Representative · AZ · Democrat · bioguide A000381
Yassamin Ansari
In office since 2025
Spent this quarter$482,505.022025 HON. YASSAMIN ANSARI ($6,526.49) · 2026 HON. YASSAMIN ANSARI ($475,978.53) · Median member: $445,551.61
2026 so far$905,999.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $334,590.54 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. YASSAMIN ANSARI | 2025 | $6,526.49 |
| 2026 HON. YASSAMIN ANSARI | 2026 | $475,978.53 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,590.54 |
| 2 | Contractual services | Itemized | $41,977.41 |
| 3 | Rent, communications and utilities | Itemized | $41,301.83 |
| 4 | Printing and franked mail | Itemized | $1,473.00 |
| 5 | Travel | Itemized | $45,504.72 |
| 6 | Equipment | Itemized | $4,868.43 |
| 7 | Supplies and materials | Itemized | $12,789.09 |
| Member total | $482,505.02 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,500.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DEPUTY COS/OPERATIONS | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.66 |
| 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 |
| DISTRICT OFFICE MGR & SCHEDULE | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| FIELD REPRESENTATIVE AND OPERA | 1 | $15,500.01 |
| FEDERAL CASEWORK MANANGER | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $10,400.01 |
| TEMPORARY EMPLOYEE | 2 | $9,000.00 |
| EXECUTIVE ASSISTANT AND DRIVER | 1 | $8,305.56 |
| other titles | 11 | $27,968.32 |
| Payroll total | 28 | $334,590.54 |
Contractual services, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331515 | 2026-04-02 | 2026-01-20–2026-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $5,118.72 |
| 〃 | 〃 | 2026-02-07–2026-03-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $24.37 |
| 〃 | 〃 | 2026-02-16–2026-03-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
| 〃 | 〃 | 2026-02-04–2026-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $498.20 |
| 〃 | 〃 | 2026-02-13–2026-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.90 |
| X0341524 | 2026-04-09 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1901451 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0338799 | 2026-04-17 | 2026-02-16–2026-02-16 | INSURANCE | CITIBANK | $47.94 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | INSURANCE | 〃 | $42.21 |
| X0343126 | 2026-04-24 | 2026-03-03–2026-03-03 | INSURANCE | CITIBANK | $21.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900700 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EUGINI REAL ESTATE INVESTMENT LLC | $7,143.66 |
| MED0150397 | 2026-04-23 | 2026-04-10–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $55.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $658.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.05 |
| X0338927 | 2026-04-30 | 2026-03-07–2026-04-06 | UTILITIES | CITIBANK -Adobe Inc | $24.37 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $252.70 |
| X0351163 | 2026-05-12 | 2026-03-13–2026-04-02 | RECORDING (OUTSIDE) | BEJAR STUDIOS LLC | $7,000.00 |
| X0350224 | 2026-05-14 | 2026-05-04–2026-05-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,200.40 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$18.01 |
| X0331515 | 2026-04-02 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $98.00 |
| 〃 | 〃 | 2026-02-16–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $78.00 |
| X0338927 | 2026-04-30 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $78.00 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $499.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $78.00 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $78.00 |
| X0347818 | 2026-06-15 | 2026-06-09–2026-06-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $78.00 |
| X0347960 | 2026-06-16 | 2026-05-07–2026-05-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $73.98 |
| 〃 | 〃 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN J&R GRAPHICS AND PRIN | $180.02 |
Travel, line by line163 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328749 | 2026-04-01 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $431.80 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$431.80 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$365.40 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,211.16 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$48.36 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,162.80 |
| X0338454 | 2026-04-01 | 2026-02-17–2026-02-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,161.80 |
| 〃 | 〃 | 2026-02-17–2026-02-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $630.80 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0338927 | 2026-04-30 | 2026-03-09–2027-03-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -HOO HOOTSUITE INC | $1,259.28 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,599.16 |
| X0347818 | 2026-06-15 | 2026-04-15–2026-04-15 | WARRANTIES | CITIBANK -AMAZON MKTPL BS3668LX2 | $7.99 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line66 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331515 | 2026-04-02 | 2026-02-26–2026-02-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK B96F588H1 | $22.79 |
| 〃 | 〃 | 2026-02-26–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.77 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK E300Q0WU3 | $5.93 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK EJ1P17RW3 | $143.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK GH2AK1IF3 | $18.99 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK GW2O787M3 | $169.72 |
| 〃 | 〃 | 2026-02-07–2026-02-07 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK NF5ND9XN3 | $45.94 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK O90YX1DR3 | $148.99 |
| 〃 | 〃 | 2026-01-25–2026-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK P28B32803 | $122.98 |
| 〃 | 〃 | 2026-02-08–2026-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK PU3OO3243 | $270.99 |