | $376,216.57 |
Contractual services, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883623 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889727 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0325179 | 2026-02-24 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0315438 | 2026-03-02 | 2025-12-07–2026-01-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $24.37 |
| 〃 | 〃 | 2025-12-16–2026-01-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
| 〃 | 〃 | 2025-12-13–2026-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $5.44 |
| X0323407 | 2026-03-02 | 2026-01-07–2026-02-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $24.37 |
| 〃 | 〃 | 2026-01-16–2026-02-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
| 〃 | 〃 | 2026-01-13–2026-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $5.44 |
| X0315527 | 2026-03-03 | 2025-12-27–2026-01-26 | SECURITY SERVICE | IndividualName withheld | $94.81 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-06–2026-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0320446 | 2026-01-29 | 2026-01-07–2026-01-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,212.27 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.05 |
| X0323410 | 2026-03-02 | 2026-02-15–2026-02-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $133.17 |
| 〃 | 〃 | 2026-02-21–2026-02-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $455.35 |
| 〃 | 〃 | 2026-03-29–2026-03-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1897610 | 2026-03-24 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EUGINI REAL ESTATE INVESTMENT LLC | $4,816.49 |
Printing and franked mail, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.92 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0329517 | 2026-03-23 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN J&R GRAPHICS AND PRIN | $185.47 |
| X0315438 | 2026-03-02 | 2025-12-30–2025-12-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $259.00 |
Travel, line by line59 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325053 | 2026-02-05 | 2026-01-28–2026-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $237.40 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $121.45 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $52.54 |
| 1891191 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | IndividualName withheld | $2,156.00 |
| X0329035 | 2026-02-25 | 2026-02-18–2026-02-18 | MEALS | IndividualName withheld | $34.15 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | MEALS | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | TAXI/RIDE SHARE | IndividualName withheld | $19.92 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | TAXI/RIDE SHARE | IndividualName withheld | $25.22 |
| X0329246 | 2026-02-27 | 2026-02-17–2026-02-19 | LODGING | IndividualName withheld | $375.13 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | MEALS | IndividualName withheld | $68.52 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321008 | 2026-01-27 | 2026-01-27–2027-01-27 | SOFTWARE LESS THAN $1000 | CARAHSOFT TECH CORP | $5,558.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.22 |
| 1890897 | 2026-02-23 | 2026-02-13–2026-02-13 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $449.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.16 |
| X0328006 | 2026-02-27 | 2026-02-18–2026-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.43 |
| X0323407 | 2026-03-02 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK 2350F93O3 | $39.99 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK 9B5H36VW3 | $166.15 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK AT1UL5TD3 | $65.99 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 8V1QJ1AS3 | $49.60 |
| 〃 | 〃 | 2026-01-04–2026-02-03 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $498.20 |